Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/26/2006
Comcast Spotlight
18601 N.W. 2nd Avenue
Miami, FL 33169
Business
Cable TVCompany
Refund
$2,016.20
Total Contributions
$2,016.20

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
9/25/2006
Bellsouth
P.O. Box 1262
Charlotte, NC 28201-1262
Telephone Service
Monetary
$35.79
9/25/2006
Editech Corporation
885 N.E. 79th Street
Miami, FL 33138
Advertising
Monetary
$200.00
9/25/2006
Strategic Community Investment
P.O. Box 685023
Austin, TX 78768-5023
Database Cleanup
Monetary
$333.25
9/25/2006
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Printing
Monetary
$1,593.18
9/28/2006
Brian Arnold
1001 N.W. 90th Street
Miami, FL 33150
Campaign Office Worker
Monetary
$220.00
Total Expenditures
$2,382.22

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