Candidate: Carlos Alvarez

Office: Mayor

Report Date: TR-F0 (8/22/2008 - 11/24/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2008	Contributor AARON RENTS INC 1015 COBB PLACE BLVD PO BOX 100039 KENNESAW, GA 30156	Entity Business	Occupation FURNITURE RENTAL REFUND	Contribution Type Refund	Amend	Amount $1,455.20

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 8/22/2008	Vendor WPLG 3900 BISCAYNE BLVD MIAMI, FL 33137	Purpose TELEVISION ADS	Expenditure Type Monetary	Amend	Amount $10,051.25
Seq#	Date 8/22/2008	Vendor WFOR 8900 NW 18 TERRACE MIAMI, FL 33172	Purpose TELEVISION ADS	Expenditure Type Monetary	Amend	Amount $2,898.50
Seq#	Date 8/22/2008	Vendor UNIVISION RADIO 800 DOUGLAS ROAD #111 MIAMI, FL 33134	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $19,724.25
Seq#	Date 8/25/2008	Vendor A CELEBRATION OF LIFE EVENTS 8306 MILLS DRIVE #470 MIAMI, FL 33183	Purpose EVENT CATERING	Expenditure Type Monetary	Amend	Amount $700.00
Seq#	Date 8/25/2008	Vendor CARACOL BROADCASTING 2100 CORAL WAY #200 MIAMI, FL 33145	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $2,828.80
Seq#	Date 8/25/2008	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $455.92
Seq#	Date 8/25/2008	Vendor ARMANDO CAMPANERIA 690 SW 120 AVENUE MIAMI, FL 33184	Purpose TRAILER EXPENSES	Expenditure Type Monetary	Amend	Amount $879.00
Seq#	Date 8/25/2008	Vendor MIGUEL AMADOR 2352 NW 29 STREET MIAMI, FL 33142	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/25/2008	Vendor MIRIAM CAJIGA 8040 SW 37 TERRACE MIAMI, FL 33155	Purpose OFFICE WORK	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq#	Date 8/25/2008	Vendor MIRIAM CAJIGA 8040 SW 37 TERRACE MIAMI, FL 33155	Purpose OFFICE WORK	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 8/25/2008	Vendor DOTTY VAZQUEZ 917 PIZARRO AVENUE CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/25/2008	Vendor MAMIE PINDER 11100 SW 153 STREET MIAMI, FL 33157	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/25/2008	Vendor ALINA QUINTERO 6139 SW 147 PLACE MIAMI, FL 33193	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/25/2008	Vendor DAYSI CABRERA 1461 W 42 STREET #103 HIALEAH, FL 33012	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 8/25/2008	Vendor MARIENELA GARCIA 3275 RIVIERA DRIVE CORAL GABLES, FL 33134	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/25/2008	Vendor JORGE MONTILLA 5887 NW 36 STREET MIAMI, FL 33166	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/25/2008	Vendor ROSA PENA 9390 W FLAGLER STREET #106 MIAMI, FL 33174	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/25/2008	Vendor LA VOZ DE LA CALLE 4696 E 10 COURT HIALEAH, FL 33013	Purpose NEWSPAPER AD	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq#	Date 8/25/2008	Vendor EL NOVILLO RESTAURANT 6830 SW 40 STREET MIAMI, FL 33155	Purpose CAMPAIGN LUNCH	Expenditure Type Monetary	Amend	Amount $317.30
Seq#	Date 8/26/2008	Vendor JOSE RODRIGUEZ 3526 NW 17 STREET MIAMI, FL 33125	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor ODALIS MARTINEZ 3526 NW 17 STREET MIAMI, FL 33125	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor JENNIFER MARTINEZ 3526 NW 17 STREET MIAMI, FL 33125	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor BETTY BU PARTY RENTALS 9580 SW 40 STREET MIAMI, FL 33165	Purpose VICTORY PARTY BALLOONS	Expenditure Type Monetary	Amend	Amount $304.95
Seq#	Date 8/28/2008	Vendor LUZ MARINA CASTRO 2430 SW 127 COURT MIAMI, FL 33175	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 8/28/2008	Vendor WORLD COURIER 125 WHIPPLE STREET PROVIDENCE, RI 02908	Purpose COURIER	Expenditure Type Monetary	Amend	Amount $17.73
Seq#	Date 8/28/2008	Vendor JORGE MANTILLA 5887 NW 36 STREET MIAMI, FL 33166	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 9/11/2008	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $113.39
Seq#	Date 9/15/2008	Vendor ZEPHYRHILLS 6661 DIXIE HWY #4 LOUISVILLE, KY 40258	Purpose OFFICE CONDIMENTS	Expenditure Type Monetary	Amend	Amount $44.12
Seq#	Date 9/15/2008	Vendor RIESCO & COMPANY LLC 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 9/16/2008	Vendor T-MOBILE PO BOX 790047 ST. LOUIS, MO 63179	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.19
Seq#	Date 9/16/2008	Vendor INSTANT SIGNS 2517 NW 72 AVE MIAMI, FL 33122	Purpose BANNER REMOVAL	Expenditure Type Monetary	Amend	Amount $175.00
Seq#	Date 9/16/2008	Vendor AT&T P.O. BOX 105262 ATLANTA, GA 30348	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $391.00
