Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2006
Ivan Hernandez
2410 SW 83 Avenue
Miami, FL 33155
Individual
Judge
Loan
$5,000.00
2
8/1/2006
Ivan Lavernia
5100 NW 31 Avenue
Lighthouse Point, FL 33064
Individual
Check
$50.00
3
8/9/2006
Jorge Alvarez
9821 SW 16 Terrace
Miami, FL 33165
Individual
Check
$30.00
4
8/1/2006
Juan B Hernandez
7730 SW 72 Terrace
Miami, FL 33143
Individual
Doctor
Check
$200.00
5
8/3/2006
Gabriel Martin
501 N.E. 1st Avenue, Suite 200
Miami, FL 33132
Business
Law Firm
Check
$500.00
6
8/3/2006
Federal Beauty Supply, Inc.
4 SE 1 Street
Miami, FL 33131
Business
Retail
Check
$500.00
7
8/3/2006
Berta Martinez
2443 SW 154 Ct
Miami, FL 33185
Business
Sales
Check
$500.00
8
8/2/2006
Mark Seiden
777 Brickell Avenue, Suite 100
Miami, FL 33131
Business
Law Firm
Check
$250.00
9
8/1/2006
Allapattah Chamber of Commerce
2634 NW 21 Terrace
Miami, FL 33142
Business
Chamber of Comm.
Check
$500.00
10
8/1/2006
Angel Gonzalez
1455 NW 32 Avenue
Miami, FL 33125
Individual
City ofMiamiCommission
Check
$500.00
11
8/1/2006
Flaxman & Lopez PA
5715 Johnson Street
Hollywood, FL 33021
Business
law firm
Check
$100.00
12
8/1/2006
Valsan Sales, Inc
2601 NW 20 St
Miami, FL 33142
Business
retail
Check
$500.00
13
8/1/2006
Maria E. Gonzalez
1455 NW 32 Avenue
Miami, FL 33125
Individual
Sales
Check
$300.00
Total Contributions
$8,930.00

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
7/29/2006
Sign Making Supplies Corp
1753 NW 7 Street
Miami, FL 33125
Printing
Monetary
$72.22
8/3/2006
City of Doral
8300 NW 53 Street, Suite 100
Doral, FL 33166
Cash Bond
Monetary
$500.00
8/7/2006
C.O.D.I.
45 NW 27 Avenue
Miami, FL 33125
promotions




Monetary
$300.00
8/7/2006
City of North Miami Beach
17011 NE 19 Avenue
North Miami Beach, FL 33160
cash bond




Monetary
$200.00
8/10/2006
El Nuevo Universal
PO Box 522455
Miami, FL 33152
advertisi
ng



Monetary
$350.00
8/5/2006
Tshirts Florida
614 SW 22 Avenue
Miami, FL 33135
Printing
Monetary
$401.25
8/7/2006
Diversity Governmental Group
327 W 75 Place
Hialeah, FL 3301
Campaign Worker
Monetary
$2,500.00
8/7/2006
Diversity Governmental Group
327 W 75 Place
Hialeah, FL 33014
Printing
Monetary
$3,188.60
Total Expenditures
$7,512.07

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