Candidate: Rebeca Sosa

Office: County Commission District 06

Report Date: TRF-0 (9/1/2006 - 12/4/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 9/1/2006	Vendor Roly Marante 6247 SW 14th Street Miami, FL 33144	Purpose Reimb/Office Supplies	Expenditure Type Monetary	Amend	Amount $288.44
Seq#	Date 9/1/2006	Vendor Rolando Marante 6247 SW 14th Street Miami, FL 33144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $209.86
Seq#	Date 9/1/2006	Vendor The DJ Connection 6522 West Flagler Street Miami, FL 33144	Purpose DJ/Victory Party	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 9/1/2006	Vendor Art Tech Promotionals 300 Aragon Avenue Suite #380 Coral Gables, FL 33134	Purpose Art Work/Advertising	Expenditure Type Monetary	Amend	Amount $974.20
Seq#	Date 9/2/2006	Vendor Small Daddy 's 7325 SW 8th Street Miami, FL 33144	Purpose Beverage/Victory Party	Expenditure Type Monetary	Amend	Amount $656.20
Seq#	Date 9/2/2006	Vendor Armando Sosa 6386 SW 10th Street Miami, FL 33144	Purpose Reimb/Food,office supplies	Expenditure Type Monetary	Amend	Amount $515.47
Seq#	Date 9/2/2006	Vendor Rolando Marante 6247 SW 14th Street Miami, FL 33144	Purpose Reimb/Food,gas,parking,off	Expenditure Type Monetary	Amend	Amount $228.34
Seq#	Date 9/5/2006	Vendor Balloon Fantasy 7546 SW 104th Place Miami, FL 33173	Purpose Balloons/Victory Party	Expenditure Type Monetary	Amend	Amount $729.75
Seq#	Date 9/6/2006	Vendor Sheraton Miami Mart Hotel 711 NW 72nd Avenue Miami, FL 33126	Purpose Staff Room/Victory Party	Expenditure Type Monetary	Amend	Amount $610.04
Seq#	Date 9/6/2006	Vendor Avis Rent A Car 3655 Coral Way Miami, FL 33145	Purpose Car Rental	Expenditure Type Monetary	Amend	Amount $1,347.67
Seq#	Date 9/6/2006	Vendor Avis Rent A Car 3655 Coral Way Miami, FL 33145	Purpose Car Rental	Expenditure Type Monetary	Amend	Amount $1,392.71
Seq#	Date 9/6/2006	Vendor Sheraton Miami Mart Hotel 711 NW 72nd Avenue Miami, FL 33126	Purpose Reception/Victory Party	Expenditure Type Monetary	Amend	Amount $3,554.33
Seq#	Date 9/7/2006	Vendor Jose Otero 11295 SW 49th Street Miami, FL 33165	Purpose TV Monitors/Victory Party	Expenditure Type Monetary	Amend	Amount $256.80
Seq#	Date 9/7/2006	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite #101 Miami, FL 33172	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/7/2006	Vendor Armando Sosa 6386 SW 10th Street Miami, FL 33144	Purpose Reimb/gas,food,off supplies	Expenditure Type Monetary	Amend	Amount $388.07
Seq#	Date 9/7/2006	Vendor Yemar Reus 210 Tamiami Blvd Miami, FL 33144	Purpose Reimb/gas	Expenditure Type Monetary	Amend	Amount $22.00
Seq#	Date 9/7/2006	Vendor Rolando Marante 6247 SW 14th Street Miami, FL 33144	Purpose Reimb/Food,gas,office supplies	Expenditure Type Monetary	Amend	Amount $176.94
Seq#	Date 9/7/2006	Vendor ZMG Media, Inc. 40 Whitethorn Drive Miami Springs, FL 33166	Purpose Banner	Expenditure Type Monetary	Amend	Amount $856.00
Seq#	Date 9/7/2006	Vendor Construction Catering, Inc. 2472 NW 21st Terrace Miami, FL 33142	Purpose Lunch poll workers	Expenditure Type Monetary	Amend	Amount $450.00
Seq#	Date 9/9/2006	Vendor Pedro Napoles 5156 NW 2nd Terrace Miami, FL 33126	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/9/2006	Vendor Veronica Sosa 6386 SW 10th Street Miami, FL 33144	Purpose Campaign Management & Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/9/2006	Vendor Rolando Marante 6247 SW 14th Street Miami, FL 33144	Purpose Campaign Management & Consulting	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 9/9/2006	Vendor Baron De Parre 7365 SW 8th Street Miami, FL 33144	Purpose Photography	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/17/2006	Vendor St Vincent de Paul Society 8670 Byron Avenue Miami Beach, FL 33141	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 11/17/2006	Vendor Hialeah Chamber of Commerce & Industry 1840 West 49th Street PH700 Hialeah, FL 33012	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 11/17/2006	Vendor Camillus House P.O. Box #11829 Miami, FL 33101	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 11/17/2006	Vendor Guardianship Program of Dade County 7950 NW 58th Street Suite #301 Miami, FL 33166	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 11/17/2006	Vendor Assistance to the Elderly 5617 NW 7th Street Miami, FL 33126	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 11/17/2006	Vendor Coral Gables Chamber of Commerce Foundation 224 Catalonia Avenue Coral Gables, FL 33134	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 11/17/2006	Vendor Miami Springs Airport Chamber of Commerce Foundation 105 Westward Drive Miami, FL 33166	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 11/17/2006	Vendor Animal Protection Services 2307 SW 62nd Court Miami, FL 33155	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq#	Date 11/17/2006	Vendor St John the Apostle Church 475 East 4th Street Hialeah, FL 33010	Purpose Donation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/17/2006	Vendor The Learning Experience 5651 SW 82nd Avenue Rd Miami, FL 33143	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 11/17/2006	Vendor Rodriguez, Trueba & Co., CPA 1985 NW 88th Court Suite #101 Miami, FL 33172	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $2,642.21

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