Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2008
Juan A. Abreu
3171 SW 129th Avenue
Miami, Fl 33175
Individual
Firefighter
Check
$100.00
2
4/11/2008
MILLER MASMELLA
3161 NW 1ST ST
MIAMI, FL 33125
Individual
homemaker
Check
$100.00
3
4/11/2008
ELVINIA MASMELLA
3161 NW 1ST ST
MIAMI, FL 33125
Individual
retiree
Check
$100.00
4
4/13/2008
CARMEN DIAZ
411 NW 31ST STREET
MIAMI, FL 33125
Individual
homemaker
Check
$100.00
5
4/13/2008
LORENZO SUAREZ
411 NW 31 AVENUE
MIAMI, FL 33125
Individual
body shop technician
Check
$100.00
6
4/13/2008
MARCIA SUAREZ
411 NW 31 AVENUE
MIAMI, FL 33125
Individual
homemaker
Check
$100.00
7
4/13/2008
ANTHONY VILLAVERDE
3388 W. 80TH STREET #103
HIALEAH, FL 33018
Individual
PHARMACUDICALSALES REP
Check
$100.00
8
4/13/2008
Christina Lalama
5201 NW 7th Street # 410
Miami, Fl 33126
Individual
mental health counselo
Check
$100.00
9
4/16/2008
BRIAN ENRIQUEZ
2260 SW 139 PLACE
MIAMI, FL 33184
Individual
customer service rep
Check
$100.00
10
4/16/2008
JESSICA VALLE
1338 W. 78 TERRACE
HIALEAH, FL 33014
Individual
customer service rep
Check
$100.00
11
4/16/2008
MARIA MORALES CHAVEZ
520 NW 127TH AVENUE
MIAMI, FL 33182
Individual
office manager
Check
$100.00
12
4/16/2008
CARLOS ROBERTO CHAVEZ
11855 SW 43 STREET
MIAMI, FL 33175
Individual
student
Check
$100.00
13
4/16/2008
JANNETTE CHAVEZ
9446 SW 146TH CT
MIAMI, FL 33186
Individual
administrative assist
Check
$100.00
14
4/18/2008
JENNIFER JIMENEZ
1639 SW 21st STREET
MIAMI, FL 33145
Individual
financial analyst
Check
$100.00
15
4/18/2008
ALMA PINEDA
2861 SW 36th AVENUE
MIAMI, FL 33133
Individual
insurance agent
Check
$100.00
16
4/18/2008
EUNICE MORALES
6620 SW 12th Street #6
Miami, FL 33144
Individual
Teacher
Check
$100.00
17
4/18/2008
JESUS RODRIGUEZ
12425 SW 22nd Terrace
Miami, Fl 33175
Individual
shop foreman
Check
$100.00
18
4/24/2008
ARLENE LARA
***Protected Voter***
Individual
office manager
Check
$100.00
19
4/24/2008
ERNESTO LARA
***Protected Voter***
Individual
mechanic
Check
$100.00
20
4/24/2008
ALVARO ORDONEZ
16354 SW 102ND ST
MIAMI, FL 33196
Individual
software engineer
Check
$100.00
21
4/24/2008
VICTORIA ELVIRA ALVAREZ
13650 SW 36TH STREET
MIAMI, FL 33175
Individual
homemaker
Check
$100.00
22
4/24/2008
JOHANNA SALAZAR
1076 SW 134TH CT
MIAMI, FL 33183
Individual
senior project manager
Check
$100.00
23
4/24/2008
NICOLE CESPON
15590 SW 57TH STREET
MIAMI, FL 33194
Individual
legal secretary
Check
$100.00
24
4/24/2008
PEDRO MEURICE
16407 SW 73 TERRACE
MIAMI, FL 33193
Individual
collector
Check
$100.00
25
4/24/2008
LAZARO PEREZ
19746 SW 119 PLACE
MIAMI, FL 33177
Individual
body shop tech
Check
$100.00
26
4/24/2008
ARMANDO MARIN
1711 SW 14TH TERRACE
MIAMI, FL 33145
Individual
network manager
Check
$100.00
27
4/24/2008
IVAN CERVANTES
13380 SW 1ST STREET
MIAMI, FL 33184
Individual
respiratory therapist
Check
$100.00
28
4/24/2008
ALL PRO PAINT BODY SHOP INC.
18753 SW 105 PLACE
MIAMI, FL 33157
Business
AUTO BODYREPAIR
Check
$100.00
29
4/24/2008
NAILS BY MARIBEL
9600 SW 8TH STREET SUITE#20
MIAMI, FL 33174
Business
NAILTECHNICIAN
Check
$100.00
30
4/24/2008
IRON DESIGNS BY JOSE INC.
