Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/14/2008
Lourdes Barrios
438 SW 89th Ave
Miami, Fl 33174
Business
BeautySalonOwner
Cash
$25.00
2
1/18/2008
Marta Veloz
421 NE 52nd Street
Miami, Fl 33137
Individual
RetailStoreOwner
Check
$100.00
3
1/18/2008
Juana Gonzalez
16570 NE 26 Avenue Apt 4H
North Miami Beach, Fl 33160
Individual
RetireefromBanking
Check
$100.00
4
1/18/2008
Georgina Rojas
1261 SW 124th Ct. #22A
Miami, Fl 33184
Individual
Accountant
Check
$50.00
5
1/18/2008
Maria Rodriguez
2840 SW 132nd CT
Miami, Fl 33175
Individual
ProductionManager
Check
$500.00
6
1/21/2008
Carmen Herrera
575 W. Park Drive # 101
Miami, Fl 33172
Individual
BillingClerk
Check
$100.00
7
1/21/2008
IM CORDOVES MALETA
3050 NW 1ST
MIAMI, FL 33125
Individual
Accounting
Check
$25.00
8
1/21/2008
Maria Bitar
6741 SW 24th Street
Suite #10
MIAMI, FL 33155
Business
TravelAgent
Check
$200.00
9
1/21/2008
Adis Fornaris
2500 SW 107th AVENUE
Suite #50
Miami, Fl 33165
Business
HealthcareAdministrator
Check
$500.00
10
1/31/2008
Nilda Arellano
8625 NW 8th Street # 323
Miami, Fl 33126
Individual
LoanOfficer
Check
$25.00
11
2/4/2008
Aisle Cruz
2903 SW 16 Terrace
Miami, FL 33145
Individual
STOCKBROKER
Check
$50.00
12
2/5/2008
TERRY ROS
10341-1 NW 9st CIRCLE
MIAMI, FL 33172
Individual
REALESTATEAGENT
Check
$100.00
13
2/5/2008
MYRA FIGUEROA
10341-1 NW 9st ST
MIAMI, FL 33172
Individual
REALESTATEAGENT
Check
$25.00
14
2/11/2008
Matrix Color
1275 W. 35th Street #30-B
Hialeah, Fl 33014
Business
PrintBusinessOwner
Cash
$50.00
15
2/11/2008
Jimmy Cortes
1275 W. 35th Street #30-B
Hialeah, Fl 33014
Individual
PrintBusinessOwner
Cash
$50.00
16
2/12/2008
ANA KIKA LOPEZ
4045 SW 13TH ST
MIAMI, FL 33134
Individual
RetiredSales Rep
Check
$15.00
17
2/12/2008
JOSE SANTIBANEZ
561 NW 82ND COURT #187
MIAMI, FL 33126
Individual
BELLMAN
Check
$20.00
18
2/12/2008
MADELINE WOLF
15861 SW 79TH TERRACE
MIAMI, FL 33193
Individual
REALTOR
Check
$100.00
19
2/12/2008
BARBARA BACALLAO
9688 FONTAINBLEU BLVD #402
MIAMI, FL 33172
Individual
BEAUTYCONSULTANAT
Check
$100.00
20
2/13/2008
Juan Alvarez
9429 Fountainbleau Blvd # 213
Miami, FL 33172
Individual
PrintingBroker
Cash
$40.00
21
2/19/2008
ISABEL LUNA
1008 NW 45 AVENUE APT #5
MIAMI, FL 33126
Individual
HOMEHEALTHCAREWORKER
Check
$100.00
22
2/27/2008
Matt Goldman
2911 GRAND AVENUE 4-B
COCONUT GROVE, FL 33133
Individual
ATTORNEY
Check
$100.00
23
2/27/2008
HAMMOCKS TAG AGENCY
10201 HAMMOCKS BLVD # 108
MIAMI, FL 33196
Business
TAG AGENCYOWNER
Check
$500.00
24
2/29/2008
Yvonne Santa Maria
9976 NW 5th LANE
MIAMI, FL 33172
Individual
RETIREDBANKER
Check
$100.00
25
3/4/2008
Betty Llerena
360 East 58th Street
Hialeah, Fl 33013
Individual
Paralegal
Check
$25.00
26
3/11/2008
ANNETTE CHAVEZ
520 NW 127TH AVE
MIAMI, FL 33182
Individual
STUDENT
Check
$100.00
27
3/11/2008
ULISES GARCIA
PO BOX 52-0063
MIAMI, FL 33152
Individual
BULK MAILTECHNICIAN
