Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2005
JORGE FERNANEZ
1001 CORAL WAY
CORAL GABLES, FL 33134
Individual
CONSULTANT
Check
$250.00
2
7/13/2005
LUIS FERNANDEZ
832 CORAL WAY
MIAMI, FL 33134
Individual
CONSULTANT
Check
$250.00
3
7/22/2005
REINALDO MARTINEZ
1135 S.W. 94TH AVENUE
MIAMI, FL 33174
Individual
ARCHITECT
Check
$250.00
4
7/29/2005
WILLIAM B BIGGER III
P.O. BOX 280
FT. LAUDERDALE, FL 33302
Individual
Check
$50.00
5
9/7/2005
MICHAEL MAXWELL
1070 N.E. 96TH STREET
MIAMI SHORES, FL 33138
Individual
Check
$100.00
6
9/7/2005
CONSTANCE SKINNER
12240 S.W. 70TH COURT
MIAMI, FL 33156
Individual
HOMEMAKER
Check
$250.00
7
9/7/2005
TRUMAN SKINNER
12240 S.W. 70TH COURT
MIAMI, FL 33156
Individual
REALESTATE
Check
$250.00
8
9/7/2005
LAURIE RICHTER
7133 S.W. 100TH STREET
MIAMI, FL 33156
Individual
HOMEMAKER
Check
$250.00
9
9/7/2005
JOSEPH WIESELBERG
10970 S.W. 90TH AVENUE
MIAMI, FL 33176
Individual
REALESTATE
Check
$250.00
10
9/7/2005
BRADLEY RICHTER
7133 S.W. 100TH STREET
MIAMI, FL 33156
Individual
DOCTOR
Check
$250.00
11
9/7/2005
JUDY WIESELBERG
10970 S.W. 90TH AVENUE
MIAMI, FL 33176
Individual
HOMEMAKER
Check
$250.00
12
9/7/2005
ROBERTA SCHAPIRO
1634 S.W. 148TH TERRACE
PEMBROKE PINES, FL 33027-2355
Individual
EDUCATOR
Check
$250.00
13
9/7/2005
JAY SCHAPIRO
1634 S.W. 148TH TERRACE
PEMBROKE PINES, FL 33027-2355
Individual
REALESTATE
Check
$250.00
14
9/7/2005
JEFFREY AIBEL
9365 S.W. 77TH AVENUE
SUITE 4007
MIAMI, FL 33156
Individual
CIGARSALES
Check
$250.00
15
9/7/2005
LINDA BROWN
10 EDGEWATER DR.
APT. 5E
CORAL GABLES, FL 33133
Individual
HOMEMAKER
Check
$250.00
16
9/7/2005
TRACEY BROWN
5901 S.W. 74TH STREET, #205
MIAMI, FL 33143
Individual
HOMEMAKER
Check
$250.00
17
9/7/2005
JESSIE GESEN
2140 S.W. 3RD AVENUE
APT. NO. 4-G
MIAMI, FL 33129
Individual
BUSINESSOWNER
Check
$250.00
18
9/7/2005
PETER BROWN
5955 S.W. 129TH TERRACE
MIAMI, FL 33156
Individual
REALESTATE
Check
$250.00
19
9/7/2005
PAULA BROWN
5955 S.W. 129TH TERRACE
MIAMI, FL 33156
Individual
REALTOR
Check
$250.00
20
9/7/2005
GARY BROWN
12955 OLD CUTLER RD.
MIAMI, FL 33156
Individual
REALESTATE
Check
$250.00
21
9/7/2005
LOUISE BROWN
12955 OLD CUTLER RD.
MIAMI, FL 33156
Individual
HOMEMAKER
Check
$250.00
22
9/7/2005
RANDA RICHTER
10800 S.W. 69TH AVENUE
MIAMI, FL 33156
Individual
ARCHITECT
Check
$250.00
23
9/7/2005
ANTONIO DE ALMEIDA SANTOS
2710 NATOMA ST.
COCONUT GROVE, FL 33133
Individual
MANUFACTURER
Check
$250.00
24
9/7/2005
JAMES SIEGEL
5950 S.W. 97TH STREET
MIAMI, FL 33156
Individual
CONSTRUCTION
Check
$250.00
25
9/7/2005
DEBRA SIEGEL
5950 S.W. 97TH STREET
MIAMI, FL 33156
Individual
REALTOR
Check
$250.00
26
9/7/2005
VINSON RICHTER