13591 SW 135TH AVENUE UNIT#109
MIAMI, FL 33186
Business
WELDER
Check
$100.00
31
4/24/2008
ONAIDA RODRIGUEZ
12805 SW 50 LANE
MIAMI, FL 33175
Individual
housewife
Check
$100.00
32
4/24/2008
REBECA RODRIGUEZ
12805 SW 50 LANE
MIAMI, FL 33175
Individual
teacher
Check
$100.00
33
4/24/2008
G. PEDRAZA ENTERPRISES
1889 SE 14TH STREET
HOMESTEAD, FL 33035
Business
RESTAURANT
Check
$100.00
34
4/24/2008
GABRIAL PEDRAZA
1889 SE 14TH STREET
HOMESTEAD, FL 33035
Individual
restaurant owner /
Check
$100.00
35
4/24/2008
DELIA RODRIGUEZ
12957 SW 49TH TERRACE
MIAMI, FL 33175
Individual
homemaker
Check
$100.00
36
4/24/2008
LEONIDES GONZALEZ
10381 SW 66TH STREET
MIAMI, FL 33173
Individual
health administrator
Check
$100.00
37
4/24/2008
MERCEDES COLLERA
11520 SW 107TH AVENUE
MIAMI, FL 33176
Individual
teacher
Check
$100.00
38
4/24/2008
MAGALY QUINTERO
850 E. 4TH PLACE
HIALEAH, FL 33010
Individual
secretary
Check
$100.00
39
4/24/2008
FRANCISCO LOPEZ
4801 NW 7TH STREET # 16-202
MIAMI, FL 33126
Individual
retiree
Check
$100.00
40
4/24/2008
NANCY LOPEZ
1710 SW 69TH AVENUE
MIAMI, FL 33155
Individual
cashier
Check
$100.00
41
4/24/2008
ANA ISABEL LOPEZ
1710 SW 69TH AVENUE
MIAMI, FL 33155
Individual
software sales
Check
$100.00
42
4/24/2008
CARIDAD DIAZ
12930 SW 49TH TERRACE
MIAMI, FL 33175
Individual
accountant
Check
$100.00
43
4/24/2008
JESUS RODRIGUEZ
12805 SW 50 LANE
MIAMI, FL 33175
Individual
pharmacist
Check
$100.00
44
4/24/2008
VICTORIA ALVAREZ
9970 SW 88 STREET #903-9
MIAMI, FL 33176
Individual
secretary
Check
$100.00
45
4/24/2008
MARCIA GARCIA
7500 SW 59 AVENUE
MIAMI, FL 33143
Individual
account recievable
Check
$100.00
46
4/24/2008
ALEX PEREZ
36 NE 1ST STREET # 701
MIAMI, FL 33132
Individual
food sales
Check
$100.00
47
4/24/2008
LAURA VELEZ
8816 SW 72ND STREET # F134
MIAMI, FL 33173
Individual
food sales
Check
$100.00
48
4/24/2008
VICKI BROTONS
14323 SW 57 LANE # 3
MIAMI, FL 33173
Individual
personal assistant
Check
$100.00
49
4/27/2008
MARIA CASALLES
1065 NW 128TH CT.
MIAMI, FL 33182
Individual
billing manager
Check
$500.00
50
4/27/2008
RENE CASALLES
1065 NW 128TH CT.
MIAMI, FL 33182
Individual
airport supervisor
Check
$500.00
51
4/27/2008
EILEEN CASALLES
1065 NW 128TH CT.
MIAMI, FL 33182
Individual
software sales rep
Check
$400.00
52
4/28/2008
KATIA ROJAS
5700 SW 89 AVENUE
MIAMI, FL 33173
Individual
advertising creative
Check
$125.00
53
4/28/2008
MARIA ROJAS
5700 SW 89 AVENUE
MIAMI, FL 33173
Individual
bank vice president
Check
$100.00
54
4/28/2008
COSETTE ROURA
6246 SW 131 PLACE
MIAMI, FL 33183
Individual
teacher
Check
$125.00
55
4/28/2008
REBECCA BELTRAN
1111 BRICKELL BAY DRIVE # 1503
MIAMI, FL 33131
Individual
advertising agency
Check
$125.00
56
4/28/2008
CRISTINA RIVERA
1402 TANGIER ST.
CORAL GABLES, FL 33134
Individual
teacher
Check
$100.00
57
5/1/2008
OLIMPIA CANTERO
9417 FOUNTAINBLEU BLVD # 113
MIAMI, FL 33172
Individual
retiree
Check
$100.00
58
5/1/2008
MANOLA BERMUDEZ
13935 SW 106 TERRACE
MIAMI, FL 33186
Individual
auto title clerk
Check
$150.00
59
5/1/2008
GLADYS SADA
10290 NW 9TH STREET CIRCLE # 411
MIAMI, FL 33172
Individual
retiree
Check
$100.00
60
5/1/2008
EUSEBIA HURTADO
10290 NW 9TH STREET CIRCLE # 411
MIAMI, FL 33172
Individual
retiree
Check
$100.00
61
5/2/2008
ELIZABETH LIMA
12200 SW 20TH TERRACE # 13
MIAMI, FL 33175
Individual
accounts payable clerk
Check
$100.00
62
5/2/2008
MARIA HURTADO
9441 SW 31ST TERRACE
MIAMI, FL 33165
Individual
payroll coordinator
Check
$200.00
63
5/2/2008
DIANA PERDOMO
12200 SW 20 TERRACE # 13
MIAMI, FL 33175
Individual
payroll coordinator
Check
$100.00
64
5/4/2008
ZOILA CASTILLO
14950 SW 92 TERRACE
MIAMI, FL 33196
Individual
auto title clerk
Check
$100.00
65
5/10/2008
Lourdes Barrios
438 SW 89th Avenue
MIAMI, FL 33174
Individual
BeautySalonOwner
Check
$100.00
66
5/15/2008
MARIA ALONSO
3009 NW 11th Terrace
Miami, Fl 33125
Individual
InsuranceAgent
Check
$100.00
67
5/25/2008
JESUS RODRIGUEZ JR.
