Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2008
WILLIE PONCY
99 NW 183 ST #224
MIAMI GARDENS, FL 33169
Individual
Cash
$30.00
2
4/6/2008
MICHEALLE MICHEL
99 NW 183 ST SUITE 224
MIAMI GARDENS, FL 33169
Individual
Cash
$30.00
3
4/7/2008
WILLIE PONCY
99 NW 183 ST SUITE 224
MIAMI GARDENS, FL 33169
Individual
Cash
$35.00
4
4/7/2008
MICHEALLE MICHEL
99 NW 183 ST SUITE 224
MIAMI GARDENS, FL 33169
Individual
Cash
$35.00
5
4/1/2008
LILLIE CHANEY
16010 E. BUNCHE PARK DR.
MIAMI GARDENS, FL 33054
Individual
Check
$65.00
6
4/3/2008
KAREN JEFFERSON
825 NW 153 STREET
MIAMI, FL 33169
Individual
Check
$65.00
7
4/2/2008
ROSALIND MARTIN
1536 SE 25 STREET #106
HOMESTEAD, FL 33035
Individual
Check
$65.00
8
4/4/2008
WINSOR DANIEL
11177 SW 8 STREET #305
PEMBROKE PINES, FL 33025
Individual
Check
$65.00
9
4/5/2008
ZAMANI THOMAS
6429 COW PEN ROAD #4-114
MAIMI LAKES, FL 33014
Individual
ATTORNEY
Check
$130.00
10
4/6/2008
REGINA MILLER
15951 NW 18 AVENUE
OPA LOCKA, FL 33054
Individual
Check
$50.00
11
4/8/2008
RAFIA ALQASEN
5400 SW 164 TERRACE
SW RANCHES, FL 33331
Individual
Check
$65.00
12
4/8/2008
CHARLES WEBSTER
4129 SW 1 COURT
PLANTATION, FL 33301
Individual
Check
$65.00
13
4/8/2008
BLONIVA ARISTIDE
65 NW 161 ST
N. MIAMI BEACH, FL 33169
Individual
Check
$65.00
14
4/8/2008
MARDAI LEE
4575 SW 125 LN
MIRAMAR, FL 33027
Individual
Check
$30.00
15
4/8/2008
JESSE WILLIAMS
17800 NW 19 AVE
MIAMI, FL 33056
Individual
Check
$65.00
16
4/8/2008
TIRZAH JOHNSON
3800 NW 171 TERRACE
MIAMI, FL 33056
Individual
Cash
$35.00
17
4/8/2008
TOSCA JOHNSON
3800 NW 171 TERRACE
MIAMI GARDENS, FL 33054
Individual
Cash
$35.00
18
4/8/2008
TAMARA KEY
5636 JEFFERSON STREET
HOLLYWOOD, FL 33023
Individual
Cash
$35.00
19
4/8/2008
JUWAN KEY
5626 JEFFERSON ST
HOLLYWOOD, FL 33023
Individual
Cash
$35.00
20
4/8/2008
SHARON LEWIS
3770 NW 171 TERRACE
MIAMI, FL 33055
Individual
Cash
$35.00
21
4/11/2008
TIRZAH JOHNSON
3800 N.W. 171 TERRACE
MIAMI, FL 33054
Individual
Cash
$30.00
22
4/11/2008
TOSCA JOHNSON
3800 NW 171 TERRACE
MIAMI GARDENS, FL 33055
Individual
Cash
$30.00
23
4/11/2008
TAMARA kEY
5636 JEFFERSON ST
HOLLYWOOD, FL 33023
Individual
Cash
$30.00
24
4/11/2008
SHARON LEWIS
3770 NW 171 TERRACE
MIAMI GARDENS, FL 33055
Individual
Cash
$30.00
25
4/11/2008
SHARON LEWIS
3770 NW 171 TERRACE
MAIMI GARDENS, FL 33055
Individual
Cash
$30.00
26
4/11/2008
SHARON LEWIS
3770 NW 171 TERRACE
MIAMI GARDENS, FL 33055
Individual
Cash
$35.00
27
4/15/2008
HARVEY COVINGTON
3816 HOLLYWOOD BLVD SUITE 203
HOLLYWOOD, FL 33021
Individual
ACCOUNTANT
Check
$130.00
28
4/15/2008
HYACINTH JOHNSON
2412 NW 108 ST
MIAMI, FL 33167
Individual
RETIRED EDUCATOR
Check
$200.00
29
4/15/2008
