Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2006
ORCPAC
24 Dockside Lane
Key Largo, Fl 33037
Committee
Pol ActionComm
Check
Delete
$-250.00
2
6/16/2006
Ocean Reef PAC
24 Dockside Lane
Key Largo, Fl 33037
Committee
pol action comm
Check
Add
$250.00
3
6/30/2006
Steven Ross, Schoedinger
7600 NW 19th Street
Miami, Fl 33126
Individual
Prof. Engineer
Check
Delete
$-100.00
4
6/30/2006
Steven Ross, Schoedinger
7600 NW 19th Street
Miami, Fl 33126
Individual
prof. engineer
Check
Add
$100.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/28/2006
Steven R. Schoedinger
7600 NW 19th Street
Miami, Fl 33126
Individual
prof. engineer
misc
expenses



Delete
$-100.00
2
7/28/2006
Steven R. Schoedinger
7600 NW 19th Street
Miami, Fl 33126
Individual
prof. engineer
office
supplies



Add
$100.00
3
4/30/2006
Steven R. Schoedinger
7600 NW 19th Street
Miami, Fl 33126
Individual
Prof. Engineer
Misc. Expenses
Delete
$-100.00
4
4/30/2006
Steven R. Schoedinger
7600 NW 19th Street
Miami, Fl 33126
Individual
prof. engineer
office
supplies



Add
$100.00
5
5/31/2006
Steven R. Schoedinger
7600 NW 19th Street
Miami, Fl 33126
Individual
Prof. Engineer
Misc. Expense
Delete
$-100.00
6
5/31/2006
Steven R. Schoedinger
7600 NW 19th Street
Miami, Fl 33126
Individual
prof. engineer
office supplies
Add
$100.00
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
6/10/2006
MDGLCC
226 East Flagler Street
Ste 200
Miami, Fl 33131
monthly
meeting
fee


Monetary
Delete
$-125.00
6/10/2006
Greater Miami- Dade League of Cities
226 East Flagler Street
Ste 200
Miami, Fl 33131
monthly meeting fee
Monetary
Add
$125.00
5/21/2006
CABA
2525 Ponce de Leon Blvd , 9th Floor
Coral Gables, Fl 33134
Cuba conf. fee
Monetary
Delete
$-100.00
5/21/2006
Cuban American Bar Association
2525 Ponce de Leon Blvd , 9th Floor
Coral Gables, Fl 33134
cuba conf. fee
Monetary
Add
$100.00
6/5/2006
Bonnie Lano Rippingille
PMB 223
5783 S.W. 40th Street
Miami, Fl 33155
misc.
expenses



Petty Cash Spent*
Delete
$-100.00
6/5/2006
Bonnie Lano Rippingille
PMB 223
5783 S.W. 40th Street
Miami, Fl 33155
Stamps
Monetary
Add
$100.00
Total Expenditures
$100.00

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