Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2008
Jorge Luis Garciga
12155 Sw 94 Ave
Miami, FL 33176
Individual
Candidate
Check
$200.00
2
6/20/2008
Iris M Kiem
9393 Sw 120 St
Miami, FL 33176
Individual
RetiredTeacher
Check
$25.00
3
7/1/2008
Marta C Montes
PO BOX 832735
Miami, FL 33283
Individual
SchoolAdministrator
Check
$25.00
4
7/1/2008
Caridad Bao
9245 SW 97 Ave
Miami, FL 33176
Individual
Insurance Saleswoman
Check
$200.00
5
6/30/2008
Aida Bao-Garciga
12155 Sw 94 Ave
Miami, FL 33176
Individual
Interior Designer
Check
$200.00
6
7/8/2008
Marta C Montes
PO BOX 832735
Miami, FL 33283
Individual
SchoolAdministrator
Check
$80.00
7
7/8/2008
Ronald L. Book PA
18851 NE 29 Ave Suite 1010
Aventura, FL 33180
Business
Attorney
Check
$500.00
8
7/16/2008
Margarita Costa
16603 sw 95 st
Miami, FL 33196
Individual
RetiredSupervisor
Check
$100.00
9
6/26/2008
Carlos A Bolivar
***Protected Voter***
Individual
AquariumMaintenance
Check
$200.00
10
6/20/2008
Green Point Consulting
15821 SW 103 Ln
Miami, Fl 33196
Business
ConsultingFirm
Check
$250.00
Total Contributions
$1,780.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/24/2008
Cabrera Photography
8883 SW 131 St
Miami, Fl 33176
Business
Professional Photo
professo
nal
photogrphy


$155.00
Total In-Kind Contributions
$155.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
6/16/2008
Board of County Commisioners
2700 NW 87 Ave
Miami, Fl 33172
Qualifying fee
Monetary
$100.00
6/24/2008
Board of County Commisioners
2700 NW 87 Ave
Miami, FL 33172
CD Rom-Community Council Voters
Monetary
$25.32
6/30/2008
Board Of County Commisioners
2700 NW 87 Ave
Miami, FL 33172
remaining
balance
cd-rom
council
voters
Monetary
$1.60
6/29/2008
Metro PCS
262 Miracle Mile
Coral Gables, FL 33134
Campaign Phone
Monetary
$105.93
7/2/2008
Acute Design Corp
16542 SW 96 Tr
Miami, FL 33196
5000 Campaign Postcards and Design
Monetary
$285.00
7/17/2008
Walter Haas Graphics, Inc.
123 West 23 St
Miami, FL 33010
Campaign
Signs



Monetary
$898.80
6/26/2008
Suntrust Bank
PO Box 622227
Orlando, FL 32862
Check Order
Monetary
$19.25
Total Expenditures
$1,435.90

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