ADEOYE TINUBU
230 TONAWANDA DR, SE
ATLANTA, GA 30315
Individual
ENGINEER
Check
$200.00
30
4/15/2008
STEPHANIE RENEAU
245 LAKEVIEW DR
CORAL SPRINGS, FL 33070
Individual
Check
$65.00
31
4/17/2008
MARTEL WILLIAMS
601 NW 189 TERR
MIAMI, FL 33056
Individual
Cash
$50.00
32
4/24/2008
RILEY DAVIS, JR
19391 NW 87 PLACE
MIAMI LAKES, FL 33078
Individual
Check
$100.00
33
4/24/2008
PHILLIP OVIASOGIE
P.O. BOX 694015
MIAMI, FL 33269
Individual
Check
$100.00
34
4/28/2008
THELMA EDWARDS
2450 NW 141 ST
OPA LOCKA, FL 33054
Individual
Check
$100.00
35
4/28/2008
FOX HILL LEGACY GROUP
18348 NW 68 AVE
MIAMI, FL 33015
Business
Check
$65.00
36
4/28/2008
LINDA DAVIS
19110 NW 88 COURT
MIAMI, FL 33018
Individual
Check
$50.00
37
5/8/2008
ELISHA SMITH-ALYN
2590 NW 165 TERR
MIAMI, FL 33054
Individual
accountant
Check
$200.00
38
5/8/2008
THOMAS SNOWDEN
10827 NW 3 CT
PEMBROKE PINES, FL 33026
Individual
Check
$30.00
39
5/10/2008
RICHARD FISHER
1550 NW 143 ST
MIAMI, FL 33167
Individual
Check
$100.00
40
5/15/2008
JIMMY THOMPSON
3519 BARKLY LN
LAKELAND, FL 33803
Individual
CLERGY
Check
$300.00
41
5/15/2008
JIMMY THOMPSON
3319 BARKLEY LN
LAKELAND, FL 33803
Individual
CLERGY
Check
$200.00
42
5/10/2008
ANGELA YOUNGBLOOD
450 NW 182 ST
MIAMI GARDENS,, FL 33056
Individual
Cash
$30.00
43
5/12/2008
BOEJEAN SMITH
4010 NW 188 ST
MIAMI GARDENS, FL 33055
Individual
Cash
$30.00
44
5/21/2008
SHANNAN IGHODARO
***Protected Voter***
Individual
Cash
$40.00
45
5/21/2008
ROSE MARTIN
1717 N BAYSHORE DRIVE
MIAMI, FL 33132
Individual
Check
$100.00
46
5/22/2008
ANGELA YOUNGBLOOD
490 NW 182 ST
MIAMI GARDENS, FL 33056
Individual
Cash
$30.00
47
5/25/2008
SHALOM ADAMS
775 HERITAGE DR
WESTON, FL 33326
Individual
ACCOUNTANT
Check
$120.00
48
5/24/2008
FRED CROMITY
1421 SW 87 TERR
PEMBROKE PINES, FL 33025
Individual
Cash
$30.00
49
5/24/2008
MALISA PIERRE
225 NE 48 ST
MIAMI, FL 33025
Individual
Check
$20.00
50
5/24/2008
LISA BUTLER
1236 NE 154 ST
N. MIAMI, FL 33162
Individual
Cash
$20.00
51
5/24/2008
FRED CROMITY
1421 SW 87 TERR
PEMBROKE PINES, FL 33025
Individual
Cash
$30.00
52
5/24/2008
VICTOR AILHIONBARE
4427 LAKE LUCERNE CIRCLE
WEST PALM BEACH, FL 33409
Individual
Check
$100.00
53
5/25/2008
KATHY PHILLIPS
20270 NE 3 CT APT 1
MIAMI, FL 33179
Individual
Check
$50.00
54
5/25/2008
NORMA MITCHELL
16825 NW 25 CT
OPA LOCKA, FL 33056
Individual
Check
$50.00
55
5/25/2008
ROGELY ADAMS
775 HERITAGE DRIVE
WESTON, FL 33326
Individual
CLERGY
Check
$500.00
56
5/22/2008
LAURICK INGRAM
Address exempt by law
Individual
Check
$25.00
57
5/22/2008
MAIZEE MCNAUGHT
647 NW 183 ST
MIAMI GARDENS, FL 33169
Individual
Cash
$30.00
58
5/30/2008
GEORGE RAY
2035 NW 86 ST
MIAMI, FL 33137
