Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2009
ASSOC INC FL INTERMODAL TRANSPORTATION
106 E COLLEGE AVENUE #730
TALLAHASSEE, FL 32301
Business
TRANSPORTATION
Check
$500.00
2
6/24/2009
537 LLC
537 E PARK AVENUE
TALLAHASSEE, FL 32301
Business
REALESTATE
Check
$500.00
3
6/24/2009
JOHNSON & BLANTON
PO BOX 10805
TALLAHASSEE, FL 32302
Business
CONSULTINGFIRM
Check
$500.00
4
6/24/2009
CAPITOL ALLIANCE GROUP INC
106 E COLLEGE AVENUE
#640
TALLAHASSEE, FL 32301
Business
CONSULTINGFIRM
Check
$500.00
5
6/30/2009
SOUTHWEST FLORIDA ENTERPRISES
PO BOX 350940
MIAMI, FL 33135
Business
PARIMUTUAL
Check
$500.00
6
6/30/2009
WEST FLAGLER ASSOCIATES LTD
PO BOX 350940
MIAMI, FL 33135
Business
REALESTATEINVESTMENT
Check
$500.00
7
6/30/2009
RPPTL PAC
PO BOX 10095
TALLAHASSEE, FL 32302
Committee
PAC
Check
$500.00
8
6/30/2009
TINA M MATTE
9051 PITTSBURGH BLVD
FT. MYERS, FL 33967
Individual
MARKETING
Check
$100.00
9
6/30/2009
JOSE M GUITIAN
8251 SW 92 AVENUE
MIAMI, FL 33173
Individual
PHARMACEUTICALSEXECUTIVE
Check
$250.00
10
6/30/2009
WILLIAM A HAGGARD
330 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$500.00
11
6/30/2009
MARIA C MARIN
73.00 SW 75 AVENUE
MIAMI, FL 33143
Individual
RETIRED
Check
$500.00
12
6/30/2009
INNOVATE FLORIDA
610 SOUTH BOULEVARD
TAMPA, FL 33606
Committee
cce
Check
$500.00
13
6/30/2009
MARIN & SONS INC
16155 SW 117 AVENUE
B21
MIAMI, FL 33177
Business
CONSULTINGFIRM
Check
$500.00
14
6/30/2009
THE HAGGARD LAW FIRM PA
330 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$500.00
15
6/30/2009
FERNANDO S ARAN
5730 SW 100 STREET
MIAMI, FL 33156
Individual
ATTORNEY
Check
$500.00
16
6/30/2009
MANUEL A NIEBLA
921 SW 74 AVENUE
MIAMI, FL 33144
Individual
Check
$100.00
17
6/30/2009
FOREST PLACE APARTMENTS
PO BOX 1806 33011
HIALEAH, FL 33011
Business
REALESTATEHOLDINGC
Check
$500.00
18
6/30/2009
PALMETTO PLACE ASSOCIATES LLC
PO BOX 1806 33011
HIALEAH, FL 33011
Business
REALESTATEHOLDINGC
Check
$500.00
19
6/30/2009
G ALLEN BROWN, JR
3065 FERMANAGH DRIVE
TALLAHASSEE, FL 32309
Individual
CONSULTANT
Check
$250.00
20
6/30/2009
METZ HUSBAND & DAUGHTON PA
PO BOX 10909
TALLAHASSEE, FL 32302
Business
LAW FIRM
Check
$500.00
21
5/26/2009
NEUROLOGY CARE INC
140 HISTORIC LANE
ST AUGUSTINE, FL 32095
Business
MEDICALOFFICE
Check
$200.00
22
5/26/2009
KISHWAY HUSSAIN
201 FIDDLERS POINT DRIVE
ST AUGUSTINE, FL 32080
Individual
DOCTOR
Check
$250.00
23
5/26/2009
TS HOSSAIN MD PA
301 HEALTH PARK BLVD
#215
ST AUGUSTINE, FL 32086
Business
LASER EYE CENTER
Check
$150.00
24
5/26/2009
INSURANCE AGENCY MARIO J OBREGON JR
6701 SUNSET DRIVE
#115
MIAMI, FL 33143
Business
INSURANCE AGENCY
Check
$250.00
25
6/1/2009
THE PBSJ CORPORATION PAC
5300 W CYPRESS STREET #200
TAMPA, FL 33607
Committee
PAC
Check
$500.00
26
6/3/2009
CONCERNED CITIZENS OF BROWARD
2525 PONCE DE LEON BLVD #400
CORAL GABLES, FL 33134
Committee
PAC
Check
$500.00
Total Contributions
$10,550.00

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
6/24/2009
US POSTMASTER
MIRACLE MILE
CORAL GABLES, FL 33134
POSTAGE
Monetary
$176.00
4/9/2009
WACHOVIA
2100 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
BANK FEES
Monetary
$54.25
6/3/2009
PUBLIC ACCOUNTANTS FL INSTITUTE OF CERTIFIED
PO BOX 5437
TALLAHASSEE, FL 32314
EVENT
Monetary
$495.24
Total Expenditures
$725.49

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