Candidate: Katy Sorenson

Office: County Commission District 08

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
Seq# 1	Date 10/27/2006	Contributor Performing Arts Ctr Trust 1700 Washington Avenue Miami Beach, FL 33139	Entity Other	Occupation PerformingArts Ctr.Tru	Contribution Type Refund	Amend	Amount $3,000.00
Seq# 2	Date 12/1/2006	Contributor BellSouth P.O. Box 70529 Charlotte, NC 28272	Entity Business	Occupation refund of deposit	Contribution Type Refund	Amend	Amount $35.97
Seq# 3	Date 12/1/2006	Contributor FPL 700 Universe Blvd. Juno Beach, FL 33408	Entity Business	Occupation refund of deposit	Contribution Type Refund	Amend	Amount $40.97
Seq# 4	Date 12/1/2006	Contributor Wachovia Bank 17401 SW 97thy Avenue Palmetto Bay, FL 33157	Entity Business	Occupation close out acct.	Contribution Type Refund	Amend	Amount $23.57

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 Taylor Dearr 7135 SW 109 Terrace Miami, FL 33156	Purpose Postage	Expenditure Type Monetary	Amend	Amount $78.00
Seq#	Date 9/1/2006	Vendor Marin & Sons, Inc. 16155 SW 117th Avenue Miami, FL 33177	Purpose Advertising & Consulting Fee	Expenditure Type Monetary	Amend	Amount $48,850.80
Seq#	Date 9/1/2006	Vendor Taylor Dearr 7135 SW 109 Terrace Miami, FL 33156	Purpose Reimbursement/Office Supply	Expenditure Type Monetary	Amend	Amount $5.99
Seq#	Date 9/1/2006	Vendor Maria Levrant 7945 SW 125th Street Pinecrest, FL 33156	Purpose Reimbursement/Volunteers food	Expenditure Type Monetary	Amend	Amount $126.19
Seq#	Date 9/5/2006	Vendor Bell South P.O. Box 70529 Charlotte, NC 28272	Purpose Telephone Expense/Campaign Office	Expenditure Type Monetary	Amend	Amount $536.36
Seq#	Date 9/5/2006	Vendor BellSouth P.O. Box 1857 Alpharetta, GA 30023	Purpose Telephone expense/2nd Line	Expenditure Type Monetary	Amend	Amount $87.47
Seq#	Date 9/5/2006	Vendor South Dade Newsleader 15 NE 1st Road P.O. Box 900340 Homestead, FL 33090	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq#	Date 9/5/2006	Vendor Edward McCue 20827 SW 86th Avenue Miami, FL 33189	Purpose Reimbursement/Office Supplies, Food for Volunteers	Expenditure Type Monetary	Amend	Amount $198.45
Seq#	Date 9/5/2006	Vendor Sean McCrackine 19540 SW 128th Avenue Miami, FL 33177	Purpose reimburse ment/offi ce supplies	Expenditure Type Monetary	Amend	Amount $14.09
Seq#	Date 9/5/2006	Vendor Kathryn Ann Sorenson 13200 SW 69th Avenue Miami, FL 33156	Purpose Reimbursement/Food & Beverage for Volunteer picnic	Expenditure Type Monetary	Amend	Amount $357.00
Seq#	Date 9/5/2006	Vendor Outback Steakhouse 13145 SW 89th Pl Miami, FL 33176	Purpose Election Night Bash	Expenditure Type Monetary	Amend	Amount $2,366.67
Seq#	Date 9/6/2006	Vendor Maria Levrant 7945 SW 125th Street Pinecrest, FL 33156	Purpose Reimbursement/Food for Poll volunteers	Expenditure Type Monetary	Amend	Amount $197.92
Seq#	Date 9/6/2006	Vendor Marion Mackarvich 7804 Lake Champlain Ct, Delray Beach, FL 33446	Purpose Reimbursement for election night bash supplies	Expenditure Type Monetary	Amend	Amount $11.85
Seq#	Date 9/6/2006	Vendor Sylvia Farina 2620 SW 25th Street Miami, FL 33133	Purpose Reimbursement/lunch for Volunteers	Expenditure Type Monetary	Amend	Amount $78.70
Seq#	Date 9/6/2006	Vendor Community Newspapers 6796 SW 62 Avenue South Miami, FL 33143	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $800.00
Seq#	Date 9/6/2006	Vendor Alfonsina Sergio 9261 Caribbean Blvd. Miami, Fl 33157	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/6/2006	Vendor Irene Secada P.O. Box 557274 Miami, FL 33255	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 9/6/2006	Vendor Taylor Dearr 7135 SW 109 Terrace Miami, FL 3156	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 9/6/2006	Vendor Maria Levrant 7945 SW 125th Street Miami, FL 33156	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/6/2006	Vendor Ellen Barocas 11 Island Avenue #1201 Miami Beach, FL 33139	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 9/6/2006	Vendor World Printing 5858 SW 68th Street South Miami, FL 33143	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $722.25
Seq#	Date 9/7/2006	Vendor Miami Dade Water & Sewer P.O. Box 026055 Miami, FL 33102	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $59.30
Seq#	Date 9/7/2006	Vendor Alfonsina Sergio 9261 Caribbean Blvd. Miami, FL 33157	Purpose Reimbursement/Volunteers lunch	Expenditure Type Monetary	Amend	Amount $36.51
Seq#	Date 9/7/2006	Vendor Maria Levrant 7945 SW 125 Street Pinecrest, FL 33156	Purpose Wages/Inv.#1006	Expenditure Type Monetary	Amend	Amount $3,059.13