Individual
Check
$100.00
59
6/1/2008
SUNDAY AKINBIYI
18542 NW 23 CT
MIAMI, FL 33056
Individual
Check
$100.00
60
6/1/2008
DEBORAH DORSETT
647 NW 183 ST
MIAMI GARDENS, FL 33169
Individual
Cash
$30.00
61
6/1/2008
MAIZEE MCNAUGHT
647 NW 183 ST
MIAMI GARDENS, FL 33165
Individual
Cash
$30.00
62
6/2/2008
DEBORAH DORSETT
647 NW 183 ST
MIAMI GARDENS, FL 33169
Individual
Cash
$30.00
63
6/2/2008
PACKPLUS, INC
633 NE 169 ST #620
MIAMI, FL 33167
Business
Check
$50.00
64
6/1/2008
LEON LENNARD
2450 NW 141 ST
OPA LOCKA, FL 33054
Individual
Cash
$30.00
65
6/15/2008
EDWIN MILLER
8923 SW 151 CT
MIAMI, FL 33196
Individual
Check
$100.00
66
6/15/2008
ARABEL BREVASTER
17494 SW 12 ST
PEMBROKE PINES, FL 33029
Individual
Check
$100.00
67
6/15/2008
VERA FLOWERS
15250 NW 22 AVE
MIAMI GARDENS, FL 33056
Individual
Check
$60.00
68
6/15/2008
WEED-AWAY, INC
6011 RODMAN ST
HOLLYWOOD, FL 33023
Business
PropertyManagement
Check
$200.00
69
6/1/2008
LEROY SMITH
3241 NW 11 PL
MIAMI, FL 33127
Individual
Cash
$50.00
70
6/2/2008
MCKINLEY FINANCIAL SERVICE
545 N. ANDREW AVE
FT LAUDERDALE, FL 33301
Business
FinancialPlanning
Check
$250.00
71
6/9/2008
MAYBELLINE TRUESDELL
15350 SW 128 AVE
MIAMI, FL 33177
Individual
EDUCATOR
Check
$200.00
72
6/20/2008
TIMOTHY HOLMES
P.O. BOX 341595
OPA LOCKA, FL 33054
Individual
CITY COMMISSIONER
Check
$250.00
73
6/20/2008
JOSEPH SILAS
18015 N.W. 25 COURT
MIAMI GARDENS, FL 33056
Individual
Check
$100.00
74
6/26/2008
VICAR URYEJOMA
2918 ALCAZAR DR
MIRAMAR, FL 33023
Individual
Check
$60.00
75
6/26/2008
SHANNAN IGHADARO
17220 NW 20 AVE
MIAMI GARDENS, FL 33056
Individual
Cash
$50.00
76
6/26/2008
LASISI KOLAPO
1831 NW 202 ST
MIAMI, FL 33169
Individual
Check
$50.00
77
6/26/2008
ANDREW OSOLOSE
10101 NW MIAMI CT
MIAMI SHORES, FL 33150
Individual
Check
$50.00
78
6/26/2008
LINCOLN CHANDLER
15800 NW 42 AVE
MIAMI, FL 33054
Individual
Cash
$30.00
79
6/26/2008
SHANNON IGHODARO
***Protected Voter***
Individual
Cash
$25.00
80
6/26/2008
DANLADI SULEMAN
1542 SW 187 AVEBYE
PEMBROKE PINES, FL 33029
Individual
Check
$50.00
81
6/26/2008
JOHN JONES
1717 N BATSGIRE DR #1538
MIAMI, FL 33132
Individual
Check
$50.00
82
6/26/2008
ALUFY INTERNATIONAL, INC
Business
Check
$100.00
83
6/26/2008
NOBIS PHARMACY
65 MW 167 STREET
MIAMI, FL 33169
Business
Check
$100.00
84
6/26/2008
ANDREW ODOLOSE
101 01 NW MIAMI CT
MIAMI SHORES, FL 33150
Individual
Cash
$50.00
85
6/26/2008
MARIA GILBERT
3107 N 7 STREET
TACOMA, WA 98406
Individual
Cash
$50.00
86
6/26/2008
ABUBAICAR ABDULLAHI
13911 SW 122 AVE
MIAMI, FL 33186
Individual
Check
$100.00
87
6/26/2008
SOUTHERN STATE MASONRY, INC
4599 10 AVE N.
LAKE WORTH, FL 33463
Individual
CONSTRUCTION
Check
$200.00
88
