Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/17/2008
Alfredo A Alvarez
9400 SW 42nd Street
Miami, FL 33165
Individual
Businessman
Check
Delete
$-200.00
2
11/17/2008
Alfredo A Alvarez
9400 SW 42nd Street
Miami, FL 33165
Individual
Accountant for B&F Marine
Check
Add
$200.00
Total Contributions
$0.00

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
11/18/2008
American Express
PO Box 360001
Ft Lauderdale, FL 33336
reimburse
ment for
credit
card
payment
for the
Monetary
Delete
$-1,950.00
11/18/2008
American Express
PO Box 360001
Ft Lauderdale, FL 33336
reimburse
ment -
theflyer.
com, po
box 339,
92822-033
Monetary
Add
$1,950.00
Total Expenditures
$0.00

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