Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/11/2005
Pedro Munilla
7277 Sunset Drive
Miami, FL 33143
Individual
VPConstructionCo.
Check
$250.00
2
11/11/2005
Madeleine Munilla
7277 Sunset Drive
Miami, FL 33143
Individual
Housewife
Check
$250.00
3
11/11/2005
Raul Munilla
6108 Paradise Point
Royal Harbour Yacht Club
Palmetto Bay, FL 33157-2607
Individual
Architect
Check
$250.00
4
11/11/2005
Gail Munilla
6108 Paradise Point
Royal Harbour Yacht Club
Palmetto Bay, FL 33157-2607
Individual
Housewife
Check
$250.00
5
11/11/2005
Fernando Munilla
5846 SW 81st Street
Miami, FL 33143
Individual
Engineer
Check
$250.00
6
11/11/2005
Norka I Munilla
5846 SW 81st Street
Miami, FL 33143
Individual
ElectricalCo.President
Check
$250.00
7
11/11/2005
Juan Munilla
7720 SW 147th Terrace
Miami, FL 33158
Individual
Engineer
Check
$250.00
8
11/11/2005
Laura Munilla
7720 SW 147th Terrace
Miami, FL 33158
Individual
Housewife
Check
$250.00
9
11/11/2005
Jorge Munilla
7231 Sunset Drive
Miami, FL 33143-4248
Individual
ConstructionCo.Preside
Check
$250.00
10
11/11/2005
Jacquelyn Munilla
7231 Sunset Drive
Miami, FL 33143-4248
Individual
Housewife
Check
$250.00
11
11/14/2005
Leticia R Valdes
9755 SW 62nd Street
Miami, FL 33173
Individual
SummitProperties- Exec
Check
$250.00
12
11/14/2005
Corinne M Guerra
1390 South Dixie Highway
Suite #2120
Coral Gables, FL 33146
Individual
CollegeStudent
Check
$250.00
Total Contributions
$3,000.00

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
10/11/2005
Martha Membiela
460 Sevilla Avenue
Coral Gables, FL 33134-5713
Returned Check
Monetary
$250.00
10/11/2005
Interamerican Bank
9190 Coral Way
Miami, FL 33165
Bank Service Charge
Monetary
$6.00
10/21/2005
Rodriguez, Trueba & Co. CPA
1985 NW 88th Court
Suite #101
Miami, FL 33172
Accounting Fees
Monetary
$500.00
Total Expenditures
$756.00

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