6/26/2008
CHINYE & COMPANY
1911 NW 150 AVE #2
Pembroke Pines, FL 33028
Business
CPA, PA
Check
$250.00
89
6/26/2008
ADVANCE CONCRETE TECH, INC
P.O. BOX 161875
MIAMI, FL 33116
Business
CONSTRUCTION SERVICES
Check
$500.00
90
6/26/2008
PRIMUS CONSTRUCTION SERVICES
16536 NW 22 STREET
PEMBROKE PINES, FL 33025
Business
CONSTRUCTIONSERVICES
Check
$500.00
91
6/26/2008
EMMANUEL ONOBANJO
4120 NW 186 ST
MIAMI, FL 33055
Individual
Check
$100.00
92
6/26/2008
LASISI KOLAPO
1831 NW 202 ST
MIAMI, FL 33169
Individual
Cash
$50.00
93
6/26/2008
ANDREW OSOLOSE
10101 NW MIAMI CT
MIAMI SHORES, FL 33150
Individual
Cash
$50.00
94
6/26/2008
FUNMILAYO GIWA
P.O. BOX 172266
HIALEAH, FL 33017
Individual
Check
$100.00
95
6/26/2008
ANTHONY GILBERT
3107 N. 7 ST
TACOMA, WA 98406
Individual
Check
$100.00
96
6/26/2008
VICAR URUEJOMA
2918 ALCAZAR DR
MIRAMAR, FL 33023
Individual
Cash
$50.00
97
6/26/2008
CAROLINE URUEJOMA
2918 ALCAZAR DR
MIRAMAR, FL 33023
Individual
Cash
$50.00
98
6/26/2008
ANNABEL BREWSTER
7494 SW 12 STREET
PEMBROKE PINES, FL 33029
Individual
ACCOUNTANT
Check
$150.00
99
6/26/2008
BARRINGTON TAYLOR
3230 ENSANADA WAY
MIRAMAR, FL 33025
Individual
Cash
$20.00
100
6/27/2008
ICILDA BRYAN
17301 NW 27 CT
MIAMI, FL 33056
Individual
Cash
$25.00
101
6/27/2008
CAROLE BOYEE-DAVIS
20110 NE 10 PL
MIAMI, FL 33179
Individual
Check
$50.00
102
6/27/2008
CURRY JACOB
3957 NW 185 ST
MIAMI GARDENS, FL 33056
Individual
Check
$100.00
103
6/28/2008
JOSEPH SILAS
18015 NW 25 CT
MIAMI GARDENS, FL 33056
Individual
Check
$100.00
104
6/28/2008
ANDY YOUNG
1614 NW 189 ST
MIAMI, FL 33169
Individual
CLERGY
Check
$250.00
105
6/28/2008
MARY SMITH
1060 NW 87 ST
MIAMI, FL 33156
Individual
Check
$100.00
106
6/28/2008
ANNIE BOSTIC
3898 NW 165 ST
MIAMI GARDENS, FL 33054
Individual
Check
$100.00
107
6/28/2008
CARNELLA MITCHELL
3360 NW 205 ST
MIAMI GARDENS, FL 33056
Individual
Cash
$30.00
108
6/27/2008
GRACE VERNON
18156 NW 2 AVE
MIAMI, FL 33169
Individual
Check
$50.00
109
6/27/2008
CLAUDETTE STEELE
8516 BEEKMAN DR
MIRAMAR, FL 33025
Individual
Check
$50.00
110
6/27/2008
BRENOA LEIGHTON
1362 NW 172 TERR
MIAMI GARDENS, FL 33056
Individual
Cash
$50.00
111
6/27/2008
PATRICIA WARREN
15800 NW 43 AVE
MIAMI, FL 33056
Individual
Cash
$50.00
112
6/27/2008
BRIDGET EDWARDS
1362 NW 172 TERR
MIAMI GARDENS, FL 33056
Individual
Cash
$40.00
113
6/27/2008
MAIZEE MCNAUGHT
1362 NW 172 TERR
MIAMI GARDENS, FL 33056
Individual
Cash
$20.00
114
6/27/2008
YVONNE CLARKE
19040 NW 77 CT
HIALEAH, FL 33015
Individual
Check
$50.00
115
6/27/2008
ELGETA MARTIN
8340 NW 11 ST
PEBROKE PINES, FL 33024
Individual
Check
$50.00
116
6/28/2008
JOHN TAYLOR
350 SEAMON AVE
OPA LOCKA, FL 33054
Individual