Seq#	Date 9/18/2008	Vendor MIGUEL AMADOR 2352 NW 29 STREET MIAMI, FL 33142	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/31/2008	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $52.45
Seq#	Date 9/23/2008	Vendor MIRIAM CAJIGA 8040 SW 37 TERRACE MIAMI, FL 33155	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 9/23/2008	Vendor LUIS PEREZ 2411 SW 134 AVENUE MIAMI, FL 33175	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 9/23/2008	Vendor SMALLROCK INTERNET 3001 PONCE DE LEON BLVD #201 CORAL GABLES, FL 33134	Purpose WEB CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 9/30/2008	Vendor CITY SHIRTS 12321 SW 133 COURT MIAMI, FL 33175	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 10/3/2008	Vendor T-MOBILE PO BOX 790047 ST. LOUIS, MO 63179	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $71.51
Seq#	Date 10/10/2008	Vendor RIESCO & COMPANY LLC 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose PROFESSIO NAL FEES	Expenditure Type Monetary	Amend	Amount $19,000.00
Seq#	Date 10/23/2008	Vendor AT&T PO BOX 105262 ATLANTA, GA 30348	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $40.28
Seq#	Date 11/5/2008	Vendor WORLD COURIER PO BOX 64646 BALTIMORE, MD 21264	Purpose COURIER	Expenditure Type Monetary	Amend	Amount $20.96
Seq#	Date 11/6/2008	Vendor CITY SHIRTS 12321 SW 133 COURT MIAMI, FL 33175	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq#	Date 11/7/2008	Vendor SMALLROCK INTERNET 3001 PONCE DE LEON BLVD #201 CORAL GABLES, FL 33134	Purpose EMAIL SOFTWARE	Expenditure Type Monetary	Amend	Amount $135.00
Seq#	Date 11/11/2008	Vendor RIESCO & COMPANY LLC 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose PROFESSIO NAL FEES	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/11/2008	Vendor RIESCO & COMPANY LLC 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose PROFESSIO NAL FEES	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/11/2008	Vendor TORO MANAGEMENT GROUP 777 NW 72 AVENUE #3019 MIAMI, FL 33126	Purpose CONTRIBUT ION REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/11/2008	Vendor SLJ INVESTMENTS 15782 NW 79 COURT MIAMI LAKES, FL 33016	Purpose CONTRIBUT ION REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/11/2008	Vendor JLS INVESTMENTS 15782 NW 79 COURT MIAMI LAKES, FL 33016	Purpose CONTRIBUT ION REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/11/2008	Vendor LUSA INVESTMENTS 275 WEST 25 STREET HIALEAH, FL 33010	Purpose CONTRIBUT ION REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/11/2008	Vendor RE CHISHOLM ARCHITECTS 7254 SW 48 STREET MIAMI, FL 33155	Purpose CONTRIBUT ION REFUND	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 11/19/2008	Vendor BANK OF AMERICA 715 PEACHTREE STREET NE ATLANTA, GA 30308	Purpose GIFT CARDS	Expenditure Type Monetary	Amend	Amount $2,591.50
Seq#	Date 11/17/2008	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 8/18/2008	Vendor BANK OF AMERICA 715 PEACHTREE STREET NE ATLANTA, GA 30308	Purpose GIFT CARDS	Expenditure Type Monetary	Amend	Amount $2,086.00
Seq#	Date 9/18/2008	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 9/4/2008	Vendor PAYPAL PO BOX 45950 OMAHA, NE 68145	Purpose INTERNET CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $37.95
Seq#	Date 10/6/2008	Vendor PAYPAL PO BOX 45950 OMAHA, NE 68145	Purpose INTERNET CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $37.95
Seq#	Date 11/3/2008	Vendor PAYPAL PO BOX 45950 OMAHA, NE 68145	Purpose INTERNET CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $37.95
Seq#	Date 8/22/2008	Vendor WSVN 7 1401 79 ST CAUSEWAY MIAMI, FL 33141	Purpose TELEVISION ADS	Expenditure Type Monetary	Amend	Amount $6,693.75
Seq#	Date 11/24/2008	Vendor LIGA CONTRA EL CANCER 2180 SW 12 AVENUE MIAMI, FL 33142	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/24/2008	Vendor POAT 1030 NW 111 AVENUE, #232 MIAMI, FL 33172	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/24/2008	Vendor LEARNING LINKS FOUNDATION INC PO BOX 941644 MIAMI, FL 33194	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 11/24/2008	Vendor OF THE EXCEPTIONAL ASSOCIATION FOR DEVELOPMENT 25 E 4 STREET HIALEAH, FL 33010	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 11/24/2008	Vendor HABITAT FOR HUMANITY 3800 NW 22 AVENUE MIAMI, FL 33142	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $2,486.48

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