Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2006
J & E Office Supplies
7911 N.W. 72 Avenue
Medley, FL 33166
Business
President
Check
Delete
$-50.00
2
7/3/2006
J & E Office Supplies
7911 N.W. 72 Avenue
Medley, FL 33166
Business
Office Supplies
Check
Add
$50.00
3
7/6/2006
George Tire Service
P.O. Box 661195
Miami Springs, FL 33166
Business
President
Check
Delete
$-500.00
4
7/6/2006
George Tire Service
P.O. Box 661195
Miami Springs, FL 33166
Business
Tire Repair
Check
Add
$500.00
5
7/3/2006
Professional Medical Transportation Corp.
7550 N.W. 82 Street
Medley, FL 33166
Business
President
Check
Delete
$-500.00
6
7/3/2006
Professional Medical Transportation Corp.
7550 N.W. 82 Street
Medley, FL 33166
Business
Transportation company
Check
Add
$500.00
7
7/13/2006
Quirantes & Associates
757 N.W. 27 Avenue
Miami, FL 33125
Business
attorney
Check
Delete
$-100.00
8
7/13/2006
Quirantes & Associates
757 N.W. 27 Avenue
Miami, FL 33125
Business
Law Firm
Check
Add
$100.00
9
7/18/2006
Jose Miguel Sabatier
Urb Mira Flores 51-2
Bayamon, Puerto Rico, PR 00957
Individual
President
Check
Delete
$-200.00
10
7/18/2006
Jose Miguel Sabatier
Urb Mira Flores 51-2
Bayamon, Puerto Rico, PR 00957
Individual
Retired
Check
Add
$200.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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