Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2008
Advanti and Associates
3715 Grand Ave.
Coconut Groove, Fl 33133
Individual
CommericialPrinting
Check
Delete
$-150.00
2
7/3/2008
Advanti and Associates
3715 Grand Ave.
Coconut Groove, Fl 33133
Business
commericial printing
Check
Add
$150.00
3
7/3/2008
Green Point Consulting of Fl.
15821 SW 103Rd Lane
Miami, Fl 33196
Individual
Consulting
Cash
Delete
$-250.00
4
7/3/2008
Green Point Consulting of Fl.
15821 SW 103Rd Lane
Miami, Fl 33196
Business
consulting
Check
Add
$250.00
5
7/3/2008
Fla. Engineering & Dev.
14505 Commerce Way
Suite 750
Miami Lakes, FL 33016
Individual
EngineeringCompany
Check
Delete
$-250.00
6
7/3/2008
Fla. Engineering & Dev.
14505 Commerce Way
Suite 750
Miami Lakes, FL 33016
Business
engineering company
Check
Add
$250.00
7
7/3/2008
Collinsworth Alter Fowler, Dow
PO Box 9315
Miami Lakes, Fl 33014
Individual
CommericalInsurance
Check
Delete
$-250.00
8
7/3/2008
Collinsworth Alter Fowler, Dow
PO Box 9315
Miami Lakes, Fl 33014
Business
commerical insurance
Check
Add
$250.00
9
7/3/2008
DDA Engineers
4930 SW 74th Court
Miami, FL 33155
Individual
EngineeringFirm
Check
Delete
$-500.00
10
7/3/2008
DDA Engineers
4930 SW 74th Court
Miami, FL 33155
Business
engineering firm
Check
Add
$500.00
11
7/3/2008
Road Runner
4735 SW 74th Ave.
Miami, FL 33155
Individual
ElectricalCompany
Check
Delete
$-500.00
12
7/3/2008
Road Runner
4735 SW 74th Ave.
Miami, FL 33155
Business
electrical company
Check
Add
$500.00
13
7/3/2008
Inktel Direct
13975 NW 58th Ct.
Miami Lakes, Fl 33014
Individual
marketingCompany
Check
Delete
$-500.00
14
7/3/2008
Inktel Direct
13975 NW 58th Ct.
Miami Lakes, Fl 33014
Business
marketing company
Check
Add
$500.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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