Seq#	Date 9/7/2006	Vendor Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Purpose Donation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/19/2006	Vendor Miami-Dade Democratic Pty 1200 NW 78th Avenue Suite 214 Doral, FL 33125	Purpose Donation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/19/2006	Vendor United Way 3250 SW 3rd Avenue Miami, FL 33129	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 9/19/2006	Vendor Kenwood PTA 9300 SW 79th Avenue Miami, FL 33156	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/10/2006	Vendor ACLU Foundation 4500 Biscayne Blvd. Miami, FL 33137	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 10/12/2006	Vendor AAUW Education Foundation 1111 Sixteenth St., NW Washington, DC 20036	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 10/14/2006	Vendor Charlee Homes for Children 155 South Miami Avenue Suite 700 Miami, FL 33130	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 9/19/2006	Vendor Katy Sorenson Office Account 13200 SW 69th Avenue Miami, FL 33156	Purpose Open Office Account	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 9/27/2006	Vendor Maria Levrant 7945 SW 125 Street Pinecrest, FL 33156	Purpose Reimbursement/Office Supplies	Expenditure Type Monetary	Amend	Amount $37.51
Seq#	Date 9/27/2006	Vendor Lourdes Lurigados 7855 SW 21 Street Miami, FL 33155	Purpose Reimbursement/Postage	Expenditure Type Monetary	Amend	Amount $49.68
Seq#	Date 9/29/2006	Vendor Alberto Delgado 5880 SW 46 Terrace Miami, FL 33155	Purpose Thank You on Bus Benches	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 10/16/2006	Vendor MD Water & Sewer P.O. Box 026055 Miami, FL 33102	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $14.51
Seq#	Date 10/19/2006	Vendor World Printing 5858 SW 68 Street South Miami, FL 33143	Purpose Stationary/Volunteer Thank You	Expenditure Type Monetary	Amend	Amount $346.68
Seq#	Date 10/19/2006	Vendor BellSouth P.O. Box 1262 Charlotte, NC 28201	Purpose Campaign office telephone	Expenditure Type Monetary	Amend	Amount $9.27
Seq#	Date 10/27/2006	Vendor Friends of WLRN 169 E. Flagler Street Suite 1400 Miami, FL 33131	Purpose Donations	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 10/26/2006	Vendor Performing Arts Center 1700 Washington Avenue Miami Beach, FL 33139	Purpose donation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 10/26/2006	Vendor Zoological Society of Florida 12400 SW 152 Street Miami, FL 33177	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 11/13/2006	Vendor ArtSpring P.O. Box 343432 Florida City, FL 33034	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 10/26/2006	Vendor Friends of the Everglades 7800 Red Road Suite 215K Miami, FL 33143	Purpose Donation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/3/2006	Vendor GSA for Safe Schools 301 S. Bedford Street #1 Madison, WI 53703	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/5/2006	Vendor Women 's Emergency Network 1234 S, Dixie Hwy. Suite 312 Coral Gables, FL 33146	Purpose Donation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/13/2006	Vendor Palmetto Elem. PTA 12401 SW 74th Avenue Pinecrest, FL 33156	Purpose Donation	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 11/13/2006	Vendor People for the American Way 2000 M Street, NW Suite 400 Washington, DC 20036	Purpose Donation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/13/2006	Vendor ArtSouth 240 N. Krome Avenue Homestead, FL 33030	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 11/13/2006	Vendor Save Dade Foundation 12864 Biscayne Blvd Ste. 338 North Miami, FL 33181	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 11/13/2006	Vendor Artsouth-MacArthur Project 11035 SW 84th Street Miami, FL 33173	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 11/13/2006	Vendor New Theatre 4120 Laguna Street Coral Gables, FL 33146	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 11/13/2006	Vendor Women 's Fund - Casa Valentina 2650 SW 27th Avenue Suite 303 Miami, FL 33133	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 11/13/2006	Vendor Historic Hampton House 2 Academy Avenue Hampton, NH 03842	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/13/2006	Vendor Humane Society 2101 NW 95th Street Miami, FL 33147	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 11/13/2006	Vendor Humane Society 2101 NW 95th Street Miami, FL 33147	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 11/13/2006	Vendor Krist House, Inc. 1265 NW 12th Avenue Miami, FL 33136	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 12/1/2006	Vendor MADD Miami Dade County 13831 SW 59th Street Suite 105 Miami, FL 33183	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 12/1/2006	Vendor Performing Arts Ctr Trust 1700 Washington Avenue Miami Beach, FL 33139	Purpose Donation	Expenditure Type Monetary	Amend	Amount $233,171.00
Seq#	Date 12/3/2006	Vendor Community Power Builders P.O. Box 557274 Miami, FL 33255	Purpose CampaignExpenses Inv. of 12/01/06	Expenditure Type Monetary	Amend	Amount $1,487.41
Seq#	Date 9/11/2006	Vendor Ricardo Alvarez 3422 SW 106 Avenue Miami, FL 33165	Purpose Check was returned/Acct. Closed	Expenditure Type Refund	Amend	Amount $500.00

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