Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2006
MARY FRANK
445 GRAND BAY DR #1211
KEY BISCAYNE, FL 33149
Individual
PROFESSOR
Check
Delete
$-500.00
2
6/30/2006
HOWARD FRANK
445 GRAND BAY DR #1211
KEY BISCAYNE, FL 33149
Individual
VICE CHAIR CARNIVAL CRUISE
Check
Add
$500.00
3
4/14/2006
RODNEY STEWART
11934 WASHINGTON ST.
PEMBROKE PINES, FL 33025
Individual
DIR. OFGROUPS
Check
Delete
$-250.00
4
4/14/2006
RODNEY STEWART
11934 WASHINGTON ST.
PEMBROKE PINES, FL 33025
Individual
dir. of groups TRANSPORTATION
Check
Add
$250.00
5
4/14/2006
EDITH GOLDBERGER
19343 N.W. 11TH ST.
PEMBROKE PINES, FL 33029
Individual
SALES
Check
Delete
$-250.00
6
4/14/2006
EDITH GOLDBERGER
19343 N.W. 11TH ST.
PEMBROKE PINES, FL 33029
Individual
sales TRANSPORTATION COMPANY
Check
Add
$250.00
7
4/29/2006
SUSAN ROBINSON
1100 SEMINOLE DR., APT. 7
FORT LAUDERDALE, FL 33304
Individual
ADMINISTRATIVE
Check
Delete
$-500.00
8
4/29/2006
SUSAN ROBINSON
1100 SEMINOLE DR., APT. 7
FORT LAUDERDALE, FL 33304
Individual
administrative REAL ESTATE
Check
Add
$500.00
9
4/29/2006
CHARLOTTE WEST
8849 S.W. 223RD TERRACE
MIAMI, FL 33190
Individual
ADMINISTRATIVE
Check
Delete
$-500.00
10
4/29/2006
CHARLOTTE WEST
8849 S.W. 223RD TERRACE
MIAMI, FL 33190
Individual
administrative REAL ESTATE
Check
Add
$500.00
11
6/14/2006
ANTONIO DE ALMEIDA SANTOS
2710 NATOMA ST.
COCONUT GROVE, FL 33133
Individual
MANUFACTURER
Check
Delete
$-250.00
12
6/14/2006
ANTONIO DE ALMEIDA SANTOS
2710 NATOMA ST.
COCONUT GROVE, FL 33133
Individual
manufacturer COMPACT DISCS
Check
Add
$250.00
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
5/18/2006
MDGLCC
3510 BISCAYNE BLVD., #202
MIAMI, FL 33137
EVENT
Monetary
Delete
$-125.00
5/18/2006
MIAMI DADE GAY LESBIAN CHAMBER
3510 BISCAYNE BLVD., #202
MIAMI, FL 33137
ANNUAL
AWARDS
DINNER
TICKET

Monetary
Add
$125.00
5/15/2006
DEM. EXECUTIVE COMM.
1200 N.W. 78 AVE., #214
MIAMI, FL 33126
EVENT
Monetary
Delete
$-25.00
5/15/2006
DEM. EXECUTIVE COMM.
1200 N.W. 78 AVE., #214
MIAMI, FL 33126
event TICKET
Monetary
Add
$25.00
6/3/2006
A-T CITIZEN ASSOC., INC.
20100 W. CO. CLUB DR., #202
AVENTURA, FL 33180
MEETING
Monetary
Delete
$-200.00
6/3/2006
A-T CITIZEN ASSOC., INC.
20100 W. CO. CLUB DR., #202
AVENTURA, FL 33180
CANDIDATES FORUM MEETING
Monetary
Add
$200.00
6/15/2006
STITCHING AROUND
4862 S.W. 72 AVENUE
MIAMI, FL 33155
PRODUCT
Monetary
Delete
$-321.00
6/15/2006
STITCHING AROUND
4862 S.W. 72 AVENUE
MIAMI, FL 33155
HATS
Monetary
Add
$321.00
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