CLERGY
Check
$200.00
117
6/28/2008
DADE ASSOC. OF SCHOOL ADMIN.
206 B S. MONROE ST
TALLAHASSEE, FL 32301
Business
UNION
Check
$500.00
118
6/28/2008
TIMOTHY IDAHOJA
2021 NW 191 ST
MIAMI GARDENS, FL 33056
Individual
Cash
$50.00
119
7/4/2008
LILIAN PERRY
364 FAIRFIELD DR
SANFORD, FL 32771
Individual
educator
Check
$200.00
120
7/4/2008
JAYNE GREENBERG
2010 SACRAMENTO
WESTON, FL 3326
Individual
Check
$100.00
121
7/4/2008
ASHLEY CALLOWAY
5328 NW 188 ST
MIAMI, FL 33056
Individual
Check
$100.00
122
7/4/2008
FOX HILL LEGACY GROUP
18348 NW 188 ST
MIAMI, FL 33015
Individual
Check
$30.00
123
7/5/2008
TIMOTHY IDAHOJA
2021 NW 191 ST
MIAMI, FL 33056
Individual
Cash
$50.00
124
4/2/2008
IBANGA IKPE
8420 SW 3 CT APT 103
PEMBROKE PINES, FL 33025
Individual
educator
Check
$250.00
125
4/2/2008
AKINREMI APOBELE
10980 NW 21 CT
MIAMI, FL 33167
Individual
Check
$100.00
126
4/2/2008
ANDREW OSOLASE
10101 NW MIAMI CT
MIAMI SHORE, FL 33150
Individual
Check
$100.00
127
4/2/2008
WESLEY OHENHEN
5526 NW 190 LANE
MIAMI GARDENS, FL 33055
Individual
Check
$50.00
128
4/2/2008
CLAYTON TUNJI
563 NE 163 ST
MIAMI, FL 33162
Individual
Check
$50.00
129
4/2/2008
OSA OGIEMWANYE
***Protected Voter***
Individual
Cash
$50.00
130
4/2/2008
OSAZUWA AVBORAYE
660 NW 177 ST APT 146
MIAMI, F; 33169
Individual
Check
$50.00
131
4/2/2008
SUNDAY IGBINOBA
8420 MIRAMAR PKY
MIRAMAR, FL 33025
Individual
Check
$25.00
132
4/2/2008
FRANKLIN ANYIKWA
2301 N. UNIVERSITY DR #202
PEMBROKE PINES, FL 33024
Individual
Cash
$40.00
133
4/2/2008
VICAR URUEJOMA
2918 ALCAZAR DR
MIRAMAR, FL 33028
Individual
Cash
$40.00
134
4/2/2008
HASSAN AHMED
2901 CYPRESS AVE
MIRAMAR, FL 33025
Individual
Cash
$50.00
135
4/2/2008
OSA OGIEMWANYE
***Protected Voter***
Individual
Cash
$50.00
136
4/2/2008
SCOTTY IZEVBIGIE
1021 NW 185 DR
MIAMI, FL 33169
Individual
Cash
$50.00
137
4/2/2008
PETER ISIBOR
12601 NW 27 AVE
MIAMI, FL 33167
Individual
Cash
$50.00
138
4/2/2008
ENDWELL CHIMARI
2465 NW 207 ST
MIAMI GARDENS, FL 33056
Individual
Cash
$20.00
139
4/2/2008
DESMOND IZEVBIGIE
6869 NW 179 ST #106
MIAMI, FL 33015
Individual
Cash
$20.00
140
4/2/2008
FRANKLIN ANYIKWA
2301 N. UNIVERSITY DR. #202
PEMBROKE PINES, FL 33024
Individual
Cash
$20.00
141
4/6/2008
JUDY JOHNSON
3600 NW 41 ST
LAUDERDALE, FL 33309
Individual
Check
$60.00
142
4/15/2008
ALFONSO CHAO III
11284 SW 156 CT
MIAMI, FL 33196
Individual
Check
$100.00
143
5/12/2008
JOSEPH SILAS
18015 NW 25 COURT
MIAMI GARDENS, FL 33056
Individual
Check
$100.00
144
5/12/2008
CHARLES MARTIN
17591 NW 42 AVE
MIAMI GARDENS, FL 33055
Individual
Cash
$30.00
145
5/12/2008
ARRINGTON SANDS
1124 N.E. 210 TERRACE
N. MIAMI, FL 33179
Individual
Cash
$30.00
146
5/12/2008
