Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/16/2008
DAVENYA L ARMSTRONG
8611 NW 16TH STREET
PEMBROKE PINES, FL 33024
Individual
Check
$100.00
2
4/16/2008
BOBBIE MUMFORD
10305 NE 2ND AVENUE
MIAMI, FL 33138
Individual
Check
$25.00
3
4/16/2008
NKECHI OKPALA
910 NW 197TH TERRACE
MIAMI, FL 33169
Individual
Check
$25.00
4
4/22/2008
WIL BLECHMAN
5250 SW 84TH STREET
MIAMI, FL 33143-8434
Individual
Check
$50.00
5
4/22/2008
ISABEL AFANADOR
2700 SW 80TH AVENUE
MIAMI, FL 33155
Individual
Check
$50.00
6
4/25/2008
LISA TREISTER
420 LINCOLN ROAD
SUITE 335
MIAMI BEACH, FL 33139
Individual
Check
$100.00
7
4/26/2008
FRANCIS RAGOO
18940 NW 14TH AVENUE
MIAMI GARDENS, FL 33169
Individual
Check
$75.00
8
4/26/2008
TIFFANY L ROBINSON
13500 NE 3RD COURT
UNIT 309
NORTH MIAMI, FL 33161
Individual
Check
$100.00
9
5/17/2008
ROSLYN H ALIC-BATSON
6645 EVERGREEN DRIVE
MIRAMAR, FL 33023
Individual
Check
$50.00
10
5/17/2008
ZIMBALIST F CHALK
1231 SW 86TH AVENUE
PEMBROKE PINES, FL 33025
Individual
Check
$25.00
11
5/19/2008
ANTHONY E DIXON
2008 LAKE POINT LANE
TALLAHASSEE, FL 32310
Individual
Check
$50.00
12
4/15/2008
GLORIA R ROSES
20331 NE 20TH PLACE
MIAMI, FL 33179
Individual
Project Management Con
Check
$500.00
13
4/15/2008
TOM ROSES
20331 NE 20TH PLACE
MIAMI, FL 33179
Individual
AssetManagementExec.
Check
$500.00
14
5/17/2008
JAY 'S LEARNING CENTER I, INC.
8620 SW 12TH STREET
PEMBROKE PINES, FL 33025
Business
School
Check
$200.00
15
5/20/2008
CARLTON G FISHER
1730 NW 74TH STREET
MIAMI, FL 33147-6123
Individual
Retired
Check
$350.00
16
5/10/2008
LEE A WATERS, JR.
14810 ROBINSON STREET
MIAMI, FL 33176
Individual
Check
$100.00
17
5/10/2008
ROSA M HALLBROOKS
26700 SW 138TH COURT
NARANJA, FL 33032-7622
Individual
Check
$20.00
18
5/10/2008
GIRLEAN TINSLEY
1500 NW 44TH STREET
MIAMI, FL 33142-7929
Individual
Check
$25.00
19
6/15/2008
ELIZABETH A MCNEILL
19201 E. OAKMONT DRIVE
HIALEAH, FL 33015-2003
Individual
General Contractor
Check
$500.00
20
6/13/2008
THE REAL ESTATE RESOURCE GROUP
1717 N. BAYSHORE DRIVE
MIAMI, FL 33132
Business
RealEstate
Check
$200.00
21
6/12/2008
ENID C PINKNEY
4990 NW 31ST AVENUE
MIAMI, FL 33142-3417
Individual
Check
$25.00
22
5/16/2008
GLOBAL IT SOURCE, LLC
2311 SW 86TH WAY
MIRAMAR, FL 33025-2012
Business
ComputerSoftware
Check
$200.00
23
6/2/2008
STANLEY J KRIEGER
1717 N. BAYSHORE DRIVE
APT. 3551
MIAMI, FL 33132-1170
Individual
Attorney
Check
$500.00
24
5/30/2008