10800 S.W. 69TH AVENUE
MIAMI, FL 33156
Individual
CONSTRUCTION
Check
$250.00
27
9/7/2005
WENDY SKORMAN
10 EDGEWATER DR. #4-E
CORAL GABLES, FL 33133
Individual
RETIRED
Check
$250.00
28
9/7/2005
PHILIP WEISS
10 EDGEWATER DR. #4-E
CORAL GABLES, FL 33133
Individual
PUBLIC RELATIONS
Check
$250.00
29
9/7/2005
DAVID BROWN
5901 S.W. 74TH STREET
SUITE 205
MIAMI, FL 33143
Individual
REALESTATE
Check
$250.00
30
9/7/2005
STEVEN BROWN
5901 S.W. 74TH STREET
SOUTH MIAMI, FL 33143
Individual
REALESTATE
Check
$250.00
31
9/7/2005
VICTOR BROWN
5901 S.W. 74TH STREET
SUITE 205
SOUTH MIAMI, FL 33143
Individual
REALESTATE
Check
$250.00
32
9/14/2005
NANCY MCCUE
20827 S.W. 86TH AVENUE
MIAMI, FL 33189
Individual
Check
$100.00
33
9/14/2005
ANGELA GITTENS
1717 NORTH BAYSHORE DR.
APT. 1833
MIAMI, FL 33132
Individual
Check
$100.00
34
9/14/2005
ANN MACHADO
7760 S.W. 177TH STREET
MIAMI, FL 33157
Individual
Check
$100.00
35
9/14/2005
DANIELLA LEVINE CAVA
860 JERONIMO DR.
CORAL GABLES, FL 33146
Individual
HUMAN SVC.MGR.
Check
$200.00
36
9/14/2005
MARTIN SOLL
3530 MYSTIC PT DR.
UNIT 401
AVENTURA, FL 33180
Individual
Check
$50.00
37
9/14/2005
SETH BUXTON
3795 N.E. 209TH TERRACE
AVENTURA, FL 33180
Individual
FOOD SVC.MGR.
Check
$250.00
38
9/14/2005
ENID WEISMAN
3802 N.E. 207TH STREET, #603
AVENTURA, FL 33180
Individual
Check
$50.00
39
9/14/2005
ARTHUR BARR
3700 ISLAND BLVD.
AVENTURA, FL 33180
Individual
Check
$100.00
40
9/14/2005
PHILIPPE DEROSE
420 N.E. 87TH STREET
EL PORTAL, FL 33138
Individual
COUNCILMAN
Check
$250.00
41
9/14/2005
MICHAEL MELNICK
2670 N.E. 215TH STREET
AVENTURA, FL 33180
Individual
CPA
Check
$200.00
42
9/15/2005
KATE CALLAHAN
2111 TIGER TAIL AVE.
COCONUT GROVE, FL 33133
Individual
CONSULTANT
Check
$250.00
43
9/15/2005
WILLIAM WALLACE IV
6871 S.W. 75TH STREET
SOUTH MIAMI, FL 33143
Individual
CONSTRUCTIONPROJECTMGR
Check
$250.00
44
9/15/2005
EARNEST FONTAINE
4312 E. TRADEWINDS AVE.
LAUDERDALE-BTS, FL 33308
Individual
CONSULTANT
Check
$250.00
45
9/15/2005
DEBORAH FONTAINE
4312 E. TRADEWINDS AVE.
LAUDERDALE-BTS, FL 33308
Individual
CONSULTANT
Check
$250.00
46
9/15/2005
JOEL GOLDMAN
8920 S.W. 61ST CT.
PINECREST, FL 33156
Individual
ATTORNEY
Check
$250.00
47
9/15/2005
JAMES COHEN
798 PELICAN POINT CV
BOCA RATON, FL 33431
Individual
DEVELOPER
Check
$250.00
48
9/15/2005
DAVID ROBERTSON
2760 N.E. 48TH COURT
LIGHTHOUSE POINT, FL 33064
Individual
CONSULTANT
Check
$250.00
49
9/15/2005
GLEN ESBJORN
120 COTTOESMORE CR. E.
LONGWOOD, FL 32779
Individual
INSURANCEBROKER
Check
$250.00
50
9/15/2005
DUNG LAM
45547 LAKEMONT SQ.
POTOMAC FALLS, VA 20165
Individual
FINANCIALANALYST
Check
$250.00
51
9/15/2005
OTIS PITTS, JR.