GWEN COVERSON
19320 NW 85 ST
PEMBROKE PINES, FL 33025
Individual
Cash
$30.00
147
5/12/2008
SHANNON IGHODARO
***Protected Voter***
Individual
Cash
$40.00
148
5/12/2008
KEITH HYLER
9401 SW 8 ST
PEMBROKE PINES, FL 33025
Individual
Cash
$20.00
149
5/12/2008
ERNEST SIDNEY
3725 NW 11 AVE
MIAMI, FL 33127
Individual
Cash
$30.00
150
7/8/2008
CHARLES MARTIN
17591 NW 42 AVE
MIAMI GARDENS, FL 33055
Individual
Cash
$30.00
151
6/20/2008
LEROY SMITH
3241 NW 11 PL
MIAMI, FL 33127
Individual
Cash
$50.00
152
5/27/2008
ALVESTA WALKER
1975 NW 186 ST
MIAMI GARDENS, FL 33056
Individual
Check
$90.00
153
5/27/2008
LORENE MELVIN
2921 N.W. 186 TERR
MIAMI, FL 33056
Individual
Check
$60.00
154
5/27/2008
SAMUEL GAY
20 NE 162 ST
MIAMI, FL 33162
Individual
Check
$60.00
155
5/27/2008
ALVERRETTA PITTS
125 NW 100 TERR
MIAMI SHORES, FL 33150
Individual
Check
$50.00
156
5/27/2008
J.A. ARENA-CHICO
Individual
Check
$50.00
157
5/27/2008
HOPE WEBB
231 NW 146 ST
MIAMI, FL 33168
Individual
Check
$30.00
158
5/27/2008
CARNELLA BELTON
3360 NW 205 ST
MIAMI GARDENS, FL 33056
Individual
Check
$30.00
159
5/27/2008
LANETTE JONES
18611 NW 8 CT
MIAMI, FL 33169
Individual
Check
$30.00
160
5/27/2008
BRENDA KING
1040 NW 116 ST
MIAMI, FL 33168
Individual
Check
$30.00
161
5/27/2008
LAURASTEEN JONES
2851 NW 209 TERR
MIAMI GARDENS, FL 33056
Individual
Check
$30.00
162
5/27/2008
YVONNE TATE
4850 NW 197 ST
MIAMI, FL 33055
Individual
Check
$20.00
163
7/8/2008
KENNETH GAY
3511 NW BROAD MANOR RD
MIAMI, FL 33147
Individual
Check
$20.00
164
5/27/2008
THEODORE PRESSLEY
1255 NW 127 STREET
MIAMI, FL 33168
Individual
Cash
$30.00
165
5/27/2008
JEWELL JOHNSON
1369 NW 69 ST
MIAMI, FL 33147
Individual
Cash
$30.00
166
5/27/2008
EARLENE MORGAN
1260 NW 177 TERR
MIAMI, FL 33056
Individual
Cash
$30.00
167
5/27/2008
MARLO STEPHENS
17615 NW 29 CT
MIAMI GARDENS, FL 33056
Individual
Cash
$30.00
168
6/5/2008
LAURICK INGRAM
PMB 193
MIRAMAR, FL 33025
Individual
LAWENFORCEMENT
Check
$250.00
169
6/5/2008
JOHN MIXON
6021 NW 201 ST
MIAMI LAKES, FL 33015
Individual
Check
$100.00
170
5/27/2008
BERTHA ROBINSON
1347 SUMMIT PINES BLVD APT 7321
WEST PALM BCH, FL 33415
Individual
Cash
$30.00
171
7/8/2008
AL HILL ENTERPRISES CORP
4722 NW 165 ST
MIAMI GARDENS, FL 33054
Business
PLUMBING
Check
$250.00
172
7/8/2008
ARLINGTON SANDS
1124 NE 210 TERR
N. MIAMI BEACH, FL 33179
Individual
EDUCATOR
Check
$200.00
173
7/8/2008
FABIAN ESSIET
19821 NE 13 COURT
NO MIAMI BEACH, FL 33179
Individual
Check
$50.00
174
8/4/2008
SHALON ADAMS
175 HERITAGE DRIVE
WESTON, FL 33326
Individual
Cash
$50.00
175
8/4/2008
ERICA ADAMS
175 HERITAGE DRIVE
WESTON, FL 33326
Individual
Cash
$50.00
Total Contributions
$14,360.00

