Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2006
Anthony Mallo
9628 NE 2nd Avenue, STE B
Miami Shores, FL 33138
Business
Law Firm
Check
$500.00
2
8/16/2006
Jason Warshofsky
2937 SW 27th Avenue, Ste 203
Miami, FL 33133
Business
Check
$100.00
3
8/16/2006
R.V. Ornamental Nursery, INC
19780 SW 177th Avenue, PMB 165
Miami, FL 33187
Business
Check
$100.00
4
8/16/2006
Ernesto Martinez, Jr.
2937 SW 27th Avenue, Suite 203
Coconut Grove, FL 33133
Business
Check
$50.00
5
8/16/2006
Scott Hidnert, ESQ
9628 NE 2nd Avenue, STE B
Miami Shores, FL 33138
Business
law firm
Check
$500.00
6
8/16/2006
AKG Inspection Services INC
12914 SW 133rd Court, STE A
Miami, FL 33186
Business
Check
$100.00
7
8/20/2006
Pablo Rego
1774 SW 11 Street
Miami, FL 33135
Individual
Check
$100.00
8
8/20/2006
Lorenzo H Hernandez
4902 SW 102nd Avenue
Miami, FL 33165
Individual
Check
$100.00
9
8/20/2006
Ana Vidal Rodriguez
13031 Lerida Street
Coral Gables, FL 33156
Individual
Check
$100.00
10
8/17/2006
Kandell & Kandell PA
2665 South Bayshore Drive
Grand Bay Plaza, STE 900
Coconut Grove, FL 33133
Business
Law Firm
Check
$250.00
11
8/17/2006
Kramer & Rassner, PA
7700 N. Kendall Drive, Ste 510
Miami, FL 33156
Business
Law Firm
Check
$250.00
12
8/17/2006
Ricardo Corona
Gables One Tower, PH 1275
Coral Gables, FL 33146
Business
Law Firm
Check
$200.00
13
8/20/2006
Kevin Albert Hammann
6300 SW 48 Street
Miami, FL 33155
Individual
Check
$100.00
14
8/19/2006
Emiliano Antunez
782 NW 42nd Avenue, NO 441
Miami, FL 33126
Individual
Check
$100.00
15
8/18/2006
Jose L Oliva
202 To To Lo Chee Dr.
Hialeah, FL 33010
Individual
Check
$50.00
16
8/20/2006
Daniel Montero
3031 NW Flagler Ter.
Miami, FL 33125
Individual
Check
$100.00
17
8/20/2006
Manuela Gomez
8505 NW 3rd Lane APT 1
Miami, FL 33126
Individual
Check
$100.00
18
8/24/2006
Arthritis & Back Pain Centers
8415 Coral Way, STE 204
Miami, FL 33155
Business
medical
Check
$300.00
19
8/23/2006
Valles & Associates Rehab Svc
3850 SW 87th Avenue, STE 205
Miami, FL 33165
Business
Check
$100.00
20
8/23/2006
Antelo & Associates PA
815 Ponce De Leon Blvd, STE 212
Coral Gables, FL 33134
Business
Check
$100.00
21
8/25/2006
Better Care Medical Rehab, Inc
2260 SW 8th Street, Ste 301
Miami, FL 33130
Business
Medical
Check
$200.00
22
8/25/2006
Palm Rehabilitation, Inc
258 E. 49th Street
Hialeah, FL 33013
Business
Medical
Check
$200.00
23
8/25/2006
Feel Better Rehab, Inc.
8672 SW Bird Road, Ste 211
Miami, FL 33155
Business
Medical
Check
$200.00
24
8/22/2006
Virginia Cole Investment Corp
501 Northeast First Avenue, Ste 200
Miami, FL 33132
Business
Check
$100.00
25
8/20/2006
A.H. Quirantes & Associates PA
757 NW 27th Avenue
Miami, FL 33125
Business
Check
$100.00
26
8/31/2006
Angelo Scardina
9152 Long Lake Palms Dr.
Boca Raton, FL 33496
Individual
Check
$50.00
27
8/18/2006
New Horizon Medical & Diagnost
7105 SW 8th Street, #309
Miami, FL 33144
Business
Check
$100.00
28
8/25/2006
Eric Laurence Poms
2604 Oakbrook Ct.
Weston, FL 33332
Individual
Check
$100.00
29
8/28/2006
Jason Fernando Ochoa
13193 SW 11 Lane Circle
Miami, FL 33184
Individual
police officer
Check
$250.00
30
8/20/2006
Phillip R. Lecours
611 Velarde Ave
Coral Gables, FL 33134
Individual
Check
$100.00
31
8/30/2006
Ivan Hernandez
2410 SW 83 Avenue
Miami, FL 33155
Individual
Judge
Loan
$5,000.00
32
8/15/2006
Ivan Hernandez
2410 SW 83 Avenue
Miami, FL 33155
Individual
Judge
Loan
$25,000.00
33
8/15/2006
Jason Melton
6252 Commercial Way, NO 145
Weeki Wachee, FL 34613
Business
Check
$100.00
34
8/15/2006
Advantage Insurance of America
4520 NW 7th Street
Miami, FL 33126
Business
Check
$100.00
35
8/20/2006
Eugenio Llamera
3580 E 8 Ct
Hialeah, FL 33013
Individual
Check
$100.00
36
8/20/2006
Daisy Perez
4675 W 18th Court, APT 608
Hialeah, FL 33012
Individual
Retired
Check
$200.00
37
8/21/2006
Martha Cepero
1801 SW 99th Pl
Miami, FL 33165
Individual
Business
Check
$250.00
38
8/17/2006
Insua Properties, INC
13305 SW First Terrace
Miami, FL 33184
Business
Check
$100.00
39
8/17/2006
Kevin Isacc Valdes
7420 SW 16 Terrace
Miami, FL 33155
Individual
Check
$50.00
40
8/17/2006
Carlos Gonzalez
12264 SW 18 Terrace
Miami, FL 33175
Individual
Attorney
Check
$500.00
41
8/16/2006
Lynn D Overmann
1520 N Royal Poinciana Blvd
Miami Springs, FL 33166
Individual
Check
$100.00
42
8/16/2006
Ace Bonding Co
1000 NW 14th Street
Miami, FL 33136
Business
Bail Bonds
Check
$250.00
43
8/17/2006
Phillip J Mitchell, Jr
3191 Coral Way, STE 406
Miami, FL 33145
Business
Check
$100.00
44
8/16/2006
Gold and Associates, PA
2050 Coral Way, Ste 602
Miami, FL 33145
Business
law firm
Check
$500.00
45
8/17/2006
William Grodnick
10565 SW 128th Terrance
Miami, FL 33176
Individual
Business
Check
$150.00
46
8/17/2006
Mario Echevarria
399 Golden Beach Dr
Golden Beach, FL 33160
Individual
Retired
Check
$200.00
47
8/17/2006
Ausni Enterprises
13305 SW First Terrace
Miami, FL 33184
Business
Check
$100.00
48
8/16/2006
Michael Bustillo
16797 NW 91st Court
Miami, FL 33018
Business
Business
Check
$500.00
49
8/16/2006
Fidelity Group Enterprises Inc
8004 NW 154th St., NO 338
Miami, FL 33016
Business
Insurance
Check
$500.00
50
8/28/2006
Mariano Valle
15476 NW 77 Ct., NO. 180
Hialeah, FL 33016
Individual
Engineer
Check
$500.00
51
8/28/2006
Luz M Valle
15476 NW 77 Ct. , NO. 180
HIaleah, FL 33016
Individual
Engineer
Check
$500.00
52
8/24/2006
Manuel V Feijoo
13064 SW 26th Street
Miramar, FL 33027
Business
Check
$100.00
53
8/31/2006
2nd Century Mortgage Company
8700 W. Flagler Street, #120
Miami, FL 33174
Business
MortgageCo.
Check
$200.00
54
8/29/2006
Doral Aquariums & Reptiles Inc
2600 NW 87th Avenue, STE 4
Doral, FL 33172
Business
Check
$100.00
55
8/24/2006
Asclepius Medical Inc.
5455 SW 8th Street, Ste 210
Miami, FL 33134
Business
Medical
Check
$300.00
56
8/28/2006
H.J. Ross Associates, Inc
201 Alhambra Circle, Ste 900
Coral Gables, FL 33134
Business
Engineering
Check
$500.00
57
8/25/2006
Nationwide Metal Recycling
9599 NW 87th Avenue
Medley, FL 33178
Business
material processing
Check
$500.00
58
8/31/2006
Elsa M Rodriguez
5040 NW 7 Street, #750
Miami, FL 33126
Business
Paralegal
Check
$200.00
59
8/31/2006
Nicolas Sirgado
8460 SW 2nd Street
Miami, FL 33144
Individual
Engineer
Check
$500.00
60
8/31/2006
Alberto M Quirantes
1815 NW 7 St
Miami, FL 33125
Individual
attorney
Check
$500.00
Total Contributions
$42,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/17/2006
Abamaster
2170 NW 19 Avenue
Miami, FL 33142
Business
EquipmentSales
Promotional Materials
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/23/2006
Diversity Governmental Group
327 W 75 Place
Hialeah, FL 33014
Printing
Monetary
$2,586.50
8/24/2006
Margarita Armona
727 Collins Ave, Suite 216
Miami Beach, FL 33139
Advertising
Monetary
$100.00
8/27/2006
Always Advertising Inc
2520 SW 2 Street, STE 300
Miami, FL 33145
Advertising
Monetary
$2,500.00
8/27/2006
Ivan Hernandez
2410 SW 83 Avenue
Miami, FL 33155
poll
workers



