Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2008
BERTHA M CARSWELL
***Protected Voter***
Individual
Check
$100.00
2
8/9/2008
JOHNNY L WINTON
15 EAST SHORE DRIVE
MIAMI, FL 33133
Individual
Property Manager
Check
$500.00
3
8/9/2008
WYNCO REALTY
150 SE 2ND AVENUE
SUITE 1301
MIAMI, FL 33131-1580
Business
Realtor
Check
$500.00
4
8/4/2008
ADAM OLD
3056 DAY AVENUE
UNIT #1
MIAMI, FL 33133
Individual
Check
$25.00
5
8/7/2008
AFSCME COUNCIL 79
3064 HIGHLAND OAKS TERRACE
TALLAHASSEE, FL 32301-3841
Committee
Union
Check
$500.00
6
8/9/2008
EILEEN M RAMSARAN
PO BOX 680158
MIAMI, FL 33168
Individual
Check
$100.00
7
8/10/2008
JULIET KING
14651 SW 99TH COURT
MIAMI, FL 33176
Individual
Self Employed
Check
$200.00
8
8/10/2008
ELSIE K HAMLER
14651 SW 99TH COURT
MIAMI, FL 33176
Individual
Executive Director
Check
$200.00
9
8/10/2008
TERESA BROWN
13645 OLD CUTLER ROAD
MIAMI, FL 33158
Individual
Check
$100.00
10
8/8/2008
JASPER ENTERPRISES
1366 NW 54TH STREET
MIAMI, FL 33142
Business
Check
$100.00
11
8/10/2008
WILLIE N DENT
***Protected Voter***
Individual
Check
$50.00
12
8/10/2008
FRANTZ TELFORT
10740 SW 172ND STREET
MIAMI, FL 33157-4144
Individual
Check
$50.00
13
8/8/2008
KURATIBISHA X ALI RASHID
301 OCEAN DRIVE
NO. 602
MIAMI BEACH, FL 33139
Individual
Check
$50.00
14
8/8/2008
LUTHER B. TAYLOR PAINTING
1341 NW 52ND STREET
MIAMI, FL 33142-3827
Business
Check
$50.00
15
8/8/2008
ACME ORGANIZATION, INC
1730 BISCAYNE BLVD.
SUITE 201-G
MIAMI, FL 33132
Business
Check
$50.00
16
8/10/2008
OSSIE HOLLIS
14820 LOUIS STREET
MIAMI, FL 33176
Individual
Check
$25.00
17
8/10/2008
M. JACQUELYN C PORTER
15921 SW 97TH AVENUE
MIAMI, FL 33157-1736
Individual
Check
$25.00
18
8/12/2008
GLEN 'S TENT AND TABLE RENTAL
6120 NW 74TH AVENUE
MIAMI, FL 33166-3710
Business
Rentals
Refund
$749.00
19
8/18/2008
FABIOLA NARANJO
20331 NE 20TH PLACE
MIAMI, FL 33179
Individual
Retired Nurse
Check
$250.00
20
8/18/2008
RUTH R WELLS
1331 NW 98TH TERRACE
MIAMI, FL 33147-2663
Individual
Cash
$50.00
21
8/18/2008
REBECCA VAUGHNS
1331 NW 98TH TERRACE
MIAMI, FL 33147-2663
Individual
Cash
$50.00
22
8/20/2008
ED HAYNES
7121 ALHAMBRA BLVD.
MIRAMAR, FL 33023
Individual
Cash
$50.00
23
8/20/2008
JEBA
7121 ALHAMBRA BLVD.
MIRAMAR, FL 33023
Business
Cash
$50.00
24
8/18/2008
SHIRLEY M PLANTIN
14810 NE 7TH COURT
MIAMI, FL 33161-2258
Individual
Check
$25.00
25
8/18/2008
GHISLAINE PINCHINAT
74 NW 108TH STREET
MIAMI, FL 33168-4311
Individual
Check
$25.00
26
8/18/2008
MARIE SOPHIA LACROIX
PO BOX 693223
MIAMI, FL 33269
Individual
Check
$25.00
27
8/18/2008
JEAN A PIARD
21270 NE 3RD COURT
NORTH MIAMI BEACH, FL 33179
Individual
Non ProfitAdministrator
Check
$150.00
28
8/18/2008
GEPSIE M METELLUS
74 NW 108TH STREET
MIAMI SHORES, FL 33168
Individual
ExecutiveDirector
Check
$250.00
29
8/18/2008
GERARD METELLUS
74 NW 108TH STREET
MIAMI SHORES, FL 33168
Individual
Self Employed
Check
$250.00
30
8/16/2008
DYATHA E COLEBROOK
***Protected Voter***
Individual
Check
$100.00
31
8/21/2008
DIANE SMITHSON
3254 NW 50TH STREET
MIAMI, FL 33142
Individual
Cash
$50.00
32
8/21/2008
INGRID STUART
1021 SW 85TH AVENUE
PEMBROKE PINES, FL 33025
Individual
Cash
$50.00
33
8/21/2008
PASCO SANTANGELO
***Protected Voter***
Individual
Housewife
Check
$500.00
34
8/21/2008
ARK DEVELOPMENT
1717 N. BAYSHORE DRIVE
SUITE 124
MIAMI, FL 33132-1196
Business
PropertyManagement
Check
$200.00
35
8/21/2008
BRENDETTE E LOVETT
6711 NW 29TH AVENUE
MIAMI, FL 33147-6759
Individual
ChurchAdministrator
Check
$300.00
36
8/21/2008
D.L. POWELL
2497 SW 126TH WAY
MIRAMAR, FL 33027
Individual
Pastor
Check
$200.00
37
8/21/2008
NATHAN AUSTIN
14930 NW 8TH AVENUE
MIAMI, FL 33168
Individual
Check
$100.00
Total Contributions
$6,049.00