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
4/2/2008
AT &T
5600 N.W. 167 ST
MIAMI, FL 33014
telephone
services



Monetary
$93.65
4/5/2008
PAPER TRAILS
18611 NW 8 CT
MIAMI, FL 33169
PRINTING
Monetary
$75.00
4/5/2008
SEA ESCAPE
1800 EISENHOWER BLVD
FT LAUDERDALE, FL 333
CRUISE
Monetary
$169.75
4/11/2008
SEA ESCAPE
1800 EISENHOWER BLVD
FT LAUDERDALE, FL 333
CRUISE
Monetary
$237.50
7/14/2008
SEA ESCAPE
1800 EISENHOWER BLVD
FT LAUDERDALE, FL 333
CRUISE
Monetary
$33.95
4/16/2008
MERLIN SIGNS
4883 NW 183 ST
MIAMI, FL 33055
PRINTING BANNERS
Monetary
$873.12
4/20/2008
JAMES BELOTTE
MIAMI, FL
campaign
worker



Monetary
$180.00
4/24/2008
DENNY 'S
19780 NW 27 AVE
MIAMI GARDENS, FL 33056
DINNER
Monetary
$32.19
4/30/2008
PURE POSTCARDS
printing




Monetary
$1,300.79
5/1/2008
TANAYA TYNES
MIAMI, FL 33056
purchased

stamp


Monetary
$25.00
4/29/2008
PAPER TRAILS
18611 NW 8 CT
MIAMI GARDENS, FL 33169
PRINTING
Monetary
$65.00
5/5/2008
HOME DEPOT
5500 NW 167 ST
MIAMI, FL
SUPPLIES




Monetary
$30.55
5/7/2008
DENNY 'S
19780 NW 217 AVE
MIAMI GARDENS, FL 33056
lunch




Monetary
$34.14
5/14/2008
DENNY 'S
19780 NW 27 AVE
MIAMI GARDENS, FL 33056
DINNER
Monetary
$46.72
5/12/2008
MERLIN
4993 NW 183 ST
MIAMI, FL 33055
PRINTING OF BANNERS
Monetary
$582.08
5/12/2008
MIAMI CHILDREN FUND
19821 NE 13TH CT
NO MIAMI BEACH, FL 33179
DONATION




