Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2008
Ibiley Uniform, Inc
999 N.W. 154 Drive
Miami, FL 331`69
Business
SchoolUniforms
Check
$500.00
2
8/12/2008
Tiger Pride United School Employers
P.O. Box 1098
Land O, FL 34639
Other
school union
Check
$500.00
3
8/12/2008
G.N. Okafor
1007 S,W, 104 WAY
PEMBROKE PINES, FL 33025
Individual
MEDICAL SERVICES
Check
$200.00
4
8/12/2008
DOUGLAS SEATON
150 S.E. 2 AVENUE
MIAMI, FL 33131
Individual
LAW SERVICES
Check
$250.00
5
8/12/2008
EDDY J MOISE, JR
720 S.W. 2 PLACE
DANIA BEACH, FL 33004
Individual
Check
$50.00
6
8/12/2008
ROYAL COUNTRY HOMEWONERS ASSN
5546 N.W. 200 TERRACE
MIAMI GARDENS, FL 33004
Business
Check
$100.00
7
8/5/2008
SHALON ADAMS
175 HERITAGE DRIVE
WESTON, FL 33326
Individual
Cash
$50.00
8
8/5/2008
ZANDRA RUCKER
530 N.W. 203 STREET
MIAMI, FL 33169
Individual
Check
$100.00
9
8/5/2008
DELORES INGRAM
1155 SHARAR AVE
OPA LOCKA, FL 33054
Individual
retired banker
Check
$200.00
10
8/5/2008
PERRY ANDERSON
19190 GARDENIA AVE
WESTON, FL 33332
Individual
Check
$100.00
11
8/5/2008
EVALINA MOORE
2231 N W 152 TERRACE
MIAMI GARDENS, FL 33054
Individual
Check
$100.00
12
8/5/2008
ERICA ADAMS
175 HERITAGE DRIVE
WESTON, FL 33326
Individual
Cash
$50.00
13
8/5/2008
ASHLEY CALLOWAY
5328 N W 188 ST
MIAMI, FL 33055
Individual
Check
$100.00
14
8/5/2008
STEPHANIE BLACK
3280 N W 196 LANE
MIAMI GARDENS, FL 33056
Individual
Check
$100.00
15
8/5/2008
JUANITA BLANDFORD
P.O. BOX 541007
OPA LOCKA, FL 33054
Individual
Cash
$25.00
16
8/5/2008
HELEN FELDER
17930 N W 43 COURT
MIAMI GARDENS, FL 33055
Individual
Check
$25.00
17
8/5/2008
NSE ESSIET
19821 N E 13 COURT
N. MIAMI BEACH, FL 33139
Individual
EDUCATOR
Check
$300.00
18
8/5/2008
MATTHEW TISDOL
6745 MIAMI LAKES DRIVE # 328
MIAMI LAKES, FL 33014
Individual
Check
$100.00
19
8/5/2008
EMEKA KINGSLEY
5350 S W 130 AVENUE
MIRAMAR, FL 33179
Individual
Cash
$50.00
20
8/4/2008
SHALON ADAMS
175 HERITAGE DRIVE
WESTON, FL 33326
Individual
Cash
$50.00
21
8/4/2008
ERICA ADAMS
175 HERITAGE DRIVE
WESTON, FL 33326
Individual
Cash
$50.00
22
8/14/2008
JOHNNIE BROWN
1431 N W 138 STREET
NORTH MIAMI, FL 33167
Individual
Check
$50.00
23
8/6/2008
CLETUS MADUKA
P.O BOX 823821
SO. MIAMI, FL 33082
Individual
Check
$100.00
24
8/6/2008
PEGGY GREEN
950 N W 203 STREET
MIAMI GARDENS, FL 33169
Individual
Check
$50.00
25
8/6/2008
BETSY KAPLAN
2 GROVE ISLES BLVD
MIAMI, FL 33133
Individual
RETIRED BOARD MEMBER
Check
$200.00
26
8/14/2008
MAIN LINE PLUMBLING
17400 N W 27 AVENUE
OPA LOCKA, FL 33056
Business
Check
$100.00
27
8/14/2008
BROWARD TEACHERS UNION GLOBAL
6000 N. UNIVERSITY DRIVE
TAMARAC, FL 33321
Business
TEACHER UNION
Check
$500.00
28
8/14/2008
POLK EDUCATION ASSOC POLITICAL ACTION
730 E. DAVIDSON STREET
BARTOW, FL 33830
Other
education assoc
Check
$500.00
29
8/14/2008
ADVOCACY FUND THE FLORIDA EDUCATION ASSOC
213 S. ADAM STREET
TALLAHASSEE, FL 32301
Other
EDUCATION ASSOC
Check
$500.00
30
8/14/2008
COPE/TIGER BROWARD TEACHERS UNION
6000 N. UNIVERSITY DRIVE
TAMARAC, FL 33321
Other
TEACHER UNION
Check
$500.00
31
8/14/2008
UNIVERSAL BROWARD TEACHERS UNION
6000 N. UNIVERISTY DRIVE
TAMARAC, FL 33321
Other
TEACHER UNION
Check
$500.00
32
8/19/2008
AFSCME COUNCIL 79
3064 HIGHLAND OAKS TERRACE
TALLAHASSEE, FL 32301
Other
union
Check
$250.00
33
8/19/2008
RICHARD OSAIYUWU
17753 S W 47 STREET
MIRAMAR, FL 33029
Individual
PHAMARCIST
Check
$200.00
34
8/19/2008
RENEE ALLEN
460 N W 214 STREEET NO. 105
MIAMI, FL 33169
Individual
EDUCATOR
Check
$200.00
35
8/19/2008
ALMEATER PARKER
20911 N W 34 COURT
MIAMI GARDENS, FL 33056
Individual
Check
$25.00
36
8/19/2008
GEORGE FAMILY ENTERPRISE,INC
1743 N W 193 STREET
MIAMI GARDENS, FL 33056
Business
educator
Check
$300.00
37
8/19/2008
JESSIE BETHAY
15250 N W 22 AVENUE
MIAMI GARDENS, FL 33056
Individual
Cash
$50.00
38
8/19/2008
SUSIE YOUNG
15250 N W 22 AVENUE
MIAMI GARDENS, FL 33056
Individual
Cash
$20.00
Total Contributions
$7,045.00

