Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/22/2008
BBR Services, Inc.
13100 SW 134 Street
Bay 8
Miami, FL 331860000
Business
Contractors
Check
$500.00
2
2/25/2008
John Babun
13100 SW 134 Street
Miami, FL 331860000
Individual
Candidate
Loan
$1,000.05
3
3/3/2008
Jose Oro
225 Millbrook Road
North Haven, CT 064730000
Individual
Geological Consltnt
Check
$50.00
4
3/3/2008
Richard Hew
17240 SW 82 Court
Miami, FL 331570000
Individual
Property Manager
Check
$50.00
5
3/3/2008
Mary Babun
9455 Collins Ave, Suite 808
Surfside, FL 331540000
Individual
Homemaker
Check
$500.00
6
3/3/2008
Babun Group Consulting
PO Box 546135
Miami, FL 331540000
Business
Business Dev Cnsltnt
Check
$500.00
7
3/6/2008
Ryinsure, LLC
200 S. Biscayne Blvd.
Suite 3400
Miami, FL 331310000
Business
Insurance Broker Co.
Check
$500.00
8
3/6/2008
Carlos J. Bengochea
2220 SW 123 Court
Miami, FL 331750000
Individual
Freight Frwdr Broker
Check
$150.00
9
3/10/2008
Kellee Endara
***Protected Voter***
Individual
Insurance Broker
Check
$300.00
10
3/10/2008
Maria Valdes
10975 SW 26 St.
Miami, FL 331650000
Individual
Homemaker
Check
$100.00
11
3/13/2008
Johnny A. Babun
9 Crystal Lake Drive
Weston, CT 068830000
Individual
Freight Broker
Check
$500.00
12
3/13/2008
Appelrouth, Farah & Co.
999 Ponce De Leon Blvd.
Suite 625
Coral Gables, FL 331340000
Business
Accounting Firm
Check
$500.00
13
3/22/2008
Teo Babun
9455 Collins Ave
Unit 808
Surfside, FL 331540000
Individual
Pastor
Check
$100.00
14
3/22/2008
Alex Barthet
200 S. Bayshore Blvd.
Suite 1800
Miami, FL 331310000
Individual
Attorney
Check
$500.00
15
3/22/2008
Sandra Daley Francois
8891 SW 208 Terrace
Cutler Bay, FL 331890000
Individual
Director of Sales
Check
$50.00
16
3/22/2008
Brent Tantillo
14359 Miramar Parkway
Suite 205
Miramar, FL 330270000
Individual
Attorney
Check
$50.00
17
3/22/2008
Caridad Babun
9722 SW 56 Terrace
Miami, FL 331730000
Individual
Homemaker
Check
$200.00
18
3/24/2008
W. Ashley Edens
222 Pine Shadows
Houston, TX 770560000
Individual
CEO, President
Check
$500.00
19
3/24/2008
Will Edens
222 Pine Shadows
Houston, TX 770560000
Individual
Check
$100.00
20
3/24/2008
Avery Edens
222 Pine Shadows
Houston, TX 770560000
Individual
Check
$100.00
21
3/24/2008
Payton Edens
222 Pine Shadows
Houston, TX 770560000
Individual
Check
$100.00
22
3/24/2008
Pepper Edens
222 Pine Shadows
Houston, TX 770560000
Individual
Homemaker
Check
$500.00
23
3/24/2008
Mireya Babun Garcia
1714 Ferdinand Street
Coral Gables, FL 331340000
Individual
Freight Frwdr Broker
Check
$250.00
24
3/24/2008
Booyah Investments, LLC
4580 Blalock
Houston, TX 770410000
Business
Investment Co.
Check
$500.00
25
3/24/2008
Helmet Holdings, Inc.
5002 Tangle Ln.
Houston, TX 770562114
Business
Service Provider
Check
$500.00
26
3/28/2008
Southeast Property Management
13200 SW 128 Street
Suite E-1
Miami, FL 331860000
Business
Property Management
Check
$200.00
27
3/31/2008
John Babun
13100 SW 134 Street
Miami, FL 331860000
Individual
Candidate
Loan
$15,000.00
28
3/31/2008
Picture Perfect Art & Frames
143623 S. Dixie Hwy, #146
Miami, FL 331760000
Business
Art Framing
Check
$200.00
Total Contributions
$23,500.05

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/3/2008
John Babun
13100 SW 134 Street
Miami, FL 331860000
Individual
Candidate
Business Cards
$268.00
Total In-Kind Contributions
$268.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
2/25/2008
Ed S. Torgas
1001 Brickell Bay Drive
9th Floor
Miami, FL 331310000
Reimbuse for Campaing Toolbox
Monetary
$120.00
3/3/2008
BBR Services, Inc.
13100 SW 134 Street
Bay 8
Miami, FL 331860000
Reimbuse for Web Site Services
Monetary
$140.49
3/14/2008
Regions Bank
2800 Ponce De Leon Blvd.
Miami, FL 331340000
Checks Order
Monetary
$94.26
3/15/2008
Click & Pledge
2200 Kraft Drive
Suite 1175
Blacksburg, VA 240603210
Service Fees
Monetary
$35.40
Total Expenditures
$390.15

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