2021 N.W. 194TH TERRACE
MIAMI, FL 33056
Individual
ECONOMICDEV. DIR.
Check
$250.00
52
9/15/2005
JEFFREY SCOTT
16485 COLLINS AVENUE
SUNNY ISLES BEACH, FL 33160
Individual
CHIEFFINANCIALOFFICER
Check
$250.00
53
9/15/2005
MATTHEW GORSON
1221 BRICKELL AVE.
24TH FLOOR
MIAMI, FL 33131
Individual
ATTORNEY
Check
$250.00
54
9/15/2005
MICHELE COHEN
798 PELICAN POINT CV
BOCA RATON, FL 33431-5224
Individual
HOUSEWIFE
Check
$250.00
55
9/15/2005
SHERIE SWERDLOW
3390 MARY ST.
SUITE 200
COCONUT GROVE, FL 33133
Individual
HOUSEWIFE
Check
$250.00
56
9/15/2005
KATHLEEN PAPALEO
15861 GLENEAGLE COURT
FORT MYERS, FL 33908
Individual
INSURANCEAGENT
Check
$250.00
57
9/15/2005
HAROLD JOHNSON
11761 S.W. 226TH STREET
MIAMI, FL 33170
Individual
BUSINESSCONSULTANT
Check
$250.00
58
9/15/2005
FRANK SCHNIDMAN
2621 N.E. 46TH STREET
FT. LAUDERDALE, FL 33308
Individual
ATTORNEY
Check
$250.00
59
9/15/2005
BRIAN SCHNIER
24460 PAINTER DR.
LAND O 'LAKES, FL 34639
Individual
CONSULTANT
Check
$250.00
60
9/15/2005
SEAN POSNER
100 S. POINTE DR.
APT. 1701
MIAMI BEACH, FL 33139
Individual
REALESTATE
Check
$250.00
61
9/15/2005
JAMES TWINING
555 SAWGRASS CORP PKWY.
SUNRISE, FL 33355
Individual
CONSULTANT
Check
$250.00
62
9/15/2005
JILL SWERDLOW
5440 KERWOOD OAKS DR.
CORAL GABLES, FL 33156
Individual
HOUSEWIFE
Check
$250.00
63
9/15/2005
RICHARD SWERDLOW
5440 KERWOOD OAKS DR.
CORAL GABLES, FL 33156
Individual
DEVELOPER
Check
$250.00
64
9/15/2005
JULIE DILL
301 LOS PINOS PL.
CORAL GABLES, FL 33143
Individual
DEVELOPER
Check
$250.00
65
9/15/2005
BRETT DILL
301 LOS PINOS PL.
CORAL GABLES, FL 33143
Individual
DEVELOPER
Check
$250.00
66
9/15/2005
THEODORE STOTZER
6529 N.W. 39TH TERRACE
BOCA RATON, FL 33496
Individual
ATTORNEY
Check
$250.00
67
9/15/2005
CAROLINA VILLALON
1075 N.E. MIAMI GARDENS DR.
APT. 506
NORTH MIAMI BEACH, FL 33179
Individual
REALESTATEAGENT
Check
$250.00
68
9/15/2005
ANDREW SULLIVAN
6372 VIA VENETIA N.
DELRAY BEACH, FL 33484
Individual
ARCHITECT
Check
$250.00
69
9/15/2005
ROBERT BROWN
5901 S.W. 74TH STREET
SOUTH MIAMI, FL 33143
Individual
BUSINESSCONSULTANT
Check
$250.00
70
9/15/2005
RHONDA ALSTON
10150 S.W. 50TH COURT
COOPER CITY, FL 33328
Individual
EXECUTIVEASST.
