Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2008
Lourdes Aguirre
14341 Glencairn Road
Hialeah, FL 33016
Individual
Realestatedeveloper
Check
$500.00
2
6/16/2008
Tabacalera Perdomo
5150 NW 167th St
Miami Lakes, FL 33014
Business
Tobaccogrower anddistr
Check
$500.00
3
6/30/2008
Paypal - Verify Bank
2145 Hamilton Ave
San Jose, CA 95125
Business
Onlineportal
Check
$0.12
4
6/30/2008
Paypal - Verify Bank
2145 Hamilton Av
San Jose, CA 95125
Business
online portal
Check
$0.18
5
7/2/2008
CMA Development Group
425 Ocean Dr, Suite 107
Miami Beach, FL 33139
Business
Realestatedeveloper
Check
$500.00
6
7/2/2008
Quorum Real Estate Sales Group
8040 NW 155th St
Miami Lakes, FL 33016
Business
Realestate
Check
$500.00
7
7/2/2008
Condoresort Development Group
8040 NW 155 St
Miami Lakes, FL 33016
Business
Realestatedeveloper
Check
$500.00
8
7/2/2008
Blue Rose Entertainment Partne
425 Ocean Dr, Suite 107
Miami Beach, FL 33139
Business
Realestate
Check
$500.00
9
7/11/2008
Ruth Nunez
15921 Kingsmoor Way
Miami Lakes, FL 33014
Individual
Retired
Check
$500.00
10
7/13/2008
Maranatha Brethren in Christ
951 E 4th Ave
Hialeah, FL 33010
Business
Religiousinstitution
Check
$500.00
11
7/11/2008
Janelle Ferrer
7575 Universal Blvd
Orlando, FL 32819
Individual
Check
$50.00
12
7/13/2008
Barbara S Medina
14351 Glencairn Rd
Miami Lakes, FL 33016
Individual
Homemaker
Check
$100.00
13
7/10/2008
Daisy Gonzalez
159 Surrey Ln
LaMirada, CA 90638
Individual
Check
$50.00
14
7/10/2008
Ricardo Villareal
156 Surrey Ln
LaMirada, CA 90638
Individual
Check
$50.00
15
7/10/2008
Nancy Gonzalez
10051 Greenleaf Ave
Santa Fe Springs, CA 90670
Individual
Truckingcompanybusines
Check
$100.00
16
7/10/2008
Julio Gonzalez
7010 Otis Ave, Apt C
Bell, CA 90201
Individual
Check
$50.00
17
7/10/2008
Eliud Gautier
4726 Greene Ave
Pennsauken, NJ 08109
Individual
Check
$25.00
18
7/13/2008
Patricia Wade
20925 SW 187 Ave
Miami, FL 33187
Individual
retired
Check
$100.00
19
7/12/2008
Gregorio Gonzalez
14341 Glencairn Rd
Miami Lakes, FL 33016
Individual
retired
Check
$100.00
20
7/2/2008
The Blue Rose Investor, LLC
8040 NW 155th St
Miami Lakes, FL 33016
Business
Realestateinvestors
Check
$500.00
21
7/11/2008
David Gonzalez
2330 Story Ave
La Habra, CA 90240
Individual
Check
$50.00
22
7/11/2008
Yamilet Gonzalez
12817 South Colima Rd
La Mirada, CA 90638
Individual
Check
$50.00
23
7/11/2008
Vanessa Gonzalez
2330 Story Ave
La Habra, CA 90240
Individual
Check
$50.00
24
7/11/2008
Rogelio Caballero
1321 Everwoods Ave
La Puente, CA 91745
Individual
Check
$50.00
25
7/11/2008
Francisco Sepulveda
512 S Gaybar Ave
West Covina, CA 91710
Individual
Check
$50.00
26
7/11/2008
Rosa Caballero
512 S Gaybar Ave
West Covina, CA 91710
Individual
Check
$50.00
27
7/16/2008
McHenry Hamilton
9400 S. Dadeland Blvd Ste 110
Miami, FL 33156
Individual
CPA
Check
$250.00
28
7/11/2008
Aurelio Dieguez
2201 Juana Vista
Las Vegas, NV 89102
Individual
Check
$25.00
29
7/15/2008
Loreto Rodriguez
10236 Brookshire
Downey, CA 90291
Individual
Check
$25.00
30
7/18/2008
Lourdes Aguirre
14341 Glencairn Rd
Miami Lakes, FL 33016
Individual
Realestatedeveloper
Loan
$7,000.00
31
7/11/2008
Tony Gonzalez
12817 South Colima Rd
La Mirada, CA 90638
Individual
Check
$50.00
32
7/18/2008
Aner Morejon
3270 W 78th St
Hialeah, FL 33014
Individual
pastor
Check
$500.00
Total Contributions
$13,275.30

