Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2008
Howard Premer
18851 NE 29 Ave., Ste 1010
Aventura, FL 33180
Individual
CEO PublicSafety
Check
Delete
$-500.00
2
8/20/2008
Howard Premer
18851 NE 29 Ave., Ste 1010
Aventura, FL 33180
Individual
ceo of traffic school
Check
Add
$500.00
3
8/2/2008
Dean Taylor
7025 N Augusta Dr
Miami, FL 33015
Individual
BusinessOwner
Check
Delete
$-200.00
4
8/2/2008
Dean Taylor
7025 N Augusta Dr
Miami, FL 33015
Individual
car care center
Check
Add
$200.00
5
8/2/2008
AT&T South Florida
150 South Monroe St., Ste 400
Tallahassee, FL 32301
Business
PoliticalActionCommitt
Check
Delete
$-500.00
6
8/2/2008
AT&T South Florida
150 South Monroe St., Ste 400
Tallahassee, FL 32301
Business
political action committee
Check
Add
$500.00
7
8/2/2008
Jasco Construction Co,
Business
Construction
Check
Delete
$-500.00
8
8/2/2008
Jasco Construction Co,
13317 SW 124th St
Miami, fl 33186
Business
construction
Check
Add
$500.00
9
8/12/2008
Richard Rudow
Individual
Consultant
Check
Delete
$-150.00
10
8/12/2008
Richard Rudow
825 Brickell Bay Dr
miami, fl 33131
Individual
consultant
Check
Add
$150.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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