Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2005
Moe M Hakssa
12330 SW 96th Street
Miami, FL 33186-2524
Individual
Auto Paint
Check
$200.00
2
9/27/2005
Mehrdad Heravi
9226 SW 67th Avenue
Miami, FL 33156-1713
Individual
MortgageBroker
Check
$250.00
3
9/27/2005
Mehran Rahmanparast
9891 SW 67th Avenue
Miami, FL 33156
Individual
Garment Sales
Check
$250.00
4
9/27/2005
Mahmood Rahmanparast
13354 SW 58th Avenue
Miami, FL 33156
Individual
Engineer
Check
$250.00
5
9/27/2005
Miriam I Rahmanparast
13354 SW 58th Avenue
Miami, FL 33156
Individual
Housewife
Check
$250.00
6
9/27/2005
Sandra Batalla
9891 SW 67th Avenue
Miami, FL 33156
Individual
Housewife
Check
$250.00
7
9/27/2005
Mirta Abreu
11922 SW 136th Place
Miami, FL 33186-4546
Individual
Accountant
Check
$250.00
8
9/27/2005
Jorge Ramos
19112 NW 88th Place
Miami, FL 33018
Individual
RealEstateDeveloper
Check
$250.00
9
9/27/2005
Pablo O Orta
13370 SW 131st Street
Miami, FL 33186
Individual
Engineer
Check
$250.00
Total Contributions
$2,200.00

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
7/1/2005
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Maintenan
ce Fee



Monetary
$15.02
7/6/2005
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Checks
Monetary
$27.25
7/6/2005
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
QuickBook Checks
Monetary
$53.50
8/31/2005
City National Bank
8725 NW 18th Court
Miami, FL 33172
Maintenan
ce Fee



Monetary
$14.60
Total Expenditures
$110.37

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