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
8/8/2008
MERLIN SIGN
4883 N W 183 ST
MIAMI, FL 33055
PRINTING
Monetary
$23.00
8/8/2008
WEST VIEW U GAS
13475 NW 27 AVE
OPA LOCKA, FL 33054
GAS
Monetary
$50.00
8/11/2008
MERLIN SIGNS
4883 N W 183 ST
MIAMI, FL 33055
PRINTING
Monetary
$1,167.37
8/12/2008
AT&T MOBILITY
P.O. BOX 772349
OCALA, FL 34477
TELEPHONE
Monetary
$72.38
8/12/2008
JOHN ALLEN
2590 N W 165 TERRACE
MIAMI, FL 33054
CAMPAIGNWORKER
Monetary
$50.00
8/12/2008
FL POWER & LIGHT
P.O. BOX 025576
MIAMI, FL 33102
ELECTRICTY
Monetary
$27.18
8/12/2008
CHURCH 'S CHICKEN
4698 N W 183 STREET
MIAMI, FL 33055
FOOD
Monetary
$19.20
8/12/2008
150TH ST VALER
MIAMI, FL 330054
GAS
Monetary
$50.00
8/14/2008
AVIS
600 TERMINAL DRIVE
FT LAUDERDALE, FL 33315
AUTO RENTAL
Monetary
$93.69
8/12/2008
AA DISCOUNT
1814 S. 56 AVENUE
HOLLYWOOD, FL 33023
FOOD PURCHASES
Monetary
$53.53
8/13/2008
HOME DEPOT
5500 N W 167 ST
HIALEAH, FL 33014
SUPPLIES
Monetary
$32.81
8/13/2008
POLLO TROPICAL
STORE # 89
MIAMI, FL 33056
FOOD PURCHASES
Monetary
$21.65
8/13/2008
CHURCH 'S CHICKEN
13200 N W 27 AVE
OPA LOCKA, FL 33054
FOOD
Monetary
$19.20
8/6/2008
ARMSTRONG CREATIVE C OUNSULTIN
8004 N W 154 ST UNIT 263
MIAMI, FL 33016
flyers




Monetary
$1,551.00
8/9/2008
ROE INTERNATIONAL OF MIAMI
19640 N E 12 AVE
NO MIAMI BEACH, FL 33179
T-SHIRTS
Monetary
$428.50
8/9/2008
KEN CITGO
11145 N W 27 AVENUE
MIAMI, FL 33167
GAS
Monetary
$93.25
8/18/2008
SHELL OIL
2495 87 AVE
MIAMI, FL
GAS
Monetary
$57.88
8/18/2008
DENNY 'S
19780 N W 27 AVE
MIAMI, FL 33055
FOOD
Monetary
$37.42
8/18/2008
MAGHONY GRILLE
2190 N W 183 STREET
MIAMI GARDENS, FL 33055
FOOD
Monetary
$24.26
8/16/2008
SOUTHERN EXPERIENCE CATERING
P.O. BOX 540201
OPA LOCKA, FL 33054
food




Monetary
$100.00
8/20/2008
THE MIAMI TIMES
900 N W 54 STREET
MIAMI, FL 33127
AD
Monetary
$292.05
8/8/2008
HOTWIRE SALES FINA
CAR
RENTAL



Monetary
$284.86
8/14/2008
HOTWIRE SALES FINA
CAR RENTAL
Monetary
$500.11
Total Expenditures
$5,049.34

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