Candidate: Martin Karp

Office: School Board District 03

Report Date: F2-08 (7/19/2008 - 8/1/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2008	Contributor Jeffrey Scheck 19400 Ambassador Court Miami, Fl 33179	Entity Individual	Occupation Presidentof JCC-North	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/21/2008	Contributor Citrin Financial & Insurance 300 71 Street, Suite 300 Miami Beach, Fl 33141	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/21/2008	Contributor Manuel L. Marono 10943 SW 6th Street Sweetwater, Fl 33174	Entity Individual	Occupation TowingBusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/21/2008	Contributor Rodriguez Pina @ Asso. 300 Aragon Avenue, Suite 360 Coral Gables, Fl 33134	Entity Business	Occupation Governmental consultan	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/21/2008	Contributor PMC Holdings, LLC 300 Aragon Avenue, Suite 360 Coral Gables, Fl 33134	Entity Business	Occupation governmental consultan	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/21/2008	Contributor Ronald G. Stone 2103 Coral Way, Suite 200 Coral Gables, Fl 33145	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/21/2008	Contributor Ricardo Josue Rodriguez 2901 S. Bayshore Drive, #7-E Coconut Grove, Fl 33133	Entity Individual	Occupation governmental consultan	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/21/2008	Contributor Clarice D. Abrante 9834 N. W. 29 Street Doral, Fl 33172	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/21/2008	Contributor John F. Cerra 11441 S. W. 110 Lane Miami, Fl 33176	Entity Individual	Occupation governmental consultan	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 7/21/2008	Contributor Harvey & Heliana Brown 10773 N. W. 58 Street, Unit 53 Doral, Fl 33178	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 7/21/2008	Contributor Christine Hill 3560 Main Hwy. Miami, Fl 33133	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 7/21/2008	Contributor Roy Taylor 1850 Boyce Street Sarasota, Fl 34239	Entity Individual	Occupation insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 7/21/2008	Contributor Hugh B. Bishop 1111 N. Gulfstream Ave., #15A Sarasota, Fl 34236	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 7/21/2008	Contributor Robert J. Cerra 1348 Maclay Road Tallahassee, Fl 32312	Entity Individual	Occupation governmental consulta	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 7/21/2008	Contributor The Cerra Consulting Group 206 S. Monroe Street, Suite B Tallahassee, Fl 32301	Entity Business	Occupation governmental consulta	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 7/21/2008	Contributor Thomas Cerra 9320 N. W. 50th Doral Circle N Doral, Fl 33178	Entity Individual	Occupation GovernmentalConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 7/21/2008	Contributor Florida School Services, Inc. 9737 N. W. 41 Street, #359 Doral, Fl 33178	Entity Business	Occupation EducationalConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 7/21/2008	Contributor Barbara Dolan 9281 S. W. 60 Court Pinecrest, Fl 33156	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 7/21/2008	Contributor Daniel Dolan 9281 S. W. 60 Court Pinecrest, Fl 33156	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 7/28/2008	Contributor Henry Klein 1 Grove Island Drive, Apt. 1603 Miami, FL 33133	Entity Individual	Occupation Real Estate Broker	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 7/26/2008	Contributor DCSMEC COPE 8325 NW 53rd St., Suite 102 Miami, FL 33166	Entity Committee	Occupation political action commi	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/21/2008	Vendor Christian Family Coalition 10005 SW 28th St Miami, FL 33165	Purpose ad in program and forum	Expenditure Type Monetary	Amend	Amount $350.00
Seq#	Date 7/21/2008	Vendor Stephanie Casterot 6935 Rue VenDome, Apt. 3 Miami Beach, FL 33141	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $375.00
Seq#	Date 7/21/2008	Vendor Campaign Data 2140 South Dixie Highway Suite 305 Miami, FL 33133	Purpose phone append	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq#	Date 7/21/2008	Vendor Senior Life Communications 1515 Federal Highway Suite 300 Boca Raton, Fl 33432	Purpose Ads in boomer times	Expenditure Type Monetary	Amend	Amount $1,248.00
