Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2008
JONE AND ASSOCIATES SERVICES, INC.
P.O. BOX 900019
HOMESTEAD, FL 33090
Business
mining mfr rep.
Check
$500.00
2
8/1/2008
MILLER BROS GIANT TIRE ORLANDO INC.
11430 CAMP MINE RD.
BRROKSVILLE, FL 34601
Business
tire dealers
Check
$250.00
3
8/1/2008
FLORIDA PROCESSING MACHINERY, INC
2920 PARKWAY STREET
LAKELAND, FL 33811
Business
industrial equip an
Check
$250.00
4
8/1/2008
FLORIDA AGGREGATE TRANSPORT CORP.
P.O. BOX 16426
WEST PALM BEACH, FL 33416
Business
transport services
Check
$500.00
5
8/1/2008
FLORIDA AGGREGATE SALES INC
P.O. BOX 16426
WAST PALM BEACH, FL 33416
Business
consulting sales
Check
$500.00
6
8/1/2008
SUMMER JAI ALAI IMPREST ACCOUNT
3500 NW 37 AVE
MIAMI, FL 33142
Business
JAI-ALAI
Check
$500.00
7
8/1/2008
W.J.A. HEALTHCARE INC
3500 NW 37 AVE
MIAMI, FL 33142
Business
health care provider
Check
$500.00
8
8/1/2008
MIAMI JAI-ALAI IMPREST ACCOUNT
3500 NW 37 AVE
MIAMI, FL 33142
Business
JAI-ALAI
Check
$500.00
9
8/1/2008
SEIU FLORIDA STATE COUNCIL CCE
7001 LAKE ELLENOR DRIVE
SUIT 130
PIN CASTLE, FL 32809
Business
PAC
Check
$500.00
10
8/1/2008
THE HEALTH CARE PROFESSIO COMMITEE OF CONTINUOUS EXISTAN
1525 NW 167 ST
STE 150
MIAMI, FL 33169
Business
health care provider
Check
$500.00
11
8/1/2008
TITAN AMERICA LLC TITAN FLORIDA COMMITEE OF CONT
455 FAIRWAY DR
STE 200
DEERFIELD BEACH, FL 33441
Business
PAC
Check
$500.00
12
8/1/2008
TRUSA REALTY LLC
P.O. BOX 8648
DEERFIELD BEACH, FL 33443
Business
real estate company
Check
$500.00
13
8/1/2008
TITAN AMERICA
455 FAIRWAY DR
STE 200
DEERFIELD BEACH, FL 33441
Business
consultant company
Check
$500.00
14
8/1/2008
THE WREN GROUP,INC
2220 ARMISTEAD RD
TALLAHASSEE, FL 32308
Business
goverment affairs
Check
$250.00
15
8/1/2008
SOUTH FLORIDA STADIUM CORPORATION
2269 DAN MARINO BOULEVARD
MIAMI, FL 33056
Business
sports stadium
Check
$500.00
16
8/1/2008
COUNTY LINE SOUTH MANAGEMENT, INC
450 E. LAS OLAS BLVD
STE 1500
FORT LAUDERDALE, FL 33301
Business
real estate manageme
Check
$500.00
17
8/1/2008
DOLPHIN CENTER PROPERTIES, JV
45Q E LAS OLAS BLVD
STE 1500
FORT LAUDERDALE, FL 33301
Business
real estate manageme
Check
$500.00
18
8/1/2008
TEAMSTERS LOCAL UNION
8350 NW 7 AVE
MIAMI, FL 33150
Business
PAC
Check
$500.00
19
8/1/2008
SDI QUARRY INC
9350 SOUTH DIXIE HIGHWAY
STE 1250
MIAMI, FL 33156
Business
DEV PLANT
Check
$500.00
20
8/1/2008
ATLANTIC CIVIL INC
9350 SOUTH DIXIE HIGHWAY
STE 1250
MIAMI, FL 33156
Business
engineering firm
Check
$500.00
21
8/1/2008
OFFICE AND PROFESSIONAL EMPLOYEES
11340 INTERCHANGE CIRCLE NORTH
MIRAMAR, FL 33025
Business
PAC
Check
$500.00
Total Contributions
$9,750.00