Check
$250.00
71
9/15/2005
HERSHELL GILL
7848 S.W. 139TH TERRACE
MIAMI, FL 33158
Individual
ENGINEER
Check
$250.00
72
9/15/2005
ALEXANDER FISHER
P.O. BOX 277
BRIDGEWATER, CT 06752
Individual
INSURANCE BROKER
Check
$250.00
73
9/15/2005
MIRIAM ATZMON
2522 N.W. 63RD LANE
BOCA RATON, FL 33496
Individual
HOUSEWIFE
Check
$250.00
74
9/15/2005
SIDNEY ATZMON
2522 N.W. 63RD LANE
BOCA RATON, FL 33496
Individual
DEVELOPER
Check
$250.00
75
9/15/2005
MICHAEL SWERDLOW
3390 MARY STREET
SUITE 200
COCONUT GROVE, FL 33133
Individual
DEVELOPER
Check
$250.00
76
9/15/2005
PAUL EBERZ
5620 SHOAL CREEK DRIVE
HAYMARKET, VA 20169
Individual
DEVELOPER
Check
$250.00
77
9/15/2005
SUZIN EBERZ
5620 SHOAL CREEK DRIVE
HAYMARKET, VA 20169
Individual
HOUSEWIFE
Check
$250.00
78
9/15/2005
BRIAN STREET
760 COQUINA WAY
BOCA RATON, FL 33432
Individual
DEVELOPER
Check
$250.00
79
9/15/2005
LINDA STREET
760 COQUINA WAY
BOCA RATON, FL 33432
Individual
HOUSEWIFE
Check
$250.00
80
9/15/2005
J. MCDONALD
2001 N.W. 107TH AVENUE
MIAMI, FL 33172
Individual
CONSULTANT
Check
$250.00
81
9/15/2005
CITIZENS AND TAXPAYERS
2001 N.W. 107TH AVENUE
MIAMI, FL 33172
Business
PAC
Check
$250.00
82
9/16/2005
AMY DEAN
***Protected Voter***
Individual
ATTORNEY
Check
$250.00
83
9/16/2005
ALAN KLUGLER
2600 ISLAND BLVD.
APT. 1706
WILLIAMS ISLAND, FL 33160
Individual
ATTORNEY
Check
$250.00
84
9/16/2005
CHRISTINA ESCOBAR
1651 N.E. 115TH STREET
UNIT 9-C
MIAMI, FL 33181
Individual
Check
$30.00
85
9/16/2005
MALINI NERSIAN
825 BAYSIDE LANE
FT. LAUDERDALE, FL 33326
Individual
Check
$25.00
86
9/16/2005
CHRISTIANE MARTINEZ
45 MADEIRA AVE.
APT. 4
CORAL GABLES, FL 33134
Individual
GOV'T.RELATIONS
Check
$250.00
87
9/16/2005
ELIOT ABBOT
641 N. GREENWAY DR.
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$250.00
88
9/16/2005
LAURA MORILLA
900 - 16TH STREET, #203
MIAMI BEACH, FL 33139
Individual
Check
$100.00
89
9/16/2005
MILES MCGRANE
2801 PONCE DE LEON BLVD.
SUITE 12
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$250.00
90
9/16/2005
ROSA NACCARATO
2801 N.E. 183RD ST.
APT. 1217
MIAMI, FL 33160
Individual
COURTREPORTER
Check
$100.00
Total Contributions
$20,305.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/15/2005
ROSA NACCARATO
2801 N.E. 183RD STREET
AVENTURA, FL 33160
Individual
COURTREPORTER
REFRESHMENTS
$124.00
Total In-Kind Contributions
$124.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/6/2005
AT&T WIRELESS
P.O. BOX 8229
AURORA, IL 60572
PHONE
Monetary
$43.85
7/9/2005
BANK OF AMERICA
P.O. BOX 2518
HOUSTON, TX 77252
SERVICE CHARGES
Monetary
$20.00
7/25/2005
ULETA POST OFFICE
ULETA BRANCH
NORTH MIAMI BEACH, FL 33162
STAMPS




Monetary
$185.00
8/3/2005
AT&T WIRELESS
P.O. BOX 8229
AURORA, IL 60572
PHONE




Monetary
$43.85
8/3/2005
ADLAI STEVENSON DEM.
345 OCEAN DRIVE, #503
MIAMI BEACH, FL 33139
MEMBER MEETING
Monetary
$40.00
9/13/2005
IVY AVENTURA RESTAURANT
19004 N.E. 29TH AVENUE
AVENTURA, FL 33180
REFRESHME
NTS



Monetary
$600.00
7/5/2005
RAUL MANILLA
6108 PARADISE PT.
PALMETTO BAY, FL 33157
BOUNCED CHECK
Monetary
$250.00
7/5/2005
GAIL MANILLA
6108 PARADISE PT.
PALMETTO BAY, FL 33157
BOUNCED CHECK
Monetary
$250.00
Total Expenditures
$1,432.70

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