Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/15/2008
Cesar A. Navarrete
201 NW 109 AVE. # 101
MIAMI, FL 33172
Individual
candidate
Loan
$100.00
2
4/29/2008
Cesar A. Navarrete
201 NW 109 Ave. #101
Miami, FL 33172
Individual
candidate
Loan
$200.00
3
5/22/2008
Cesar A. Navarrete
201 NW 109 Ave. #101
Miami, FL 33172
Individual
Candidate
Loan
$65.00
4
5/13/2008
Roberto Orozco
Miami, FL 33172
Individual
Check
$100.00
5
6/2/2008
Cesar A. Navarrete
201 NW 109 Ave. # 101
Miami, FL 33172
Individual
Loan
$100.00
6
6/27/2008
Raul Alarcon
560 NW109 # 1
M iami, FL 33172
Individual
JEWLER
Check
$140.00
7
7/10/2008
Cesar A Navarrte
201 NW 109 Ave. # 101
Miami, FL 33172
Individual
the candidate
Loan
$200.00
Total Contributions
$905.00

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
5/2/2008
Vita Graphics Corp.
10305 NW 41 St.
Miami, FL 33178
advertise
ment



Monetary
$105.93
4/29/2008
Board of county commissioner
Miami, FL
reg.
community
voters
council #
10 cd rom
Monetary
$64.36
5/13/2008
Vita Graphic Corp
10305 NW 41 st Street
Miami, FL 33178
advertise
ment (full

color
b-cards)
Monetary
$105.93
5/16/2008
Vita Graphics Corp
10305 NW 41 ST
Miami, FL 33178
advertise
ment
posters


Monetary
$64.20
5/22/2008
FedEx kINKOS
1450 NW 87 Ave.
Miami, FL 33172
advertise
ment
flyers


Monetary
$64.72
6/2/2008
Board of County Comission Qualify
2700 NW 87 Ave.
Miami, FL 33172
qualify
Monetary
$100.00
7/11/2008
Raul Alarcon
560 NW 109 # 1
Miami, FL 33172
Check with outh funds
Monetary
$140.00
7/11/2008
Bank Atlantic
P.O. Box 8608
Fort Lauderdale, FL 33310
FEE
Monetary
$146.09
Total Expenditures
$791.23

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