Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2008
MINORITY MOBILE SYSTEM
708 S. DIXIE HIGHWAY
CORAL GABLES, FL 33146
Business
TRANSPORTS
Check
$500.00
2
7/21/2008
ZUNI TRANSPORTATION, INC.
23635-A S. DIXIE HIGHWAY
HOMESTEAD, FL 33032
Business
TRANSPORTATION
Check
$500.00
3
7/21/2008
JORGE E. AZOR
23635-A S. DIXIE HIGHWAY
HOMESTEAD, FL 33032
Individual
TRANSPORTSERVICE
Check
$500.00
4
7/21/2008
MERCEDES H. LEZCANO
27400 SW 153RD AVE.
HOMESTEAD, FL 33032
Individual
TRANSPORTATION
Check
$500.00
5
7/21/2008
NEISY N NUNEZ
19605 SW 128TH AVE.
MIAMI, FL 33177
Individual
TRANSPORTSERVICE
Check
$500.00
6
7/21/2008
HANDI-VAN, INC.
P.O. BOX 530963
MIAMI SHORES, FL 33153
Business
TRANSPORT
Check
$500.00
7
7/21/2008
DAVID LAWRENCE JR.
2800 TOLEDO STREET
NO. 2
CORAL GABLES, FL 33134
Individual
JOURNALIST
Check
$250.00
8
7/21/2008
I.B.E.W. EDUCATIONAL COMMITEE
900 SEVENTH STREET, NW
WASHINGTON, DC 20001
Committee
PAC
Check
$500.00
9
7/21/2008
PAC 487-IUOE 487 CCE
1425 NW 36 STREET
MIAMI, FL 33142
Committee
PAC
Check
$500.00
10
7/21/2008
HIALEAH FIRE PAC
752 E. FIRST AVE.
HIALEAH, FL 33010
Committee
PAC
Check
$500.00
11
7/22/2008
OFFICE AND PROFESSIONAL EMPLOYEES
8455 COLOSVILLE ROAD
SUITE 1250
SILVER SPRING, MD 20910
Committee
PAC
Check
$500.00
12
7/22/2008
ROBERT B. MEADOR
16401 NW 58TH AVENUE
MIAMI LAKES, FL 33014
Individual
ATTORNEY
Check
$500.00
13
7/24/2008
SOUTH FLORIDA STADIUM CORPORATION
2269 SAN MARINO BLVD.
MIAMI GARDENS, FL 33056
Business
STADIUMCORP
Check
$500.00
14
7/24/2008
DOLPHIN CENTER PROPERTIES, JV
450 E LAS OLAS BLVD.
SUITE 1500
FT. LAUDERDALE, FL 33301
Business
RENTALPROPERTIES
Check
$500.00
15
7/24/2008
COUNTY LINE SOUTH MANAGEMENT
450 E. LAS OLAS BLVD.
SUITE 1500
FT. LAUDERDALE, FL 33301
Business
PROPERTYMANAGERS
Check
$500.00
Total Contributions
$7,250.00

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
7/22/2008
METRO PCS
1435 W 49TH STREET
HIALEAH, FL 33012
CELLULAR PHONE SERVICE
Monetary
$50.29
7/22/2008
CREATIVE IDEAS ADVERTISING
3175 SW 8TH STREET
MIAMI, FL 33135
PRESS RELEASE
Monetary
$1,470.00
Total Expenditures
$1,520.29

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