Monetary
$100.00
5/12/2008
NOSA LAWAN
designing
website



Monetary
$320.00
5/16/2008
CINGULAR
telephone

service


Monetary
$71.57
5/19/2008
PAPER TRAILS
18611 NW 8 CT
MIAMI GARDENS, FL 33169
PRINTING
Monetary
$95.00
5/19/2008
BEEJAY
1543 NE 164 ST
N. MIAMI BEACH, FL 33162
PRINTING
Monetary
$176.55
5/19/2008
OFFICEMAX
5550 NW 167 STREET
MIAMI, FL 33014
OFFICE SUPPLIES
Monetary
$35.66
5/22/2008
PURE POSTCARDS INC
PRINTING




Monetary
$187.20
5/19/2008
BOARD OF COUNTY COMMISSIONERS
MIAMI DADE CO ELECTIONS
MIAMI, FL 00
PETITION VERIFICATION
Monetary
$125.30
5/19/2008
SEGAL INC
15600 NW 42 AVE
MIAMI GARDENS, FL 33054
DEPOSIT
rental of

omega
activity
center
Monetary
$200.00
7/9/2008
SHEBA ETHIOPIAN RESTURANT
caterers




Monetary
$100.00
5/13/2008
SODEXHO
15800 NW 42 AVE
MIAMI GARDENS, FL 33054
CATERING
Monetary
$1,200.00
6/2/2008
CINGULAR
TELEPHONE
SERVICES



Monetary
$79.52
6/2/2008
PAPER TRAILS
18611 NW 8 CT
MIAMI GARDENS, FL 33169
printing




Monetary
$80.00
6/2/2008
US POST OFFICE
POSTAGE
Monetary
$42.00
6/2/2008
PURE POSTCARDS INC
PRINTING
Monetary
$491.68
6/24/2008
I HOP
7990 MIRAMAR PKWY
MIRAMAR, FL 33023
breakfast




Monetary
$32.50
6/24/2008
MAHOGNY GRILLE
CATERER DEPOSIT
Monetary
$200.00
6/24/2008
RUBY TUESDAY
CAMPAIGN DINNER
Monetary
$151.59
6/24/2008
AARON REALTY CORP
33 NE L STREET
MIAMI, FL 33132
headquart
rental of
ers


Monetary
$1,000.00
6/24/2008
BOARD OF COUNTY COMMIONERS
QUALIFYING FEE
Monetary
$1,635.48
6/26/2008
POPEYES CHICKEN
NW 27 AVE
lunch




Monetary
$28.35
6/26/2008
WALMART
office
supplies



Monetary
$138.87
6/26/2008
PAPER TRAILS
18611 NW 8 COURT
MIAMI GARDENS, FL 33169
printing




Monetary
$47.92
6/26/2008
US POST OFFICE
POSTAL SERVICES
Monetary
$13.26
6/26/2008
PORTERS LOCKSMITH
LOCK
Monetary
$8.99
6/26/2008
CITY OF OPA LOCKA
water/sew
er deposit



Monetary
$250.00
6/30/2008
WALMART
OFFICE SUPPLIES
Monetary
$55.28
6/30/2008
DENNY 'S
LUNCH
Monetary
$29.87
6/30/2008
FEDEX KINKO 'S
PRINTING SERVICES
Monetary
$6.22
7/1/2008
M.J.S. CONSULTING LLC
1767 HERMILAGE #12105
TLLAHASSEE, FL
consultant

fee


Monetary
$1,000.00
7/2/2008
TANAYA TYNES
consultant




Monetary
$1,000.00
7/2/2008
JOHN ALYN
2590 NW 165 TERRACE
MIAMI, FL 33054
campaign
worker



Monetary
$150.00
7/2/2008
ROE INTERNATIONAL
Tee-shirts




Monetary
$144.00
7/2/2008
HOME DEPORT
REPAIR PRODUCTS FOR HEADQUARTERS
Monetary
$62.19
5/16/2008
DENNY 'S
LUMCH
Monetary
$30.00
6/9/2008
DENNY 'S
DINNER
Monetary
$44.82
Total Expenditures
$13,113.26

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