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/10/2008
Palmed Holdings LLC
7180 W 20th Ave
Hialeah, FL 33016
Business
Realestateowner
Rent campaign office
$500.00
2
7/10/2008
Osheroff Family Holdings
16400 NW 2nd Ave, Suite 203
N Miami Beach, FL 33169
Business
Realestateowner
Rent campaign headquarters
$500.00
3
7/10/2008
Gross Family Holdings
2483 Provence Circle
Weston, FL 33327
Business
realestateowner
Rent campaign headquarters
$500.00
Total In-Kind Contributions
$1,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
6/17/2008
Board of County Commissioners
111 NW 1st Street
Miami, FL 33128
qualifying
fee



Monetary
$360.00
6/18/2008
Casa Romeo
18620 NW 67 Ave
Miami Lakes, FL 33015
food
campaign
meeting


Monetary
$50.00
6/20/2008
Casa Romeo
18620 NW 67 Ave
Miami Lakes, FL 33015
food
campaign
meeting


Monetary
$139.97
6/22/2008
Michelle Vaque
14341 Glencairn Rd
Miami Lakes, FL 33016
Reimburse campaign materials, food, phones
Monetary
$428.00
6/25/2008
Wachovia Bank
15615 NW 67th Ave
Miami Lakes, FL 33014
checks
Monetary
$11.55
7/4/2008
Office Depot
5301 W. 20th Ave
Hialeah, FL 33012
office supplies
Monetary
$46.48
7/4/2008
Office Depot
5301 W. 20th Ave
Hialeah, FL 33012
office supplies
Monetary
$185.65
7/5/2008
Office Depot
5301 W. 20th Ave
Hialeah, FL 33012
office supplies
Monetary
$33.23
7/5/2008
MV Almer Productions
1541 Brickell Ave, # C606
Miami, FL 33129
Political consulting fee
Monetary
$1,000.00
7/8/2008
The Miami Group, Inc.
11445 SW 74th St
Miami, FL 33173
Political consulting fee
Monetary
$500.00
7/8/2008
Jessica Peralta
6357 Jack Rabbit Ln
Miami Lakes, FL 33014
reimburse
ment food
campaign
meeting

Monetary
$250.00
7/15/2008
Camilo Aguirre
14341 Glencairn Rd
Miami Lakes, FL 33016
Reimbursement hotel fundraising trip
Monetary
$192.30
7/15/2008
The Immo Group
14341 Glencairn Rd
Miami Lakes, FL 33016
reimburse
ment
fundraisi
airfare ng
trip
Monetary
$290.66
7/10/2008
Board of County Commissioners
111 NW 1st ST
Miami, FL 33128
voter files, map
Monetary
$97.52
7/10/2008
The Miami Laker
15450 New Barn Rd #103
Miami Lakes, FL 33014
advertisement
Monetary
$315.00
7/11/2008
Asociacion de Comerciantes y V
830 E 1st Ave
Hialeah, FL 33010
Table awards dinner
Monetary
$300.00
7/15/2008
The Miami Group, Inc
11445 SW 74th St
Miami, FL 33173
Political consulting fee
Monetary
$500.00
7/15/2008
Palmed Holdings LLC
7180 W 20th Ave
Hialheah, FL 33016
Monthly parking passes
Monetary
$150.00
7/17/2008
Board of County Commissioners
111 NW 1st St
Miami, FL 33128
map
Monetary
$20.00
7/18/2008
Maria M Herrera
11445 SW 74th St
Miami, FL 33173
reimbursement office supplies
Monetary
$54.94
7/18/2008
Maranatha Brethren In Christ
951 E 4th Ave
Hialean, FL 33010
return contribution
Monetary
$500.00
Total Expenditures
$5,425.30

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