Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2008
NEW WAVE
12920 S W 128 ST
MIAMI, FL 33186
Business
EYEWEAR
Check
$250.00
2
8/8/2008
OPTICAL WAREHOUSE
12920 S W 128 ST
MIAMI, FL 33186
Business
OPTICALSUPPLY
Check
$250.00
3
8/8/2008
TINA HYMAN
15489 S W 147 ST
MIAMI, FL 33196
Individual
NURSE
Check
$250.00
4
8/15/2008
Century Homebuilders of S. FL,
2301 S W 87 AVE
DORAL, FL 33172
Business
CONSTRUCTION
Check
$250.00
5
8/15/2008
CENTURY HOMEBUILDERS, LLC
2301 S W 87 AVE
MIAMI, FL 33172
Business
CONSTRUCTION
Check
$250.00
6
8/18/2008
THIRTEEN TOWER, LLC
2950 S W 27 AVE
MIAMI, FL 33133
Business
PROPERTYMANAGEMENT
Check
$500.00
7
8/18/2008
COUNTRY GARDENS, LLC
2950 S W 27 AVE
MIAMI, FL 33133
Business
REALESTATE
Check
$500.00
8
8/18/2008
CASH LAND TRUST
1390 S DIXIE HWY
CORAL GABLES, FL 33146
Business
REALESTATE
Check
$500.00
9
8/18/2008
BERCOW RADELL & FERNANDEZ, PA
200 S BISCAYNE BLVD
MIAMI, FL 33131
Business
LAW FIRM
Check
$100.00
10
8/18/2008
HINDS PRODUCTION, INC
1390 S DIXIE HWY
CORAL GABLES, FL 33146
Business
BEAUTYSUPPLY
Check
$500.00
11
8/20/2008
CARLOS FERNANDEZ
12780 S W 105 AVE
MIAMI, FL 33176
Individual
supervisor
Check
$250.00
12
8/20/2008
ELENA GONZALEZ
534 SAN ANTONIO AVE
CORAL GABLES, FL 33146
Individual
LEGAL
Check
$250.00
13
8/20/2008
MACA REALTY HOLDINGS, LLC
3839 W 16 AVE
HIALEAH, FL 33012
Business
REALESTATE
Check
$500.00
Total Contributions
$4,350.00

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
8/11/2008
CIVIC SERVICES, INC
25121 S W 120 PL
PRINCETON, FL 33032
CAMPAIGN SUPPORT SERVICES
Monetary
$600.00
8/18/2008
SIGN CITY
27748 S DIXIE HWY
HOMESTEAD, FL 33032
CAMPAIGN ADVERTISEMENT MATERIAL
Monetary
$500.00
8/19/2008
CIVIC SERVICES, INC
25121 S W 120 PL
PRINCETON, FL 33032
CAMPAIGN SUPPORT SERVICES
Monetary
$2,000.00
Total Expenditures
$3,100.00

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