Petty Cash Withdrawn
$4,225.00
8/27/2006
Marixa Hernandez
2410 SW 83 Avenue
Miami, FL 33155
Reimbursement for Phone
Monetary
$456.78
8/29/2006
BCH Printer
2131 West 60 St
Hialeah, FL 33016
Printing
Monetary
$604.55
8/31/2006
Tshirts FLA
614 SW 22 Avenue
Miami, FL 33135
Printing
Monetary
$294.00
8/31/2006
Marixa Hernandez
2410 SW 83 Avenue
Miami, FL 33155
reimburse
ment -
signage
poles

Monetary
$158.48
8/15/2006
Camara de Comercio Latina
4696 E 10 Court
Hialeah, FL 33013
Dinner
Monetary
$175.00
8/15/2006
Telemiami
2920 NW 7 Street
Miami, FL 33125
Advertising
Monetary
$5,000.00
8/16/2006
America TV
1540 NW 79 Avenue
Miami, FL 33126
Advertising
Monetary
$8,627.50
8/20/2006
La Poderosa
330 SW 27 Avenue, 2nd Floor
Miami, FL 33135
fundraisi
ng lunch
advertisi
and ng

Monetary
$640.00
8/20/2006
Stanley Shapiro
757 West Avenue, APT 912
Miami Beach, FL 33139
Breakfast
Monetary
$400.00
8/20/2006
Margarita Armona
727 Collins Avenue, Ste 216
Miami Beach, FL 33139
Advertising
Monetary
$100.00
8/31/2006
Always Advertising Inc
2520 SW 2 Street, Suite 300
Miami, FL 33145
Advertising
Monetary
$2,500.00
Total Expenditures
$28,367.81

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