Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2008
ACTION UNIFORMS INC
8880 N.W. 27 AVE
MIAMI, FL 33142
Business
Check
$100.00
2
7/19/2008
BARBARA JORDAN
2251 N.W. 188 TERR
MIAMI GARDENS, FL 33056
Individual
Check
$100.00
3
7/19/2008
ISOLA DOUGLAS
425 N.W. 210 STREET
MIAMI, FL 33169
Individual
Cash
$10.00
4
7/19/2008
EARNESTINE THOMPSON
3385 N.W. 203 TERRACE
CAROL CITY, FL 33056
Individual
Cash
$30.00
5
7/21/2008
ROSA MILLER
15941 N.W. 18 PLACE
OPA LOCKA, FL 33054
Individual
Check
$100.00
6
7/21/2008
CELESTINE EZENWA
P.O. BOX 82
PEMBROKE PINES, FL 33082
Individual
Check
$100.00
7
7/24/2008
UTD COPE TIGER DADE COUNTY CLASSROOM TEACHERS
2200 BICAYNE BLVD
MIAMI, FL 33137
Business
TEACHERS'UNION
Check
$500.00
8
7/24/2008
UTD TIGERCOPE NORTH DADE COUNTY CLASSROOM TEACHERS
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
TEACHERS'UNION
Check
$500.00
9
7/24/2008
UTD TIGERCOPE SOUTH DADE COUNTY CLASSROOM TEACHERS
2200 BISCAYNE BLVD
MIAMI, FL 33137
Individual
TEACHERS'UNION
Check
$500.00
10
7/24/2008
ALPHONSO BURNSIDE
1450 N.W. 137 ST
MIAMI, FL 33167
Individual
Check
$50.00
11
7/24/2008
CELESTINE EZENWA
P.O. BOX 823502
PEMBROKE PINES, FL 33082
Individual
Check
$50.00
12
7/28/2008
DOROTHY JOHNSON
13724 N.W. 22 PLACE
OPA LOCKA, FL 33054
Individual
Check
$100.00
13
7/28/2008
PHILIP OVIASOGIE
P.O. BOX 694015
NUANU, FK 33269
Individual
Check
$100.00
14
7/28/2008
WESLEY OHENHEN
5526 N.W. 190 LANE
MAIAMI GARDENS, FL 33055
Individual
Check
$50.00
15
7/28/2008
ISAIAH URHOGHIDE
9948 W. DAFFODIL LANE
MIRAMAR, FL 33025
Individual
Check
$50.00
16
7/28/2008
CLAYTON TUNJI
563 N.E. 163 ST
MIAMI, FL 33162
Individual
Check
$50.00
17
7/28/2008
SUSAN ROOT
1163 N.E. 109 ST
MIAMI, FL 33161
Individual
Cash
$30.00
18
7/28/2008
GODWIN OKECHUKU
P.O. BOX 541572
OPA LOCKA, FL 33054
Individual
Cash
$45.00
19
7/28/2008
SHEKINA DONALDSON
1200 N.W. 192 TERR
MIAMI GARDENS, FL 33056
Individual
Cash
$30.00
20
7/29/2008
SUSAN ROOT
1163 N.E. 109 STREET
MIAMI, FL 33161
Individual
Cash
$30.00
21
7/29/2008
SHEKINA DONALDSON
2100 N.W. 192 TERRACE
MIAMI, FL 33056
Individual
Cash
$30.00
22
7/29/2008
DUVAL TEACHERS TIGER COPE
1601 ATLANTIC BLVD
JACKSONVILLE, FL 32207
Business
TEACHERSUNION
Check
$500.00
23
7/30/2008
ISRAEL MILTON
3809 ALCANTARA AVE
DORAL, FL 33178
Individual
RETIRED COUNTYMANAGER
Check
$150.00
24
7/30/2008
JOSEPH SILAS
18015 N.W. 25TH CT
MIAMI GARDENS, FL 33056
Individual
Check
$100.00
Total Contributions
$3,305.00

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
7/19/2008
GRAPHIC IMAGES
2371 N.W. 149 ST
OPA LOCKA, FL 33054
CAMPAIGN SIGNS
Monetary
$856.00
7/19/2008
BOARD OF COUNTY COMMISSIONERS
2700 NW 87 AVE
MIAMI, FL 33172
CD ROM




Monetary
$36.92
7/19/2008
BUILDING/OCCUPATIONAL CITY OF OPA-LOCKA FLORIDA
215 NORTH PERVIX AVENUE
OPA-LOCKA, FL 33054
PERMIT
Monetary
$11.00
7/28/2008
MERLIN SIGNS
4883 N.W. 183 ST
MIAMI, FL 33055
BUSINESS CARDS
Monetary
$160.50
7/28/2008
#0246 WINN-DIXIE
MIAMI GARDENS, FL 33056
REFRESHMENTS
Monetary
$64.92
7/30/2008
ROE INTERNATIONAL OF MIAMI, IN
19640 N.E. 12 AVE
NO. MIAMI BEACH, FL 33179
T--SHIRTS/BUTTONS
Monetary
$388.00
8/1/2008
MERLIN SIGNS
4883 N.W. 183 ST
MIAMI, FL 33056
BANNERS/RAKCARDS
Monetary
$508.25
8/1/2008
ARMSTRONG CREATIVE CONSULTING
8004 N.W. 154 STREET UNIT 263
MIAMI, FL 33016
PROMO FLIERS/MAIL PROCESSING
Monetary
$3,220.73
8/1/2008
SHANNON IGHODARO
***Protected Voter***
REFRESHMENTS
Monetary
$142.53
7/19/2008
1-800 FLOWERS.COM
SYMPATHY ARRANGEMENT -TAYLOR
Monetary
$73.81
Total Expenditures
$5,462.66

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