Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2008
PERFECTION PAINT & BODY SHOP
6900 SW 24 STREET
MIAMI, FL 33155
Business
AUTO SHOP
Check
$150.00
2
9/19/2008
DE ZAYAS INSURANCE OF HIALEAH
1570 W 43 PLACE #19
HIALEAH, FL 33012
Business
INSURANCE
Check
$200.00
3
9/26/2008
NICHOLAS I PAUL
1670 HOMEWOOD LANDING RD
ANNAPOLIS, MD 21409
Individual
WHOLESALEFLORIST
Check
$100.00
4
9/26/2008
TORAL BAKERY WHOLESALE CORP
2525 W 3 AVENUE
HIALEAH, FL 33010
Business
BAKERY
Check
$100.00
5
9/26/2008
E &M BAKERY INC
196 W 25 STREET
HIALEAH, FL 33010
Business
BAKERY
Check
$125.00
6
9/26/2008
RECYCLEDPCPARTS.COM INC
13140 NW 45 AVENUE
OPA-LOCKA, FL 33054
Business
RECYCLINGCOMPANY
Check
$200.00
7
9/26/2008
MARIO FERRO
9451 JOURNEYS END ROAD
CORAL GABLES, FL 33156
Individual
REALESTATE
Check
$250.00
8
9/26/2008
MATANZAS SHOPPING CENTER INC
3028 NW 13 STREET
MIAMI, FL 33125
Business
REALESTATE
Check
$500.00
9
9/26/2008
ROGER CABRERA
44 W FLAGLER STREET #950
MIAMI, FL 33130
Individual
ATTORNEY
Check
$100.00
10
9/26/2008
GABRIEL BECERRA
2600 NW 79 AVENUE
DORAL, FL 33122
Individual
FLOWERINDUSTRY
Check
$100.00
11
9/26/2008
DANIEL PEREZ
1407 RED ROAD
CORAL GABLES, FL 33144
Individual
RETIRED
Check
$50.00
12
9/26/2008
ANTONIO ARIAS
14630 FITZPATRICK ROAD
MIAMI LAKES, FL 33014
Individual
BASEBALLSCOUT
Check
$100.00
13
9/26/2008
ENRIQUE FERREIRO
11537 SW 64 STREET
UNIT B
MIAMI, FL 33173
Individual
ACCOUNTANT
Check
$50.00
14
9/26/2008
MARISOL HIDALGO
2825 DE SOTO BLVD
CORAL GABLES, FL 33134
Individual
BUILDER
Check
$100.00
Total Contributions
$2,125.00

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
9/16/2008
GUIDO DE LA ROSA
5373 W 8 AVENUE
HIALEAH, FL 33012
SIGNS
Monetary
$500.00
9/19/2008
MIAMI IMPRESSIONS
2140 W 73 STREET
HIALEAH, FL 33016
BANNERS
Monetary
$1,251.90
9/22/2008
M. GUIJANO
892 HIALEAH DRIVE
HIALEAH, FL 33010
palm cards




Monetary
$133.75
9/26/2008
PAYPAL
PO BOX 45950
OMAHA, NE 68145
transacti
on fees



Monetary
$16.30
9/26/2008
BANK OF CORAL GABLES
2295 GALIANO STREET
CORAL GABLES, FL 33134
BANK FEES
Monetary
$145.77
Total Expenditures
$2,047.72

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