Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2006
Kristin S. Ziv
525 Sunset Road
Winnetka, IL 600930000
Individual
Check
Delete
$-200.00
2
4/4/2006
Kristin S. Ziv
525 Sunset Road
Winnetka, IL 600930000
Individual
Homemaker
Check
Add
$200.00
3
4/4/2006
Kristin S. Ziv
525 Sunset Road
Winnetka, IL 600930000
Individual
Check
Delete
$-200.00
4
4/4/2006
Kristin S. Ziv
525 Sunset Road
Winnetka, IL 600930000
Individual
Homemaker
Check
Add
$200.00
5
6/30/2006
Ana Herminia Borges
5721 S.W. 53 Terr.
Miami, FL 331550000
Individual
Check
Delete
$-250.00
6
6/30/2006
Ana Herminia Borges
5721 S.W. 53 Terr.
Miami, FL 331550000
Individual
Homemaker
Check
Add
$250.00
7
6/30/2006
Karen D. Rundquist
16955 S.W. 288th Street
Homestead, FL 330300000
Individual
Check
Delete
$-250.00
8
6/30/2006
Karen D. Rundquist
16955 S.W. 288th Street
Homestead, FL 330300000
Individual
Attorney
Check
Add
$250.00
9
6/30/2006
Antonio J. Garcia
7830 S.W. 120 St.
Pinecrest, FL 331560000
Individual
Check
Delete
$-500.00
10
6/30/2006
Antonio J. Garcia
7830 S.W. 120 St.
Pinecrest, FL 331560000
Individual
Accessories Auto Exec.
Check
Add
$500.00
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
6/23/2006
Leory Long
7918 Pembroke Road
Pembroke Pines, FL 33023
Gratuity




Monetary
Add
$25.00
6/23/2006
Alec Smith
7337 Harding
#2
Miami Beach, FL 33141
Gratuity




Monetary
Add
$25.00
6/23/2006
Carlos Ramirez
7740 Tatum Waterway
#7
Miami Beach, FL 33141
Gratuity




Monetary
Add
$25.00
6/23/2006
Raymundo Torres
6435 SW 129 Pl
Miami, FL 33183
Gratuity




Monetary
Add
$25.00
6/23/2006
Kathleen Guillory
5789 SW 62 Avenue
Miami, FL 33143
Gratuity
Monetary
Add
$25.00
Total Expenditures
$125.00

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