Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2008
Gerardo Capo
11300 SW 67th Avenue
Miami, FL 33156
Individual
Developer
Check
$500.00
2
10/11/2008
Beatriz Reyes
7300 SW 117th Terr
Miami, FL 33156
Individual
housewife
Check
$500.00
3
10/11/2008
Rafael Reyes
1600 NW 163rd Street
Miami, FL 33169
Individual
Executive
Check
$500.00
4
10/15/2008
Anny Quesada
12050 SW 87th Avenue
Miami, FL 33176
Individual
Housewife
Check
$500.00
5
10/17/2008
Kenneth M Bloom
1110 Brickell Ave
7th Floor
Miami, FL 33131-3107
Individual
PropertyTaxConsultant
Check
$250.00
6
10/17/2008
Register Agents of Florida LLC
100 S.E 2nd Street
Ste 3500
Miami, FL 33131-2119
Business
TaxConsultants
Check
$250.00
7
10/17/2008
Berman Renner Vogel & Mandler
100 S.E 2nd Street
Suite 2900
Miami, FL 33131-2130
Business
Attorneys
Check
$250.00
8
10/20/2008
CMB Communications Corporation
8275 SW 48th Street
Miami, FL 33155
Business
communications
Check
$200.00
9
10/20/2008
JMA Management Company
7380 NW 77th Ct
Miami, FL 33166
Business
ManagementCompany
Check
$250.00
10
10/20/2008
Juan M Delgado
7380 NW 77th Ct
Miami, FL 33166
Individual
GeneralContractor
Check
$250.00
11
10/20/2008
Millenia Corp
7380 NW 77th Ct
Miami, FL 33166
Business
ConstructionCompany
Check
$250.00
12
10/20/2008
Delant Construction
7380 NW 77th Ct
Miami, FL 33166
Business
ConstructionCompany
Check
$250.00
13
10/21/2008
Gloria C Sotolongo
660 Calatrava Ave
Coral Gables, FL 33143-6202
Individual
real estate agent
Check
$500.00
14
10/23/2008
Evan Langbein
16215 W Prestwick Place
Miami Lakes, FL 33014
Individual
Attorney
Check
$500.00
15
10/23/2008
Gerri M Goldstein
19642 East County Club Dr
Aventura, FL 33180
Individual
Salesperson
Check
$500.00
16
10/23/2008
Steven H Smith
19642 East County Club Dr
Aventura, FL 33180
Individual
attorney
Check
$500.00
17
10/21/2008
James Shaw
7700 N Kendall Dr
Suite 710
Miami, FL 33156
Individual
Administrator
Check
$500.00
18
10/27/2008
Thunder Electrical Contractors
7035 G SW 47th Street
Miami, FL 33155
Business
electrical contracto
Check
$500.00
19
10/27/2008
Miller West Plaza
2460 SW 137th Avenue
Miami, FL 33175
Business
ManagementCompany
Check
$500.00
20
10/27/2008
Coral West Plaza I, LTD
2460 SW 137th Avenue
Miami, FL 33175
Business
ManagementCompany
Check
$500.00
21
10/28/2008
Maria Del Carmen Rousseau
881 Ocean Dr
Apt 14H
Key Biscayne, FL 33149
Individual
RealEstateAgent
Check
$100.00
22
10/28/2008
Honshy Electric Co., Inc.
7345 SW 41st Street
Miami, FL 33155
Business
ElectricalContractor
Check
$500.00
23
10/30/2008
J Raul Cosio
12310 SW 93rd Ct
Miami, FL 33176
Individual
Attorney
Check
$250.00
24
10/30/2008
Eduardo E Orozco
881 Ocean Dr
4A
Key Biscayne, FL 33149
Individual
RealEstateInvestor
Check
$125.00
25
10/30/2008
Law Offices of Gary Appel, PA
4770 Biscayne Boulevard
Suite 670
Miami, FL 33137
Business
Attorneys
Check
$250.00
26
10/30/2008
P.M Food Management Corp
2828 Coral Way #300
Miami, FL 33145
Business
FoodManagement
Check
$500.00
27
10/30/2008
Andrew R Quesada
12050 SW 87th Avenue
Miami, FL 33176
Individual
Student
Check
$500.00
28
10/30/2008
Nelson Cabrera
2200 NE 4th Avenue
#708
Miami, FL 33137
Individual
OrthapedicSell Rep
Check
$500.00
29
10/30/2008
Cristie Anne Quesada
12050 SW 87th Avenue
Miami, FL 33176
Individual
Student
Check
$500.00
30
10/30/2008
Pedro J Garcia
8420 SW 47th Street
Miami, FL 33155
Individual
RealEstateAppraiser/Ca
Loan
$10,000.00
Total Contributions
$21,175.00

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
10/13/2008
La Voz de la Calle
4696 East 10th Court
Hialeah, FL 33013
Newspaper Advertisement
Monetary
$650.00
10/15/2008
Municipio Santa Clara
Lunch
Monetary
$30.00
10/15/2008
Colegio Nacional de Periodista
Lunch
Monetary
$35.00
10/20/2008
WWFE La Poderosa 670 AM
330 SW 27th Avenue
Suite #207
Miami, FL 33135
Radio Advertising
Monetary
$3,075.00
10/21/2008
Evaristo L Marina
Newspaper Ad - El Universal USA
Monetary
$650.00
10/21/2008
Paypal
Transaction Fee
Monetary
$14.80
10/27/2008
La Voz de la Calle
4696 East 10th Court
Hialeah, FL 33013
Newspaper Advertisement
Monetary
$650.00
10/30/2008
Photo Offset
6960 SW 47th Street
Miami, FL 33155
Promo Cards
Monetary
$481.50
Total Expenditures
$5,586.30

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