Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2008
Green Point Consulting Firm
15821 sw 103 ln
Miami, FL 33196
Business
ConsultingFirm
Check
$250.00
2
8/4/2008
Jose Luis Castillo
15821 SW 103 Ln
Miami, FL 33196
Individual
Consultant
Check
$250.00
3
8/5/2008
Jorge Luis Garciga
12155 SW 94 Ave
Miami, FL 33176
Individual
candidate
Check
$250.00
4
8/11/2008
B&F Marine Inc
4001 SW 72 Ave
Miami, FL 33155
Business
MarineSupplies
Check
$200.00
5
8/8/2008
Gavarette Fernando
4615 Granada Blvd.
Coral Gables, FL 33146
Individual
Architect
Check
$200.00
6
8/10/2008
Safer I David
12195 SW 94 Ave
Miami, FL 33176
Individual
Attorney
Check
$100.00
7
8/20/2008
Maca Realty Holdings LLC
3839 W 16 St
Hialeah, Fl 33012
Business
Realty
Check
$500.00
8
8/19/2008
Valle Valle Inc
194 Minorca Ave
Coral Gables, Fl 33134
Business
Realtors
Check
$250.00
9
8/20/2008
Alard-Castillo Maria Lourdes
15821 SW 103 Ln
Miami, Fl 33196
Individual
Housewife
Check
$400.00
10
8/21/2008
Jorge Luis Garciga
12155 SW 94 Ave
Miami, FL 33176
Individual
Candidate
Check
$250.00
Total Contributions
$2,650.00

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
8/7/2008
Board of County Comissioners
2700 nw 87 ave
Miami, FL 33172
Labels
Monetary
$22.00
8/2/2008
Acute Design
12154 SW 131 Ave
Miami, FL 33186
Postcards
Monetary
$770.00
8/4/2008
Publix
PO BOX 407
Lakeland, FL 33802
Voter Lunch Event
Monetary
$104.40
8/4/2008
USPS
Snapper Creek Branch
Miami, FL
Postage Fee- AB 's
Monetary
$982.80
8/20/2008
Jorge Luis Garciga
12155 sw 94 ave
Miami, FL 33176
compensat
ion/refund

for

postage
Refund
$982.80
8/7/2008
Lulys Inc
6275 SW 88 ST #124
Miami, Fl 33196
t-shirts




Monetary
$30.00
8/7/2008
Rainbow T Shirts
7770 NW 64 St
Miami, Fl 33166
Printing on T-shirts
Monetary
$57.78
Total Expenditures
$2,949.78

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