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
8/4/2008
ARMSTRONG CREATIVE CONSULTING
8004 NW 154TH STREET
UNIT 263
MIAMI, FL 33016
Graphics
Monetary
$2,000.00
8/4/2008
DATA STORE
2870 PAGE
ANN ARBOR, MI 48104
Campaign data processing
Monetary
$250.83
8/4/2008
EMILY C FREEMAN
Audio Production
Monetary
$75.00
8/7/2008
NEW BIRTH BROADCASTING CORP.
13242 NW 7TH AVENUE
NORTH MIAMI, FL 33168
Radio advertising
Monetary
$3,025.00
8/8/2008
KELSEY WHITE
1948 NW 93RD TERRACE
MIAMI, FL 33137
Balance of invoice for video editing
Monetary
$225.00
8/8/2008
ALBENA SUMNER
GOTV
Monetary
$2,000.00
8/11/2008
BANK OF AMERICA
PO BOX 15715
WILMINGTON, DE 19866
Partial Loan Reimbursement
Monetary
$334.00
8/11/2008
TIFFANY L ROBINSON
651 NW 58TH STREET
APT. 102
MIAMI, FL 33127
table/cha
ir
rental

reimburse
ment
Monetary
$150.00
8/18/2008
BANK OF AMERICA
P O BOX 15716
WILMINGTON, DE 19886-5716
Partial Loan Repayment
Monetary
$283.00
8/18/2008
MARIN AND SONS
16155 SW 117TH AVENUE
SUITE B-21
MIAMI, FL 33177
Business Reply Mail for Mass Mailouts
Monetary
$230.00
8/18/2008
ARMSTRONG CREATIVE CONSULTING
8004 NW 154TH STREET
UNIT 263
MIAMI, FL 33016
website/s
hirts/car
ds


Monetary
$2,576.42
8/21/2008
PAYPAL
Paypal
fees



Monetary
$8.58
8/21/2008
RADIO MEGA
75 NW 168TH STREET
NORTH MIAMI BEACH, FL 33169
Haitian Radio Advertising
Monetary
$500.00
Total Expenditures
$11,657.83

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