Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/13/2005
Adolph Robiou
11845 SW 24th Terrace
Miami, FL 33175
Individual
Housewife
Check
Delete
$-250.00
2
5/13/2005
Lourdes Rofiou
11845 SW 24th Terrace
Miami, FL 33175
Individual
Housewife
Check
Add
$250.00
3
5/13/2005
Alvaro J Piedrahita
13200 SW 70th Avenue
Miami, FL 33156
Individual
Aviation
Check
Delete
$-250.00
4
5/13/2005
Alvaro J Piedrahita
13200 SW 70th Avenue
Miami, FL 33156
Individual
Aviation Engineer
Check
Add
$250.00
5
5/13/2005
Michael Kevin Miller
2111 Nova Village Drive
Davie, FL 33317
Individual
Entrepeneur
Check
Delete
$-250.00
6
5/13/2005
Michael Kevin Miller
2111 Nova Village Drive
Davie, FL 33317
Individual
Developer
Check
Add
$250.00
7
5/13/2005
Jose K Fuentes
3050 Shipping Avenue
Coconut Grove, FL 33133
Individual
GovernmentEmployee
Check
Delete
$-200.00
8
5/13/2005
Jose K Fuentes
3050 Shipping Avenue
Coconut Grove, FL 33133
Individual
S FL Water Management Director
Check
Add
$200.00
9
5/13/2005
Humberto G Amaro
5859 Coral Way
Miami, FL 333155
Individual
CountyEmployee
Check
Delete
$-100.00
10
5/13/2005
Humberto G Amaro
5859 Coral Way
Miami, FL 333155
Individual
Transit Business Specialist
Check
Add
$100.00
11
5/13/2005
Magdalena Fernandez
2245 SW 128th Avenue
Miami, FL 33175-1449
Individual
CountyEmployee
Check
Delete
$-250.00
12
5/13/2005
Magdalena Fernandez
2245 SW 128th Avenue
Miami, FL 33175-1449
Individual
County Clerk
Check
Add
$250.00
13
5/13/2005
Carlos m Fernandez
2245 SW 128th Avenue
Miami, FL 33175-1449
Individual
CountyEmployee
Check
Delete
$-250.00
14
5/13/2005
Carlos m Fernandez
2245 SW 128th Avenue
Miami, FL 33175-1449
Individual
Auto Equipment Operator 3
Check
Add
$250.00
15
5/13/2005
Teresa Hernandez
5156 NW 2nd Terrace
Miami, FL 33126
Individual
CityEmployee
Check
Delete
$-50.00
16
5/13/2005
Teresa Hernandez
5156 NW 2nd Terrace
Miami, FL 33126
Individual
Clerk - WASA
Check
Add
$50.00
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