Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2008
SECURE FINANCIAL MORTGAGE, INC
14160 PALMETTO FRONTAGE,
SUITE 33
MIAMI LAKES, FL 33016
Business
MORTGAGECOMPANY
Check
$100.00
2
1/18/2008
CRC OF SOUTH FLORIDA, INC.
3750 N.W. 87 AVE., SUITE #400
MIAMI, FL 33178
Business
CONSTRUCTIONCOMPANY
Check
$5,000.00
3
1/18/2008
INTRAMERICA INVESTMENT, INC.
2855 SO. LE JEUNE RD.
CORAL GABLES, FL 33134
Business
CONSTRUCTION COMPANY
Check
$25,000.00
4
1/22/2008
THE HUMAN SOCIETY
2100 L STREET, N.W.
WASHINGTON, DC 20037
Other
NON PROFITORGANIZATION
Check
$100,000.00
5
1/23/2008
THE HUMAN SOCIETY
2100 L STREET, N.W.
WASHINGTON, DC 20037
Other
NON PROFITORGANIZATION
Check
$50,000.00
6
1/23/2008
MIAMI DADE ANIMAL RESCUE
1628 N.E. 178 STREET
NORTH MIAMI BEACH, FL 33162
Committee
POLITICALCOMMITTEE
Check
$15,000.00
7
1/18/2008
FAMILIES FOR TAX RELIEF
610 SOUTH BOULEVARD
TAMPA, FL 33606
Committee
POLITICALCOMMITTEE
Check
$25,000.00
Total Contributions
$220,100.00

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
1/22/2008
BANCO POPULAR
7900 MIAMI LAKES DRIVE WEST
MIAMI LAKES, FL 33016
BANK CHARGES
Disposition of Funds
$10.00
1/23/2008
BANCO POPULAR
7900 MIAMI LAKES DRIVE WEST
MIAMI LAKES, FL 33016
BANK CHARGES
Disposition of Funds
$10.00
1/23/2008
PUBLIC CONCEPTS L.L.C.
5730 CORPORATE WAY
SUITE 214
WEST PALM BEACH, FL 33407
DIRECT MAIL SERVICE
Disposition of Funds
$151,803.05
1/23/2008
BANCO POPULAR
7900 MIAMI LAKES DRIVE WEST
MIAMI LAKES, FL 33016
BANK CHARGES
Disposition of Funds
$10.00
1/23/2008
GENERAL SIGN COMPANY
111 S.W. 17 AVENUE
MIAMI, FL 33135
SIGNS
Disposition of Funds
$2,541.25
1/24/2008
A KID PARTY EXPRESS
2465 W 80 ST
HIALEAH, FL 33016
POLITICAL MEETING
Disposition of Funds
$125.00
1/24/2008
BCH PRINTING
2131 W 60 ST
HIALEAH, FL 33016
PRINTING MATERIAL
Disposition of Funds
$342.40
1/24/2008
BCH PRINTING
2131 W 60 ST
HIALEAH, FL 33016
PRINTING MATERIAL
Disposition of Funds
$8,025.00
Total Expenditures
$162,866.70

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