Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2008
Darlene Roman-Rossy
10151 SW 154 CIR CT #101
Miami, FL 33196
Individual
VP-Construction
Check
$100.00
2
7/19/2008
Dana Prieto
8400 SW 133rd Ave Rd. #120
Miami, FL 33183
Individual
MedicalTechnician
Check
$100.00
3
7/19/2008
Kendall Ice Arena
10355 Hammocks Blvd.
Miami, FL 33196
Business
Ice Arena
Cash
$50.00
4
7/23/2008
Dennis P Collins
20450 NW 2nd Avenue
Miami, FL 33169
Individual
VP/GM WMXJ-WLYF-WAXY
Check
$100.00
5
7/22/2008
Christopher LaPlant
16021 SW 83 Avenue
Miami, FL 33157
Individual
Check
$25.00
6
7/23/2008
Evelyn Langlieb Greer
5900 SW 97th Street
Miami, FL 33156
Individual
Attorney
Check
$100.00
7
7/23/2008
Julio Jorge
8335 SW 152 Avenue
Miami, FL 33193
Individual
Check
$20.00
8
7/29/2008
Jeff Solomon
13865 South Dixie Highway
#307
Miami, FL 33176
Individual
chiropractor
Check
$100.00
9
7/30/2008
Florida Republic Properties
2210 SW 28th Street
Coconut Grove, FL 33133
Business
Check
$50.00
10
8/1/2008
Joyce Moreno
7881 SW 171 Street
Village of Palmetto, FL 33157
Individual
Check
$50.00
11
8/1/2008
Jane H Walker
14250 SW 105th Terrace
Miami, FL 33186
Individual
Check
$50.00
Total Contributions
$745.00

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
7/25/2008
Sergio 's Printing
14265 SW 140 Street
Miami, FL 33186
Printing/fliers
Monetary
$300.00
7/22/2008
PayPal
2211 North First Street
San Jose, CA
Service fee
Monetary
$1.03
7/29/2008
PayPal
2211 North First Street
San Jose, CA
Service fee
Monetary
$3.20
Total Expenditures
$304.23

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