Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/12/2008
David Nelson
11885 SW 26 terr
Miami, FL 33175
Individual
Teacher
Loan
$11,000.00
2
6/13/2008
Jorge Wolf
13501 SW 102 ave
Miami, FL 33176
Individual
Teacher
Check
$100.00
Total Contributions
$11,100.00

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
6/17/2008
David Nelson
11885 SW 26 terr
Miami, FL 33175
Filing Fee
Monetary
$10,358.22
6/30/2008
Signs to Go
11626 N. Kendall Drive
Miami, FL 33176
campaign
signs



Monetary
$184.90
7/10/2008
Artype Inc
3530 Work Drive
Ft. Myers, FL 33916
Campaign Signs
Monetary
$339.35
7/13/2008
Yahoo Inc
701 1st Ave
Sunnyvale, CA 94089
Web Hosting
Monetary
$26.88
7/18/2008
Janet Dixon
13500 NE 3rd Court
Miami, FL
Luncheon
Monetary
$35.00
Total Expenditures
$10,944.35

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