Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2005
LEANDRO SABATIER
2540 SW 11 ST
MIAMI, FL 33135
Business
HVACREPAIR
Check
$500.00
2
7/18/2005
HILDA P FERNANDEZ
9891 SW 4 ST
MIAMI, FL 33174
Individual
Propertymanager
Check
$500.00
3
7/18/2005
Jesus Bravo
729 NW 23 Avenue
Miami, FL 33125
Individual
Doctor
Check
$500.00
4
8/5/2005
FJ Engineering, Inc.
8600 SW 73 Street
Miami, FL 33143
Business
EngineeringFirm
Check
$500.00
5
9/5/2005
Bloom and Kinnear
2486 S.W. 27th Terrace
Miami, FL 33133
Business
Attorney
Check
$250.00
6
9/15/2005
Edward A Sirkin
8603 S. Dixie Highway, Ste 412
Miami, FL 33143
Business
Attorney
Check
$100.00
7
9/15/2005
Lourdes T Cambo
1241 S.W. 27th Avenue
Miami, FL 33135
Business
Attorney
Check
$50.00
8
9/28/2005
Robbins, Tunkey, Ross et al
2250 S.W. 3rd Avenue
Miami, FL 33129
Business
Attorney
Check
$300.00
Total Contributions
$2,700.00

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
9/1/2005
Daniel 's Offset Printing
7404 SW 41 Street
Miami, FL 33155
Printed envelopes
Monetary
$300.67
Total Expenditures
$300.67

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