Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2008
ELFI HERTEL
17885 COLLINS AVE #5005
SUNNY ISLES BEACH, FL 33160
Individual
HOUSEWIFE
Check
$500.00
2
8/4/2008
JOACHIM HERTEL (DR.)
17885 COLLINS AVE #5005
SUNNY ISLES BEACH, FL 33160
Individual
DOCTOR
Check
$500.00
3
8/4/2008
LAKERIDGE WINERY & VINEYARDS
19239 US HWY 27 N
CLERMONT, FL 34715
Business
VINEYARD
Check
$500.00
4
8/4/2008
JAY L MAZEN
3800 S. OCEAN DRIVE #233
HOLLYWOOD, FL 33019
Individual
TOURISM
Check
$500.00
5
8/7/2008
WENDY ROTHFIELD
2000 ISLAND BLVD #406
WILLIAMS ISLAND, FL 33160
Individual
PSYCHOTHERAPIST
Check
$100.00
6
8/7/2008
IRVING TURETSKY
290-174 STREET #2309
SUNNY ISLES BEACH, FL 33160
Individual
RETIRED
Check
$100.00
7
8/7/2008
GEORGE H SCHOLL
334 ATLANTIC ISLE
SUNNY ISLES BEACH, FL 33160
Individual
LAUNDRYMATS
Check
$250.00
8
8/7/2008
DEAN ZIFF
2999 BRICKELL AVE
MIAMI, FL 33129
Individual
PROPERTYAPPRAISER
Check
$250.00
9
8/7/2008
STANLEY BECK
656 E. HALLANDALE BEACH BLVD
HALLANDALE, FL 33009
Individual
REALESTATEBROKER
Check
$500.00
10
8/7/2008
Imperial Business Park, Inc.
999 PONCE DE LEON SUITE 1000
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$250.00
11
8/7/2008
FERNANDO DANIEL LEVY HARA
3141 NE 211 STREET
AVENTURA, FL 33180
Individual
ARCHITECT
Check
$250.00
12
8/7/2008
ROSLYN BREZIN
300 BAYVIEW DRIVE #1215
SUNNY ISLES BEACH, FL 33160
Individual
COUNCILMAN
Check
$100.00
13
8/7/2008
STROKER MANAGEMENT SERVICES IN
1351 NE MIAMI GARDENS DRIVE #701-E
MIAMI, FL 33179
Business
NURSE CARE
Check
$200.00
14
8/7/2008
ANNE R. WACHSBERG
231-174 STREET
SUNNY ISLES BEACH, FL 33160
Individual
RETIRED
Check
$150.00
15
8/7/2008
ALLEN LEE KAUL
210-174 STREET #2311
SUNNY ISLES BEACH, FL 33160
Individual
INVESTOR
Check
$100.00
16
8/7/2008
KENNETH A WESTON
7821 SW 89 LANE
MIAMI, FL 33156
Individual
REALESTATE
Check
$250.00
17
8/7/2008
FREINDS OF MT SINAI MEDICAL
1400 NW 107 AVE
MIAMI, FL 33172
Business
Hospital support group
Check
$250.00
18
8/7/2008
PABLO ARTEGA III
6120 SW 25 STREET
MIAMI, FL 33155
Individual
REALESTATE
Check
$500.00
19
8/7/2008
MIRNA MINA ARTEGA
6120 SW 25 STREET
MIAMI, FL 33155
Individual
SECRETARY
Check
$500.00
20
8/13/2008
STANLEY F. WHITMAN
9700 COLLINS AVE
BAL HARBOUR, FL 33154
Individual
REALESTATE
Check
$500.00
21
8/13/2008
HANS OTTINOT
17524 NW 61 COURT
MIAMI, FL 33015
Individual
ATTORNEY
Check
$100.00
22
8/13/2008
PETER P. FLEITAS
2150 SANS SOUCI BLVD #1107
N. Miami, FL 33181
Individual
PROPERTYAPPRAISER
Check
$50.00
23
8/13/2008
MIAMI DOLPHINS LTD
2269 DAN MARINO BLVD
MIAMI GARDENS, FL 33056
Business
PROFESSIONALFOOTBALLTE
Check
$500.00
24
8/13/2008
SOUTH FLORIDA STADIUM CORP.
2269 DAN MARION BLVD
MIAMI GARDENS, FL 33056
Business
SPORTSSTADIUM
Check
$500.00
25
8/13/2008
COUNTY LINE MANAGEMENT INC.
450 E. LAS OLAS BLVD SUITE 1500
FT. LAUDERDALE, FL 33301
Business
SPORTSSTADIUMMANAGMENT
Check
$500.00
26
8/13/2008
DOLPHIN CENTER PROPERTIES, JV
450 E. LAS OLAS BLVD SUITE 1500
FT. LAUDERDALE, FL 33301
Business
PROFESSIONALFOOTBALLTE
Check
$500.00
27
8/13/2008
THE BURTON FIRM
2999 NE 191 STREET #805
Aventura, FL 33180
Business
ATTORNEYS
Check
$250.00
28
8/13/2008
ROBERT PAUL HOLLANDER
6500 MAIN STREET #301
HIALEAH, FL 33014
Individual
INSURANCESALES
Check
$250.00
29
8/20/2008
BOB 'S BARRICADES INC.
921 SHOTGUN ROAD
SUNRISE, FL 33326
Business
BARRICADES
Check
$100.00
30
8/20/2008
IRENE LIPOF
3748 NE 209 TERRACE
MIAMI, FL 33180
Individual
COLLEGEPROFESSOR
Check
$20.00
31
8/20/2008
JACQUELINE SIMKIN
801 BRICKELL AVE SUITE 2350
MIAMI, FL 33131
Individual
RETIRED
Check
$100.00
Total Contributions
$9,120.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/5/2008
MICHAEL DEZER
18001 COLLINS AVE
SUNNY ISLES BEACH, FL 33160
Individual
DEVELOPER
FUND RAISER FOOD & BEVERAGE
$400.00
Total In-Kind Contributions
$400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/8/2008
Board of County Commissioners
2700 nw 87 Avenue
Miami, FL 33172
Filing fee
Monetary
$6,530.00
8/8/2008
Gristina Girard
16375 NE 18 Ave #300
N. Miami Beach, FL 33162
Secretarial services - July
Monetary
$200.00
8/13/2008
S. FLA Hispanic Chamber of Com
301 Arthur Godfrey Road
Miami Beach, FL 33140
Dues
Monetary
$275.00
8/13/2008
Aventura Sunny Isles Chamber o
2780 NE 183 Street PH 1
Avenura, FL 33160
Due
Monetary
$295.00
8/13/2008
Aventura - SIB
20533 Biscayne Blvd #536
Aventura, FL 33180
Luncheon
Monetary
$32.00
8/15/2008
Signal Outdoor Advertising
16225 SW 117 Ave #1
Miami, FL 33177
Advertising
Monetary
$5,904.00
8/19/2008
AT&T Mobility
PO Box 538695
Atlanta, GA 30353
cell phone
Monetary
$114.15
Total Expenditures
$13,350.15

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