Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2008
CASSANDRA L OJEDA
15377 SW 57 STREET
MIAMI, FL 33193
Individual
TEACHER
Check
$50.00
2
9/12/2008
HIALEAH 80 LLC
14160 PALMETTO RD #12A
MIAMI LAKES, FL 33016
Business
INVESTMENTCOMPANY
Check
$100.00
3
9/12/2008
NORA McDOWELL
11813 SW 95 STREET
MIAMI, FL 33186
Individual
FLORIST
Check
$100.00
4
9/12/2008
JOEL FERNANDEZ
6380 SW 63 TERRACE
MIAMI, FL 33143
Individual
FINANCIALADVISOR
Check
$100.00
5
9/12/2008
KELLOGG SMITH & COMPANY
9499 NE 2 AVENUE
#204
MIAMI SHORES, FL 33138
Business
FLOWER DISTRIBUTOR
Check
$100.00
6
9/12/2008
MIGUEL DELAHOZ
1367 SW 14 STREET
MIAMI, FL 33145
Individual
RETIRED
Check
$100.00
7
9/12/2008
SERVICES INC YANES SECURITY & INVESTIGATIVE
PO BOX # 145486
CORAL GABLES, FL 33114
Business
SECURITY COMPANY
Check
$150.00
8
9/12/2008
GUILLERMO FERNANDEZ
5441 BANYAN DRIVE
CORAL GABLES, FL 33156
Individual
FLOWER COPRESIDENT
Check
$150.00
9
9/12/2008
SAL FERRADAS
9200 SW 83 STREET
MIAMI, FL 33173
Individual
BANKER
Check
$150.00
10
9/12/2008
TERRA FLOWERS LLC
2600 NW 79 AVENUE
1st FLOOR
MIAMI, FL 33122
Business
FLOWERINDUSTRY
Check
$200.00
11
9/12/2008
MONICA PARDO
532 LUENGA AVENUE
CORAL GABLES, FL 33146
Individual
HOMEMAKER
Check
$200.00
12
9/12/2008
QSF TRANSPORT INC
PO BOX 651069
MIAMI, FL 332365
Business
CONSTRUCTIONTRANSPORT
Check
$250.00
13
9/12/2008
TROPICAL SANDS INC
PO BOX 651069
MIAMI, FL 33265
Business
CONSTRUCTION
Check
$250.00
14
9/12/2008
MARIA DIAZ
7905 SW 17 STREET
MIAMI, FL 33155
Individual
TEACHER
Check
$250.00
15
9/12/2008
FRANCISCO J CARRERAS
7250 SW 102 STREET
PINECREST, FL 33156
Individual
FINANCE
Check
$250.00
16
9/12/2008
JUAN SERNA JR
7757 NW 146 STREET
MIAMI, FL 33016
Individual
CPA
Check
$500.00
Total Contributions
$2,900.00

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
8/23/2008
CAMERA DE COMERCIO
4696 E 10 COURT
HIALEAH, FL 33013
TICKETED EVENT
Monetary
$350.00
9/12/2008
GRAPHICS
2301 NW 33 COURT
#105
POMPANO BEACH, FL 33069
SIGNS
Monetary
$2,113.25
9/12/2008
GRAPHICS
2301 NW 33 COURT
#105
POMPANO BEACH, FL 33069
SIGN STANDS
Monetary
$187.25
Total Expenditures
$2,650.50

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