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
7/28/2008
ROY 'S DELIVERY SERVICES
13190 SW 134 STREET # C-203
MIAMI, FL 33186
DELIVERY SERVICES
Monetary
$25.20
7/29/2008
SIGNAL OUTDOOR ADVERTISING
7616 SOUTHLAND BLVD. # 114
ORLANDO, FL 32809
CAMPAIGN ADVERTISING
Monetary
$4,375.00
7/29/2008
EVEREST MEDIA GROUP, INC.
420 SW 8 STREET
MIAMI, FL 33130
CAMPAIGN ADVERTISING
Monetary
$800.00
7/29/2008
J & E OFFICE SUPPLIES, INC.
7911 NW 72 AVENUE # 110A
MEDLEY, FL 33166
OFFICE SUPPLIES
Monetary
$15.56
7/29/2008
CAMPAIGN DATA
2140 SO. DIXIE HWY. # 305
MIAMI, FL 33133
CALLING LIST
Monetary
$100.00
7/29/2008
HAVANA RICK 'S CAFE
1311 SW 107 AVENUE
MIAMI, FL 33174
FOOD FOR VOLUNTEERS
Monetary
$263.45
7/29/2008
CAMPAIGN DATA
2140 SO. DIXIE HWY. # 305
MIAMI, FL 33133
MAIL LIST
Monetary
$487.00
7/29/2008
MICHAEL TAUBEN
12362 SW 122 PL.
MIAMI, FL 33186
CONSULT SERVICES
Monetary
$3,500.00
7/29/2008
RICARDO BUSTAMANTE
8025 SW 13 ST.
MIAMI, FL 33144
CAMPAIGN EMPLOYEE
Monetary
$587.00
7/29/2008
SASHA MARTINEZ
3412 SANREMO CIR
HOMESTEAD, FL 33035
campaign
employee



Monetary
$330.14
7/29/2008
NATALIA MERA
14203 SW 66 ST. # 406-B
MIAMI, FL 33183
campaign
employee



Monetary
$200.00
7/29/2008
PROFESSIONAL RESPONSE, INC.
1401 SW 107 AVENUE # 301-G
MIAMI, FL 33174
TELEPHONE SERVICES
Monetary
$1,404.00
7/29/2008
THE PRINT CHEMIST
P.O. BOX 454351
MIAMI, FL 33245
CAMPAIGN SIGNS
Monetary
$1,147.04
7/29/2008
THE PRINT CHEMIST
P.O. BOX 454351
MIAMI, FL 33245
CAMPAIGN SIGNS
Monetary
$8,312.13
8/1/2008
MIAMI ADVERTISING SPECEALITIES
11901 SW 144 CT
#I
MIAMI, FL 33186
POLITICAL ADVERTISING
Monetary
$64.67
8/1/2008
MIAMI DADE BASEBALL LEAQUE
21380 SW 112 AVE
APT 104
MIAMI, FL 33189
POLITICAL ADVERTISING
Monetary
$642.00
8/1/2008
MIAMI DADE BASEBALL LEAQUE
21380 SW 112 AVE
APT 104
MIAMI, FL 33189
POLITICAL ADVERTISING
Monetary
$481.50
8/1/2008
MITCH DE ZAYAS
8445 SW 40 TERR
MIAMI, FL 33155
campaign
employee



Monetary
$288.00
8/1/2008
AT&T
P.O. BOX 105262
ATLANTA, GA 30348
PHONE SERVICES
Monetary
$733.43
8/1/2008
CLERK OF COURTS
111 NW 1 ST
STE 1750
MIAMI, FL 33128
ALARM SERVICES
Monetary
$60.00
8/4/2008
ALYSSA NIEVES
15731 SW 59 TERR
MIAMI, FL 33193
CAMPAIGN EMPLOYEE
Monetary
$216.00
8/4/2008
SASHA MARTINEZ
3412 SANREMO CIR
HOMESTEAD, FL 33035
CAMPAIGN EMPLOYEE
Monetary
$216.00
8/4/2008
NATALIA MERA
14203 SW 66 ST. # 406-B
MIAMI, FL 33183
CAMPAIGN EMPLOYEE
Monetary
$120.00
8/4/2008
ALYSSA NIEVES
15731 SW 59 TERR
MIAMI, FL 33193
CAMPAIGN EMPLOYEE
Monetary
$216.00
8/4/2008
SASHA MARTINEZ
3412 SANREMO CIR
HOMESTEAD, FL 33035
CAMPAIGN EMPLOYEE
Monetary
$360.00
8/4/2008
NATALIA MERA
14203 SW 66 ST. # 406-B
MIAMI, FL 33183
CAMPAIGN EMPLOYEE
Monetary
$200.00
8/4/2008
JOSE F. MARTINEZ
***Protected Voter***
CAMPAIGN EMPLOYEE
Monetary
$200.00
8/4/2008
ALYSSA NIEVES
15731 SW 59 TERR
MIAMI, FL 33193
CAMPAIGN EMPLOYEE
Monetary
$216.00
8/7/2008
INTERAMERICANA EVENTOS Y PUBLICIDAD
9701 NW 45 LN.
MIAMI, FL 33178
POLITICAL ADVERTISING
Monetary
$1,950.00
8/7/2008
THE PRINT CHEMIST
P.O. BOX 454351
MIAMI, FL 33245
POLITICAL ADVERTISING
Monetary
$2,140.00
Total Expenditures
$29,650.12

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