Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2008
Alan Farago
534 Menendez Ave
Coral Gables, FL 33146
Individual
Investmentservices
Check
$300.00
2
7/24/2008
Walker Willis
102 Kilkenny Ct
Longwood, FL 32779
Individual
Construction consultan
Check
$500.00
3
7/24/2008
Willis Estimating
7548 Municipal Dr
Orlando, FL 32819
Business
construction consulta
Check
$500.00
4
7/28/2008
William Weinaug
576 Heather Brite Circle
Apopka, FL 32712
Individual
Mechanical engineer
Check
$500.00
5
7/29/2008
Instant Wisdom Productions
16200 Golf Club Rd
Suite 201
Weston, FL 33326
Business
Onlineservices
Check
$100.00
6
7/31/2008
Vigilante Associates
2330 W 80th Street
Suite 6
Hialeah, FL 33016
Business
Customglasssystems
Check
$250.00
7
7/30/2008
Joseph N Wood
9123 Ridge Pine Trl
Orlando, FL 32819
Individual
Architect
Check
$200.00
Total Contributions
$2,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/1/2008
Marc Osheroff
16400 NW 2nd Ave #203
N Miami Beach, FL 33169
Individual
real estate
rent
campaign
office


$500.00
2
8/1/2008
Robin Osheroff
16400 NW 2nd Avenue #203
N Miami Beach, FL 33169
Individual
real estate
rent
campaign
office


$500.00
3
8/1/2008
Marci Osheroff
16400 NW 2nd Ave #203
N Miami Beach, FL 33169
Individual
real estate
rent
campaign
office


$500.00
Total In-Kind Contributions
$1,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/21/2008
The Miami Group
11445 SW 74th St
Miami, FL 33173
Political consulting
Monetary
$1,000.00
7/21/2008
Palmed Holdings LLC
7180 W 20th Ave
Hiahleah, FL 33016
Parking sticker book
Monetary
$150.00
7/21/2008
PK Graphics
420 Lincoln Rd Suite #390
Miami Beach, FL 33139
Printing
Monetary
$300.00
7/21/2008
R& M Logistics
16400 NW 2nd Ave #203
N Miami Beach, FL 33169
Banners
Monetary
$750.00
7/21/2008
Office Depot
5301 W 20th Ave
Hialeah, FL 33012
office supplies
Monetary
$28.86
7/22/2008
Maria M Herrera
11445 SW 74th St
Miami, FL 33173
reimburse
office
supplies


Monetary
$39.00
7/22/2008
Adriana Fuentes
902 NE 209th St Apt 103
Miami, FL 33179
Canvassing
Monetary
$100.00
7/22/2008
Adriana Fuentes
902 NE 209th St Apt 103
Miami, FL 33179
Gas for canvassing
Monetary
$300.00
7/23/2008
HMS Parking Management
7150 W 20th Ave Suite 412-A
Hialeah, FL 33016
Parking sticker book
Monetary
$150.00
7/24/2008
Metro PCS
6731 Main St
Miami Lakes, FL 33014
Campaign phones
Monetary
$90.00
7/28/2008
Jennifer Contreras
2620 NW 22 Av #202
Miami, FL 33142
canvassing




Monetary
$360.00
7/28/2008
Kenia Mejia
1235 NW 6th St Apt #1
Miami, FL 33125
canvassin
g



Monetary
$360.00
7/28/2008
Yeny Ortega
1235 NW 6th St Apt #1
Miami, FL 33125
Canvassing
Monetary
$360.00
7/28/2008
Magaly Licona
10391 SW 10th Ct Apt 10201
Miami, FL 33196
Canvassing
Monetary
$360.00
7/28/2008
Adriana Fuentes
902 NE 209th St Apt 103
Miami, FL 33179
Canvassing
Monetary
$360.00
7/28/2008
Indira Landaeta
454 NE 23rd Ave #202
Miami, FL 33137
Canvassing
Monetary
$360.00
7/28/2008
Gabriela Rodenzo
2721 Red Rd
Miami, FL 33155
Canvassing
Monetary
$180.00
7/28/2008
Amrry Gonzalez
1235 SW 6th St Apt #1
Miami, FL 33125
Canvassing
Monetary
$300.00
7/28/2008
Oscar Guillen
2115 Washington Ave # C5
Miami Beach, FL 33139
Canvassing
Monetary
$300.00
7/28/2008
Jessica Peralta
6357 Jack Rabbit Ln
Miami Lakes, FL 33014
Reimbursement volunteer food
Monetary
$74.40
7/28/2008
One A 'Chord Entertainment
5701 SW 199th St
Pembroke Pines, FL 33332
Advertisement
Monetary
$500.00
7/28/2008
Adriana Fuentes
902 NE 209th St Apt #103
Miami, FL 33179
Gas for canvassing
Monetary
$350.00
7/28/2008
Maria M Herrera
11445 SW 74th St
Miami, FL 33173
Reimburse volunteer gas and food
Monetary
$103.50
7/28/2008
The Miami Group
11445 SW 74th St
Miami, FL 33173
Political consulting
Monetary
$1,000.00
7/28/2008
Metro PCS
6731 Main St
Miami Lakes, FL 33014
Campaign phones
Monetary
$235.38
7/28/2008
Office Depot
5301 W 20th Ave
Hialeah, FL 33012
Office supplies
Monetary
$87.05
7/28/2008
Pizza Hut
18538 NW 67th Avenue
Miami, FL 33125
Food for volunteers
Monetary
$57.81
7/30/2008
Pollo Tropical
2885 NW 87th Ave
Doral, FL 33187
Food for volunteers
Monetary
$16.96
7/30/2008
Lucy Londono
832 SW 154th Ct
Miami, FL 33194
reimburse
food for
volunteers


Monetary
$99.90
7/31/2008
Lionel Garcia
6691 Cowpen Rd
Miami Lakes, FL 33016
Gas for volunteers
Monetary
$50.00
7/29/2008
Amerika West
2290 W 84th St
Hialeah, FL 33016
Gas for volunteers
Monetary
$48.00
7/31/2008
Office Depot
5301 W 20th Ave
Hiealeah, FL 33012
office supplies
Monetary
$47.25
8/1/2008
Lionel Garcia
6691 Cowpen Rd
Miami Lakes, FL 33016
Gas for volunteers
Monetary
$50.00
8/1/2008
Office Depot
5301 W 20th Ave
Hiealeah, FL 33012
Office supplies
Monetary
$75.90
8/1/2008
Winn Dixie
7480 SW 117th Ave
Miami, FL 33173
Food for volunteers
Monetary
$26.95
8/1/2008
The Home Depot
7899 W Flagler St
Miami, FL 33144
Campaign materials
Monetary
$21.28
8/1/2008
USPS
7478 Sw 117th Ave
Miami, FL 33173
Postage
Monetary
$185.06
Total Expenditures
$8,877.30

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