Candidate: Carlos Alvarez

Office: Mayor

Report Date: F2-08 (7/19/2008 - 8/1/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2008	Contributor NORTH AMERICAN TESTING COMPANY PO BOX 2801 DAYTONA BEACH, FL 32120-2801	Entity Business	Occupation DESIGN & CONSTRUCT	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/19/2008	Vendor ST TIMOTHY HALL RENTAL 5400 SW 102 AVENUE MIAMI, FL 33165	Purpose HALL RENTAL	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 7/19/2008	Vendor A CELEBRATION OF LIFE 8306 MILLS DRIVE # 470 MIAMI, FL 33183	Purpose EVENT CATERING	Expenditure Type Monetary	Amend	Amount $6,748.80
Seq#	Date 7/22/2008	Vendor US POSTMASTER 251 VALENCIA AVE CORAL GABLES, FL 33134	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $185.00
Seq#	Date 7/24/2008	Vendor UNIVISION RADIO 800 DOUGLAS ROAD SUITE 111 CORAL GABLES, FL 33134	Purpose RADIO ADVERTISE MENT	Expenditure Type Monetary	Amend	Amount $92,662.75
Seq#	Date 7/29/2008	Vendor MIRIAM CAJIGA 8040 SW 37 TER MIAMI, FL 33155	Purpose OFFICE WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 7/29/2008	Vendor BARLOP BUSINESS SYSTEMS 8376 NW 68 ST MIAMI, FL 33166	Purpose EQUIPMENT RENTAL	Expenditure Type Monetary	Amend	Amount $267.50
Seq#	Date 7/29/2008	Vendor WSVN 1401 BAY ROAD MIAMI BEACH, FL 33139	Purpose TV ADVERTISE MENT	Expenditure Type Monetary	Amend	Amount $56,737.50
Seq#	Date 7/29/2008	Vendor UNIVISION 4305 NW 97 AVE MIAMI, FL 33178	Purpose TV ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $41,416.25
Seq#	Date 7/29/2008	Vendor WFOR 8900 NW 18 TERR MIAMI, FL 33172	Purpose TV ADVERTISE MENT	Expenditure Type Monetary	Amend	Amount $48,960.00
Seq#	Date 7/29/2008	Vendor WPLG 3900 BISCAYNE BLVD MIAMI, FL 33137	Purpose TV ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $30,557.50
Seq#	Date 7/29/2008	Vendor AMERICA TEVE 13001 NW 107 AVE HIALEAH GARDENS, FL 33018	Purpose TV ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $35,360.00
Seq#	Date 7/30/2008	Vendor WSCV 15000 SW 27 ST MIRAMAR, FL 33027	Purpose TV ADVERTISE MENT	Expenditure Type Monetary	Amend	Amount $26,299.00
Seq#	Date 7/30/2008	Vendor MEGA TV 7435 W 19 COURT HIALEAH, FL 33014	Purpose TV ADVERTISE MENT	Expenditure Type Monetary	Amend	Amount $12,155.00
Seq#	Date 8/1/2008	Vendor WSCV 15000 SW 27 ST MIRAMAR, FL 33027	Purpose TV ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $680.00
Seq#	Date 8/1/2008	Vendor WPLG 3900 BISCAYNE BLVD MIAMI, FL 33137	Purpose TV ADVERTISE MENT	Expenditure Type Monetary	Amend	Amount $2,465.00
Seq#	Date 7/29/2008	Vendor HENRY CASTRO 10400 SW 97 COURT MIAMI, FL 33176	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $42.00
Seq#	Date 7/30/2008	Vendor VICTOR SOSA 800 DOUGLAS ROAD #111 CORAL GABLES, FL 33134	Purpose CD RECORDINGS	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 7/30/2008	Vendor WGENTV 2100 CORAL WAY MIAMI, FL 33135	Purpose TV ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $3,187.50

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