12805 SW 50 LANE
MIAMI, FL 33175
Individual
STUDENT
Check
$100.00
68
6/1/2008
CATHARINA BERNABEI
1713 SW 103RD PLACE
MIAMI, FL 33165
Individual
Teacher
Check
$100.00
69
6/1/2008
JOHN BERNABEI
1713 SW 103RD PLACE
MIAMI, FL 33165
Individual
Teacher
Check
$100.00
70
6/1/2008
RICARDO REGALADO
1712 SW 103 PLACE
MIAMI, FL 33165
Individual
MEDICALBENEFITSADMINIS
Check
$500.00
71
6/1/2008
MARIA REGALADO
1712 SW 103 PLACE
MIAMI, FL 33165
Individual
MEDICALBENEFITSADMINIS
Check
$200.00
72
7/24/2008
LUCIO COBIAN
7761 SW 163RD PLACE
MIAMI, FL 33193
Individual
Surveyor
Check
$25.00
Total Contributions
$8,950.00

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
4/11/2008
MIAMI DADE ELECTIONS DEPT
MAIN OFFICE
MIAMI, FL 33172
MAPS
Monetary
$120.00
3/30/2008
CVS
1421 ALTON RD
MIAMI BEACH, FL 33139
OFFICE SUPPLIES
Monetary
$35.00
3/30/2008
OFFICE DEPOT
10630 NW 19TH ST
MIAMI, FL 33175
CAMPAIGN SUPPLIES & MATERIALS
Monetary
$75.19
4/13/2008
4imprint Inc.
101 Commerce Street
Oshkosh, WI 54901
Convention Materials
Monetary
$587.84
4/25/2008
COACHES CORNER
13365 SW 135 AVENUE UNIT # 2
MIAMI, FL 33186
CAMPAIGN APPARELL
Monetary
$3,375.00
4/25/2008
DR. DONS ADVERTISING
3906 W. Morrow Drive
Glendale, AZ 85308
ADVERTISING
Monetary
$900.00
4/25/2008
WHILLY BERMUDEZ
MIAMI, FL 33186
petty cash
withdrawn



Petty Cash Withdrawn
$120.00
4/25/2008
PEDRO FLORES
6967 SW 24TH STREET
MIAMI, FL 33165
CAMPAIGN WORKER
Monetary
$250.00
4/30/2008
LiveColors Media
8932 SW 40th Street
Miami, Fl 33165
Signs
Monetary
$1,000.00
5/2/2008
Getresponse Implix Marketing
Balladyny 26
81-524 Gdynia, Poland
Email Marketing
Monetary
$47.85
5/4/2008
R ADDER
Norfolk, VI
MARKETING TOOL
Monetary
$95.00
5/10/2008
LiveColors Media
8932 SW 40th Street
Miami, Fl 33165
Brochures & Banners
Monetary
$2,400.00
6/2/2008
Whilly Bermudez
petty cash withdrawn
Monetary
$45.00
6/2/2008
Jorge Suarez
Miami, Fl
literature distributor
Monetary
$45.00
6/3/2008
BOARD OF COUNTY COMMISSIONERS
ELECTIONS DEPT
MIAMI, FL 33172
FILING FEE
Monetary
$360.00
6/6/2008
Sawa-Lad Editing Services
432 Oregan Drive
Canton, GA 30012
Copywriting Services
Monetary
$40.00
6/12/2008
LOREN PALMER
11407 SW 112 STREET
MIAMI, FL 33176
GRAPHIC DESIGN SERVICES
Monetary
$75.00
6/19/2008
CONSTANT CONTACT
Reservoir Place
1601 Trapelo Road, Suite 329
Waltham, MA 02451
Email Marketing
Monetary
$80.00
6/22/2008
Flor Fajardo
309 E. 13 Street
Hialeah, Fl 33013
Campaign Worker
Monetary
$35.00
6/22/2008
Johnny Farias Event
3120 SW 144 Avenue
Miami, Fl 33175
Political Event
Monetary
$50.00
6/26/2008
OFFICE DEPOT
Homestead, Fl 33030
Office Supplies
Monetary
$38.38
Total Expenditures
$9,774.26

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