Seq#	Date 7/21/2008	Vendor Jerold Blumstein 8950 Collins Ave. Surfside, FL 33154	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 7/20/2008	Vendor Daniel Rodriguez 20000 NE 21st Avenue Miami, FL 33179	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 7/20/2008	Vendor Andres Rodriguez 20000 NE 21st Avenue Miami, FL 33179	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 7/20/2008	Vendor Fedex Kinkos 12395 Biscayne Blvd. Miami, FL 33181	Purpose copies/ computer	Expenditure Type Monetary	Amend	Amount $199.85
Seq#	Date 7/23/2008	Vendor M.V. Almer Productions, Inc. 1541 Brickell Ave., No. C606 Miami, FL 33129	Purpose marketing event	Expenditure Type Monetary	Amend	Amount $167.14
Seq#	Date 7/23/2008	Vendor M.V. Almer Productions, Inc. 1541 Brickell Ave., No. C606 Miami, FL 33129	Purpose Marketing Event	Expenditure Type Monetary	Amend	Amount $275.00
Seq#	Date 7/22/2008	Vendor North Miami Beach City Clerk 's Office, NMB City Hall 17011 NE 19th Ave. North Miami Beach, F 33162	Purpose Sign Placement	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 7/24/2008	Vendor Petty Cash 20021 NE 21st Ave. Miami, FL 33179	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/20/2008	Vendor Adam Schwartzbaum 1940 NE 124th St. North Miami, FL 33181	Purpose Assistant Campaign Manager	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq#	Date 7/24/2008	Vendor Penta Graphics, Inc. 1982 NE 147th Terr North Miami, FL 33181	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $347.75
Seq#	Date 7/24/2008	Vendor Penta Graphics, Inc. 1982 NE 147th Terr North Miami, FL 33181	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $1,166.43
Seq#	Date 7/24/2008	Vendor Rosa G Saavedra 395 NW 177th St, Apt. #127 Miami, FL 33169	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq#	Date 7/25/2008	Vendor Vanessa Diambois 1315 NE 203rd St Miami, FL 33179	Purpose Administrative Asst. Work	Expenditure Type Monetary	Amend	Amount $281.66
Seq#	Date 7/25/2008	Vendor Alexa Diambois 1315 NE 203rd St Miami, FL 33179	Purpose Administrative Asst. Work	Expenditure Type Monetary	Amend	Amount $160.83
Seq#	Date 7/25/2008	Vendor Atlantic Litho 735 NW 7th Terr Fort Lauderdale, FL 33311	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $7,961.83
Seq#	Date 7/28/2008	Vendor Alina Sportswear, Inc. 1732 W. Flagler St Miami, FL 33135	Purpose campaign T-shirt	Expenditure Type Monetary	Amend	Amount $625.21
Seq#	Date 7/19/2008	Vendor The Flink Group 20533 Biscayne Blvd. Aventura, FL 33180	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 7/19/2008	Vendor Turnberry on the Green 19501 W Country Club Dr Miami, FL 33180	Purpose deposit for party work	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 7/20/2008	Vendor Sofia Schwartzbaum 1940 NE 124th St. North Miami, FL 33181	Purpose Deposit for Party Room	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 7/20/2008	Vendor Jerold Blumstein 8950 Collins Ave. Surfside, FL 33154	Purpose Campaign Employee	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 7/22/2008	Vendor Atlantic Litho 735 NW 7th Terr Fort Lauderdale, FL 33311	Purpose Campaign Mailer	Expenditure Type Monetary	Amend	Amount $5,056.80
Seq#	Date 7/30/2008	Vendor Fedex Kinkos 12395 Biscayne Blvd. Miami, FL 33181	Purpose Copies	Expenditure Type Monetary	Amend	Amount $117.56
Seq#	Date 7/27/2008	Vendor Paulo Carvalho 5521 SW 20th St. West Park, FL 33023	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 7/20/2008	Vendor food/petty cash 20021 NE 21st ave Miami, fl 33179	Purpose food for meet & greet	Expenditure Type Petty Cash Spent*	Amend	Amount $55.84
Seq#	Date 7/25/2008	Vendor food/ peety cash	Purpose food for meet and greet	Expenditure Type Petty Cash Spent*	Amend	Amount $55.84
Seq#	Date 8/1/2008	Vendor Ever and Company 500 East Broward Blvd. Fort Lauderdale, Fl 33394	Purpose preparing taxes and acct.	Expenditure Type Monetary	Amend	Amount $300.00

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