CIRCLE OF ONE MARKETING, INC.
2400 NE 2ND AVENUE
MIAMI, FL 33137
Business
Marketing
Check
$500.00
25
6/5/2008
CARL JOHNSON
2320 NW 92ND STREET
MIAMI, FL 33147
Individual
Cash
$50.00
26
6/5/2008
GARY JOHNSON
2320 NW 92ND STREET
MIAMI, FL 33147
Individual
Cash
$50.00
27
6/17/2008
ISAAC SALVER
1019- 96TH STREET
SUITE 202
BAY HARBOR, FL 33154
Individual
Check
$100.00
28
6/26/2008
DORCAS L MCCRAE
6959 NW 4TH AVENUE
MIAMI, FL 33150
Individual
Check
$100.00
29
6/22/2008
ELVIS CRUZ
631 NE 57TH STREET
MIAMI, FL 33137
Individual
Firefighter
Check
$500.00
30
5/23/2008
WALTER STUART
14451 NW 15TH DRIVE
MIAMI, FL 33167
Individual
Check
$50.00
31
6/26/2008
WILLMORE STUART
3213 DOLPHIN DRIVE
MIRAMAR, FL 33025
Individual
Check
$50.00
32
6/27/2008
MDS CONSULTING
13030 SW 104TH AVENUE
MIAMI, FL 33176
Business
Check
$100.00
33
6/25/2008
BEVERLY K STONE
13906 NE 4TH AVENUE
NORTH MIAMI, FL 33161
Individual
Check
$100.00
34
7/2/2008
DAVID L SHORTER
3375 SW 181ST TERRACE
MIRAMAR, FL 33029
Individual
Check
$100.00
35
7/3/2008
DEBORAH ELIZABETH ROBINSON
118 NW 102ND STREET
MIAMI, FL 33150-1232
Individual
Check
$100.00
36
7/3/2008
JUDITH L SCHAECHTER
1241 STILLWATER DRIVE
MIAMI BEACH, FL 33141
Individual
Check
$100.00
37
6/23/2008
BRITT GARY
358 NE 19TH AVENUE
HOMESTEAD, FL 33033
Individual
Check
$50.00
38
7/3/2008
REGINALD A MATHIS
4801 S. UNIVERSITY DRIVE
SUITE 102
DAVIE, FL 33328
Individual
Check
$50.00
39
7/3/2008
MANOUCHEKA THERMITUS
7634 NE 3RD COURT
MIAMI, FL 33138
Individual
Pharma
Check
$250.00
40
7/3/2008
ALFREDO INFANTE
***Protected Voter***
Individual
Check
$100.00
41
7/3/2008
FELIX J MUSTELIER
4720 N.E. MIAMI COURT
MIAMI, FL 33137-3120
Individual
Check
$100.00
42
7/3/2008
LAND HOME & BEYOND LLC
133 NE 47TH STREET
MIAMI, FL 33137-3109
Business
Engineer/GeneralContractor
Check
$500.00
43
7/2/2008
UNIVERSAL MEDICAL
13377 W. DIXIE HIGHWAY
MIAMI, FL 33161
Business
Check
$100.00
44
6/30/2008
CARRINGTON BESTER
3382 NW 197TH TERRACE
MIAMI, FL 33056
Individual
Check
$40.00
45
7/7/2008
E K MCKINNEY
14615 NE 5TH AVENUE
MIAMI, FL 33161
Individual
Check
$50.00
46
7/7/2008
MARIA CRISTINA MARIN
7300 SW 75TH AVENUE
MIAMI, FL 33143
Individual
Housewife
Check
$500.00
47
7/7/2008
STEVEN MARIN
7300 SW 75TH AVENUE
MIAMI, FL 33143
Individual
Consultant
Check
$500.00
48
7/3/2008
ALIX DESULME & ASSOCIATES, INC
830 NW 133RD STREET
NORTH MIAMI, FL 33168
Business
Consulting
Check
$250.00
49
7/3/2008
ALIX DESULME
830 NW 133RD STREET
NORTH MIAMI, FL 33168
Individual
Consultant
Check
$250.00
50
7/7/2008
AABAD R MELWANI
110 WOODCREST LANE
KEY BISCAYNE, FL 33149
Individual
BusinessOwner
Check
$500.00
51
7/7/2008
RICKENBACKER MARINA, INC.
3301 RICKENBACKER CAUSEWAY
KEY BISCAYNE, FL 33149
Business
Marina
Check
$500.00
52
6/13/2008
FL. CONSTRUCTION ISSUES PAC
708 SOUTH ANDREWS AVENUE
FT. LAUDERDALE, FL 33302
Committee
CommercialContractors
Check
$500.00
53
6/20/2008
ABC EAST COAST CCE
3730 COCONUT CREEK PKY
# 200
COCONUT CREEK, FL 33066
Business
CommercialContractors
Check
$500.00
54
6/20/2008
ABC - PAC
3730 COCONUT CREEK PARKWAY
SUITE 200
COCONUT CREEK, FL 33066
Committee
CommercialContractors
Check
$500.00
55
5/13/2008
STANLEY PRICE
19440 NE 14TH COURT
NORTH MIAMI BEACH, FL 33179
Individual
Attorney
Check
$500.00
56
6/17/2008
MARTIN Z MARGULIES
445 GRAND BAY DRIVE
PH. 1
KEY BISCAYNE, FL 33149
Individual
Investor
Check
$500.00
57
6/17/2008
MICHAEL MARGULIES
280 SW 20TH ROAD
APT. 905
MIAMI, FL 33129
Individual
construction manager
Check
$200.00
58
6/17/2008
JOSEPH TEYSSANDIER
510 NW 36TH STREET
OAKLAND PARK, FL 33309
Individual
Accountant
Check
$200.00
59
6/17/2008
LEON T JOHNSON
1440 NW 207TH STREET
MIAMI, FL 33169-2333
Individual
Project Manager
Check
$200.00
60
5/28/2008
BRAMAN CADILLAC
2060 BISCAYNE BLVD.
MIAMI, FL 33137
Business
Auto dealership
Check
$500.00
61
5/29/2008
BRAMAN HONDA
7000 CORAL WAY
MIAMI, FL 33155
Business
Auto dealership
Check
$500.00
62
5/28/2008
BRAMAN MOTORS
2020 BISCAYNE BLVD.
MIAMI, FL 33137
Business
Auto dealership
Check
$500.00
63
5/28/2008
NORMAN BRAMAN
2060 BISCAYNE BLVD,
MIAMI, FL 33137
Individual
Owner Auto dealership
Check
$500.00
64
5/28/2008
DABS, LLC
2060 BISCAYNE BLVD.
MIAMI, FL 33137-5024
Business
Past ownerofaircraft
Check
$500.00
65
5/28/2008
IRMA BRAMAN
2060 BISCAYNE BLVD.
MIAMI, FL 33137
Individual
Homemaker
Check
$500.00
66
5/28/2008
PILOTCO, LLC
15001 NW 42ND AVENUE
BLDG. 45 SUITE 113
OPA LOCKA, FL 33054
Business
AircraftPersonnel
Check
$500.00
67
5/28/2008
NAB LLC
2060 BISCAYNE BLVD.
MIAMI, FL 33137-5024
Business
Air CraftOwner
Check
$500.00
68
5/28/2008
A.S.A.P. RENT A CAR
2060 NE 2ND AVENUE
MIAMI, FL 33137
Business
Owner
Check
$500.00
69
5/28/2008
ROBERT BERNSTEIN
2645 S. BAYSHORE DRIVE
APT. 1104
COCONUT GROVE, FL 33133-5435
Individual
Consultant
Check
$500.00
70
4/11/2008
VAL SCREEN
780 NE PALM BAY LANE
UNIT 1808
MIAMI, FL 33138
Individual
candidate
Loan
$1,060.00
71
7/3/2008
QUENTIN POUGH
500 SW 9TH STREET
HALLANDALE BEACH, FL 33009
Individual
Cash
$20.00
72
7/7/2008
PANAIGE
15751 SHERIDAN STREET
SUITE 121
FT. LAUDERDALE, FL 33331-3486
Business
Check
$100.00
73
7/7/2008
GABINO CUEVAS
801 NE 72ND STREET
MIAMI, FL 33138-5727
Individual
Engineer
Check
$250.00
74
5/2/2008
VAL SCREEN
780 NE PALM BAY LANE
UNIT 1808
MIAMI, FL 33138
Individual
candidate
Loan
$6,900.00
75
5/22/2008
NATALIE D JACKSON
810 NW 179TH TERRACE
MIAMI, FL 33169
Individual
Cash
$30.00
76
7/14/2008
PHILIP G RAGBEER
1332 GINGER CIRCLE
WESTON, FL 33326
Individual
Check
$100.00
77
5/17/2008
ROGER FONTUS
1560 NW 134TH STREET
MIAMI, FL 33167
Individual
Cash
$50.00
78
5/17/2008
ANGELA SCREEN
1560 NW 134TH STREET
MIAMI, FL 33167
Individual
Cash
$50.00
79
5/17/2008
SHANTELLE T SCREEN
1560 NW 134TH STREET
MIAMI, FL 33167
Individual
Cash
$50.00
80
7/16/2008
CATHERINE MINNIS
7511 KISMET STREET
MIRAMAR, FL 33023
Individual
Check
$100.00
81
5/17/2008
MARCIA ANDERSON
17980 NE 31ST COURT
APT. 1228
AVENTURA, FL 33160
Individual
Cash
$50.00
82
7/10/2008
DENISE MINCEY MILLS
8740 SW 12TH STREET
PEMBROKE PINES, FL 33025
Individual
Cash
$50.00
83
7/10/2008
LAKESHA ROBINSON
651 NW 58TH STREET
APT. 102
MIAMI, FL 33127
Individual
Cash
$50.00
84
5/13/2008
OMAH EPHRAIM
5660 NW 7TH AVENUE
MIAMI, FL 33127
Individual
Check
$20.00
85
5/13/2008
DOUGLAS LENNOX
100 HONEYSUCKLE ROAD
LAKE FOREST, IL 60045
Individual
Check
$100.00
86
7/16/2008
LEX DEVELOPMENT
290 NW 165TH STREET
MIAMI, FL 33169-6470
Business
Check
$100.00
87
7/16/2008
A BETTER LITTLE HAITI
133 NE 47TH STREET
MIAMI, FL 33137-3109
Committee
Check
$75.00
88
7/16/2008
SMITH JOSEPH
2779 SW 126TH WAY
MIRAMAR, FL 33027-3844
Individual
Doctor
Check
$200.00
89
7/16/2008
GAIKA ENTERPRISES
12855 NE 10TH AVENUE
NORTH MIAMI, FL 33161
Business
Consultant
Check
$200.00
90
7/16/2008
GEOFFREY M BASH
448 NE 39TH STREET
MIAMI, FL 33137-3708
Individual
Check
$50.00
91
7/12/2008
OVER JOSEPH
819 NW 116TH STREET
MIAMI, FL 33168
Individual
Check
$25.00
92
7/16/2008
MANOUCHEKA THERMITUS
7634 NE 3RD COURT
MIAMI, FL 33138
Individual
Check
$100.00
93
7/9/2008
KETSIA DUBUISSON
6201 N. FALLS CIRCLE DRIVE
APT. 214
LAUDERHILL, FL 33319
Individual
Check
$100.00
94
7/18/2008
THE A.J.M. LAW GROUP, P.A.
290 NW 165TH STREET
SUITE P200
MIAMI, FL 33169
Business
Check
$100.00
Total Contributions
$27,440.00

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
4/27/2008
ARMSTRONG CREATIVE CONSULTING
8004 NW 154TH STREET
UNIT 263
MIAMI, FL 33016
graphics




Monetary
$893.45
5/2/2008
BOARD OF COUNTY COMMISSIONERS
cd rom of
district 3



Monetary
$60.28
5/2/2008
CLEAR CHANNEL OUTDOOR
5800 NW 77TH COURT
MIAMI, FL 33166
advertisi
ng



Monetary
$6,900.00
5/17/2008
KEITH A CARSWELL
campaign
signs



Monetary
$1,000.00
6/4/2008
BOARD OF COUNTY COMMISSIONERS
qualifying
fees



Monetary
$360.00
6/4/2008
CHURCH OF THE OPEN DOOR
sponsorsh
ip



Monetary
$250.00
5/30/2008
RICHARD RIOS
11175 SW 133RD COURT
MIAMI, FL
graphic
design



Monetary
$250.00
5/30/2008
MILLENIUM MOVERS, INC
550 NE 124TH STREET
SUITE 102
NORTH MIAMI, FL 33161
advertise
ment



Monetary
$200.00
6/9/2008
GLEN 'S TENT & RENTALS
6120 NW 74TH AVENUE
MIAMI, FL 33166
4th of
July tents



Monetary
$1,191.98
6/9/2008
KEITH A CARSWELL
campaign
signs



Monetary
$1,500.00
6/6/2008
HAPPY ENDINGS OF MIAMI, INC.
651 NW 106TH STREET
MIAMI, FL 33150
campaign
t-shirts



Monetary
$362.35
6/19/2008
DATA STORE
2870 PAGE
ANN ARBOR, MI 48104
campaign
data
processing


Monetary
$699.73
6/19/2008
THE GOSPEL TRUTH NEWSPAPER
10700 CARIBBEAN BLVD.
SUITE 302
MIAMI, FL 33189
advertisi
ng



Monetary
$750.00
6/20/2008
VIVIAN DUNN
catering




Monetary
$600.00
6/30/2008
WILLIE SIMS
consulting
services



Monetary
$1,500.00
7/2/2008
ARMSTRONG CREATIVE CONSULTING
8004 NW 154TH STREET
MIAMI, FL 33016
graphics




Monetary
$1,287.21
7/2/2008
SHEBA ETHIOPIAN RESTAURANT
4029 NORTH MIAMI AVENUE
MIAMI, FL 33137
catering




Monetary
$508.82
6/24/2008
US POSTAL SERVICE
GRATIGNY BRANCH
MIAMI, FL 33168
postage




Monetary
$16.80
7/17/2008
PAY PAL
Paypal fees
Monetary
$52.88
7/11/2008
ROSE POSTER PRINTING, INC.
600 WEST 84TH STREET
HIALEAH, FL 33014
Signage
Monetary
$3,236.75
4/4/2008
VERIZON WIRELESS
PO BOX 105378
ATLANTA, GL 30348
phone
service



Monetary
$305.68
5/4/2008
VERIZON WIRELESS
PO BOX 105378
ATLANTA, GA 30348
Phone Service
Monetary
$129.68
6/4/2008
VERIZON WIRELESS
PO BOX 105378
ATLANTA, GA 30348
Phone Service
Monetary
$129.68
7/4/2008
VERIZON WIRELESS
PO BOX 105378
ATLANTA, GA 30348
Phone Service
Monetary
$129.73
7/1/2008
CITY OF MIAMI
444 SW 2ND AVENUE
MIAMI, FL 33130
Permit Fee
Monetary
$128.00
6/9/2008
ARMSTRONG CREATIVE CONSULTING
8004 NW 154TH STREET
UNIT 263
MIAMI, FL 33016
graphic
services



Monetary
$1,092.25
Total Expenditures
$23,535.27

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