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
Delete
$-25.00
2
1/14/2008
Lourdes Barrios
438 SW 89th Ave
Miami, Fl 33174
Individual
beauty salon owner
Cash
Add
$25.00
3
1/21/2008
Adis Fornaris
2500 SW 107th AVENUE
Suite #50
Miami, Fl 33165
Business
HealthcareAdministrator
Check
Delete
$-500.00
4
1/21/2008
Adis Fornaris
2500 SW 107th AVENUE
Suite #50
Miami, Fl 33165
Individual
healthcare administrator
Check
Add
$500.00
5
1/21/2008
Maria Bitar
6741 SW 24th Street
Suite #10
MIAMI, FL 33155
Business
TravelAgent
Check
Delete
$-200.00
6
1/21/2008
Maria Bitar
6741 SW 24th Street
Suite #10
MIAMI, FL 33155
Individual
travel agent
Check
Add
$200.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/14/2008
KARINA CUBA
2550 SW 27TH AVE APT 305
miami, FL 33133
Individual
SALES VICEPRESIDENT
ADDITIONAL CATERING FOR EVENT
Delete
$-350.00
2
3/14/2008
Ms. KARINA CUBA
2550 SW 27TH AVE APT 305
miami, FL 33133
Individual
sales vice president of Insur
additional catering for event
Add
$350.00
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
4/25/2008
WHILLY BERMUDEZ
MIAMI, FL 33186
petty cash
withdrawn



Petty Cash Withdrawn
Add
$40.00
Total Expenditures
$40.00

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