Check
$50.00
28
3/11/2008
305 NO FAULT
5730 SW 24TH STREET
MIAMI, FL 33155
Business
MARKETINGFIRM
Check
$500.00
29
3/14/2008
JORGE MERCADO
18217 SW 148TH AVE RD.
MIAMI, FL 33187
Individual
POLICEOFFICER
Check
$100.00
30
3/14/2008
KENNETH MASMELLA
14042 SW 32ND ST
MIRAMAR, FL 33027
Individual
AUTO TECHTRAININGMANAG
Check
$100.00
31
3/14/2008
LUIS HERNANDEZ
9455 SW 44TH STREET
MIAMI, FL 33165
Individual
RETIREE
Check
$100.00
32
3/14/2008
EVELYN HERNANDEZ
8575 SW 132ND CT
MIAMI, FL 33183
Individual
BUSINESSDEVELOPER
Check
$100.00
33
3/14/2008
MARCOS VINAS
13228 NW 11TH STREET
MIAMI, FL 33182
Individual
CONCIERGE
Check
$100.00
34
3/14/2008
AISLE CRUZ
2903 SW 16 TERRACE
MIAMI, FL 33145
Individual
STOCKBROKER
Check
$50.00
35
3/14/2008
GLADYS CALDERON
13500 SW 26TH TERRACE
MIAMI, FL 33175
Individual
SALESCOORDINATOR
Cash
$50.00
36
3/14/2008
VITAMIN C COMMUNICATIONS
2911 GRAND AVE SUITE 500
COCONUT GROVE, FL 33133
Business
PUBLICRELATIONSFIRM
Check
$50.00
37
3/14/2008
STRICTLY BIZ MARKETING
3235 NW 106TH STREET
MIAMI, FL 33147
Business
MARKETINGFIRM
Cash
$50.00
38
3/14/2008
ANTONIO CAMPOS
12005 SW 43RD STREET
MIAMI, FL 33175
Individual
NETWORKADMINISTRATOR
Check
$50.00
39
3/14/2008
PATSY AGUIRRE
8101 CAMINO REAL C218
MIAMI, FL 33143
Individual
HAIRSTYLIST
Check
$50.00
40
3/14/2008
PEDRO MEURICE
16407 SW 73 TERRACE
MIAMI, FL 33193
Individual
COLLECTIONSAGENT
Check
$50.00
41
3/14/2008
ASHLEY ALBAN
12956 SW 150 TERRACE
MIAMI, FL 33186
Individual
LEGALASSISTANT
Check
$25.00
42
3/14/2008
VANESSA URREGO
9422 SW 224TH TERRACE
MIAMI, FL 33190
Individual
SALESASSOCIATE
Check
$25.00
43
3/14/2008
CLARA BEN
400 NW 107TH AVE APT # 7
MIAMI, FL 33172
Individual
RETIREE
Check
$20.00
44
3/14/2008
MIKE SUAREZ
5201 NW 7 STREET
MIAMI, FL 33126
Individual
BONDSMAN
Cash
$50.00
45
3/14/2008
SU-NUI ESCOBAR
7737 N. KENDALL DRIVE
MIAMI, FL 33156
Individual
NUTRITIONIST
Cash
$50.00
46
3/15/2008
BEITRA & ASSOCIATES
10 NW 42ND AVENUE SUITE 210
MIAMI, FL 33126
Business
ATTORNEYS
Check
$500.00
47
3/21/2008
FABIAN GONZALEZ
8205 LAKE DRIVE # A-205
DORAL, FL 33166
Individual
SALES REP
Check
$50.00
48
3/25/2008
AMBER LUGO
2739 NW 5TH STREET
MIAMI, FL 33125
Individual
REALTOR
Check
$50.00
49
3/25/2008
UNIVERSAL MARINE ELECTRONICS
1172 S. DIXIE HIGHWAY 176
CORAL GABLES, FL 33146
Business
MARINEEQUIPMENTINSTALL
Check
$50.00
Total Contributions
$5,320.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/1/2008
Leonardo Lastre
175 SW 132nd Avenue
Miami, Fl 33182
Individual
BusinessOwner
Web Media Package
$500.00
2
2/1/2008
PK Graphics
923 Washington Ave
Miami Beach, Fl 33139
Business
Advertisingfirm owner
Graphic Work
$500.00
3
2/12/2008
HAMMOCKS SUPPLY
8047 NW 64 Street
MIAMI, FL 33166
Business
SignSupply
Supplies
$500.00
4
3/11/2008
FLAGLER VISION CENTER
6765 W. FLAGLER STREET
MIAMI, FL 33144
Business
optical center owner
cost for
fundraiser
(Sound
System)

$500.00
5
3/14/2008
MISHAS CUPCAKES
7344 SW 48TH STREET
MIAMI, FL 33155
Business
PASTRYMAKER
DESSERTS FOR EVENT
$350.00
6
3/14/2008
WelistAmerica.com Media
7811 Coral Way Suite 120
Miami, Fl 33155
Business
realestate advertisi
advertisi
Broadcast
ng


$500.00
7
3/14/2008
KARINA CUBA
2550 SW 27TH AVE APT 305
miami, FL 33133
Individual
SALES VICEPRESIDENT
ADDITIONAL CATERING FOR EVENT
$350.00
8
3/14/2008
LIQUOR & WINE DEPOT INC.
14550 SW 8TH STREET
MIAMI, FL 33184
Business
LIQUORSTORE
LIQUOR FOR FUNDRAISER
$500.00
Total In-Kind Contributions
$3,700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1/16/2008
Inc GoDaddy
14455 N. Hayden Rd. Suite 219
Scottsdale, A 85260
Web Domains
Monetary
$84.94
1/30/2008
Research Systems
8020 SW 103rd Ave
Miami, Fl 33173
Research Data
Monetary
$140.00
2/8/2008
OFFICE DEPOT
10630 NW 19th Street
Miami, Fl 33172
Supplies
Monetary
$54.62
2/9/2008
Vocus RW Holdings
4296 Forbes Boulevard
Lanham, MD 20706
Press Consulting
Monetary
$120.00
2/15/2008
Miami Dade Elections
2700 NW 87th Avenue
Miami, Fl 33172
District Map
Petty Cash Spent*
$40.00
2/15/2008
LiveColors Media Inc.
8932 SW 40th Street
Miami, Fl 33165
cost of
material
-ink &
paper

Monetary
$1,700.00
2/19/2008
Office Depot
8601 SW 40th STREET
MIAMI, FL 33135
Office Supplies
Monetary
$34.95
2/21/2008
Office Depot
8601 SW 40th STREET
MIAMI, FL 33155
Supplies
Monetary
$38.32
2/28/2008
OFFICE DEPOT
10630 NW 19th Street
MIAMI, FL 33172
Supplies
Monetary
$24.20
3/3/2008
UNITED STATES POST OFFICE
GMF
MAIN OFFICE
MIAMI, FL 331
MAIL PERMIT & DEPOSIT FOR MAIL OUT
Monetary
$617.00
3/5/2008
HOME DEPOT
11305 SW 40th Street
Miami, Fl 33165
tie raps
for
banners


Monetary
$21.06
3/7/2008
UNITED STATES POST OFFICE
MAIN OFFICE GMF
MIAMI, FL 331
Mail Out
Monetary
$96.64
3/12/2008
Party City
11865 SW 26th Street
Miami, Fl 33175
Supplies for Fundraiser
Monetary
$131.79
3/12/2008
BJ 's wholesale club
7007 SW 117th Avenue
Miami, Fl 33183
Food/Drinks for Fundraiser
Monetary
$159.47
3/18/2008
OFFICE DEPOT
8601 SW 40th STREET
MIAMI, FL 33155
SUPPLIES
Monetary
$11.75
3/19/2008
Live Colors Media
8932 SW 40th Street
Miami, Fl 33155
Printing, Ink, Etc.
Monetary
$797.00
3/19/2008
Sergio Rivera
8942 NW 145 Lane
Miami Lakes, Fl 33018
Campaign Graphic Designs
Monetary
$300.00
3/20/2008
Viscayans Young Professionals Event
3511 South Miami Avenue
Miami, Fl 33133
Networking Event
Monetary
$150.00
Total Expenditures
$4,481.74

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