Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2008
COMCAST
9425 SUNSET DRIVE #164
MIAMI, FL 33173
Business
AD REFUND
Refund
$334.05
Total Contributions
$334.05

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
11/7/2008
JOHN TEIXIDO
1855 NW 15 AVENUE
MIAMI, FL 33125
poll
worker



Monetary
$100.00
11/7/2008
ELITE CAMPAIGN REPORTING INC.
6855 SW 45 LANE #218
MIAMI, FL 33155
PROFESSIO
NAL FEES



Monetary
$2,000.00
11/7/2008
GRAPHIC IMAGES
2301 NW 33 COURT
#105
POMPANO BEACH, FL 33069
signs




Monetary
$174.83
11/7/2008
M. GAJANO
892 HIALEAH DRIVE
HIALEAH, FL 33010
PALM CARDS
Monetary
$936.25
11/24/2008
HISPANOS POLITICAL CONSULTANT
1393 SW 1 STREET #440
MIAMI, FL 33135
VOTER OUTREACH
Monetary
$2,000.00
11/30/2008
BANK OF CORAL GABLES
2295 GALIANO STREET
CORAL GABLES, FL 33134
bank fees




Monetary
$19.12
12/31/2008
BANK OF CORAL GABLES
2295 GALIANO STREET
CORAL GABLES, FL 33134
BANK FEES
Monetary
$17.17
2/2/2009
ALFREDO PEREZ
1410 COUNTRY CLUB PRADO
CORAL GABLES, FL 33134
loan
repayment



Monetary
$2,898.21
Total Expenditures
$8,145.58

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