Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2007
Alejandro Gonzalez
820 NW 76 Terrace
Plantation, Fl 33324
Individual
Check
$50.00
2
10/3/2007
Bullard Electric Inc
14724 SW 177 Terrace
Miami, Fl 33187
Business
ElectricalContractor
Check
$150.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
10/1/2007
Home Depot
15750 SW 88th Street
Miami, Fl 33186
Sign
Materials



Monetary
$30.57
10/15/2007
Bargay Inc.
911 SW 122nd Avenue
Miami, Fl 33184
Campaign
Button
Deposit


Monetary
$100.00
10/25/2007
Bargay Inc.
911 SW 122nd Avenue
Miami, Fl 33184
Balance
for
Campaign
Buttons

Monetary
$163.46
Total Expenditures
$294.03

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount