Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2008
COUNTY LINE SOUTH MANAGEMENT
450 E. LAS OLAS BLVD.
SUITE 1500
FT. LAUDERDALE, FL 33301
Business
PropertyMgmt. Co.
Check
$500.00
2
7/25/2008
ANGELA PERRY
2741 N. 29th AVENUE
HOLLYWOOD, FL 33020
Individual
Check
$50.00
3
7/24/2008
PATRICIA H COX
5900 RIVIERA DRIVE
CORAL GABLES, FL 33146
Individual
Homemaker
Check
$500.00
4
7/23/2008
COX BISCAYNE ENTERPRISES, LLC
150 SE 2ND AVENUE
MIAMI, FL 33131-1518
Business
Consulting
Check
$500.00
5
7/23/2008
GONZALO DE RAMON
1040 NW NORTH RIVER DRIVE
MIAMI, FL 33136
Individual
Construction Executive
Check
$500.00
6
7/23/2008
BISCAYNE HOUSING GROUP, LLC
150 SE 2ND AVENUE
SUITE 12020
MIAMI, FL 33131
Business
Construction Firm
Check
$500.00
7
7/31/2008
JOSEE GREGOIRE
20925 NW MIAMI COURT
MIAMI, FL 33169
Individual
Asst.Principal
Check
$150.00
8
7/31/2008
EUGENE SULZBERGER
1550 BRICKELL AVENUE
APT. 204B
MIAMI, FL 33129
Individual
Check
$100.00
9
8/1/2008
VAL SCREEN
780 NE PALM BAY LANE
UNIT 1808
MIAMI, FL 33138
Individual
Candidate
Loan
$7,500.00
Total Contributions
$10,300.00

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
7/21/2008
BISCAYNE TIMES
PO BOX 370566
MIAMI, FL 33137
1/2 page ad
Monetary
$525.00
7/22/2008
ROSE POSTER PRINTING
600 WEST 84TH STREET
HIALEAH, FL 33014
Posters
Monetary
$957.65
7/29/2008
ROSE POSTER PRINTING
600 WEST 84TH STREET
HIALEAH, FL 33014
Posters
Monetary
$957.65
7/30/2008
THE GOSPEL TRUTH NEWSPAPER
10700 CARIBBEAN BLVD.
SUITE 302
MIAMI, FL 33189
1/2 page ad
Monetary
$750.00
7/31/2008
KELSEY WHITE
1948 NW 93RD TERRACE
MIAMI, FL 33137
Post Production
Monetary
$225.00
7/31/2008
PAYPAL
Fees
Monetary
$3.20
8/1/2008
RUFUS JOSEPH
20338 NW 2ND AVENUE
MIAMI, FL 33169
Office Sublease
Monetary
$1,000.00
Total Expenditures
$4,418.50

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