Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2006
Karen Francis
17890 W.Dixie Hwy
Apt: 703
North Miami, FL 33160
Individual
candidate
Loan
$30,000.00
2
8/2/2006
Law Office White,White & Ass.
One NE 2nd Avenue
Miami, FL 33132
Business
Law Firm
Check
$100.00
3
8/4/2006
Timothy Carl and Margaret Blake
11800 SW 66 Avenue
Pinecrest, FL 33156
Individual
Attorney
Check
$250.00
4
7/29/2006
Dennis William Ward
800 West Ave, NO. 833
Miami Beach, FL 33139
Individual
Attorney
Check
$100.00
5
8/2/2006
Peter A. Miller
9700 South Dixie Highway, Suite 900
Miami, FL 33156
Business
Attorney
Check
$200.00
6
8/9/2006
& Leyton, P.A. De La O,Marko,Magolnick
3001 SW Third Avenue
Miami, FL 33129
Business
Law Firm
Check
$250.00
7
8/9/2006
Orlando and Michelle A. Prescott
8541 NW 163 Ter.
Miami Lakes, FL 33016
Individual
Attorney
Check
$250.00
8
8/8/2006
Andy Montero
Montero & Associates, P.A.
351 LeJune Road
Miami, FL 33126
Individual
Attorney
Check
$200.00
9
8/10/2006
Reginald A. Mathis
6051 Palm Trace LAndings Dr.
Apt. 202
Davie, FL 33314
Individual
Attorney
Check
$100.00
10
8/8/2006
Reginald J. Clyne
***Protected Voter***
Individual
Attorney
Check
$250.00
11
8/10/2006
Ronda A. Vangates
742 NE 90th Street
Unit 404
Miami, FL 33188
Individual
Attorney
Check
$250.00
12
8/10/2006
William E. Diggs
71 NW 93rd Street
Miami Shores, FL 33150
Individual
CEOMiami-DadeChamber o
Check
$100.00
13
8/11/2006
Hans & Margarita Ottinot
17524 NW 61 Ct.
Miami, FL 33015
Individual
Attorney
Check
$100.00
14
8/10/2006
Law Offices of Phillips Mathis
4801 S. University Drive
Suite 102
Ft. Lauderdale, FL 33328
Business
Attorneys/LawFirm
Check
$100.00
15
8/10/2006
Millennium Movers Inc.
6301 Biscayne Blvd.
#101
Miami, FL 33138
Business
ProfessionalNetworking
Check
$25.00
16
8/10/2006
Reginald A. Mathis, LLC
201 West Flagler Street
Miami, FL 33130
Business
Attorney
Check
$100.00
17
8/6/2006
James E or Connie Lynne Grady
21450 Highland Lakes Blvd
North Miami Beach, Fl 33179
Individual
Check
$50.00
18
8/7/2006
NIMC Insurance Services, Inc.
3909 NE 163rd Street
North Miami Beach, FL 33160
Business
insurance
Check
$500.00
19
8/9/2006
Harvey D. Rogers
28 West Flagler Street
Suite 500
Miami, FL 33130
Individual
Attorney
Check
$100.00
20
8/7/2006
Southwest Underwriters
3909 NE 163rd Street
North Miami Beach, FL 33160
Business
insurance
Check
$500.00
21
8/7/2006
JiComp, Inc.
3909 NE 163rd Street
North Miami Beach, FL 33160
Business
insurance
Check
$500.00
22
8/7/2006
United Premium Finance Co.
3909 NE 163rd Street
North Miami Beach, FL 33160
Business
insurance
Check
$500.00
23
8/7/2006
National Insurance Management
3909 NE 163rd Street
North Miami Beach, FL 33160
Business
Insurance
Check
$500.00
24
8/8/2006
Maurice Glazer
1330 South Biscayne Point Road
Miami Beach, FL 33141
Individual
retired
Check
$250.00
Total Contributions
$35,275.00

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
8/1/2006
Santos Fuenes
1854 NW 6 Street
MIami, FL 33125
Campaign Signs
Monetary
$550.00
8/2/2006
HOT 105
2741 N 29th Ave
Miami, Fl 33125
Advertising
Monetary
$7,125.00
8/4/2006
New Birth Broadcasting
13242 NW 7 Avenue
North Miami, FL 33168
Advertising
Monetary
$1,020.00
8/10/2006
Vernon Clark
1360 NW 98 Terrace
Miami, FL 33147
Synage
Monetary
$2,000.00
8/8/2006
Kathi Beese
850 NW 71 Street
Miami, FL 33150
Advertising
Monetary
$500.00
8/8/2006
Poderosa Radio Station
330 SW 27th Avenue
Miami, FL 33125
Advertising
Monetary
$3,500.00
8/8/2006
Creative Ideas
1201 Brickel Avenue
Suite 320
Miami, FL 33131
Radio Advertising
Monetary
$13,545.00
8/7/2006
The Printer
14278 Biscayne Blvd.
North Miami Beach, FL 33181
Printing
Monetary
$182.44
8/7/2006
Theodore Mills
P.O. Box 600623
North Miami Beach, FL 33160
Cleanup Campaign Headquaters
Monetary
$700.00
8/8/2006
Liberty Banquet Hall
1629 NW 42nd Street
Miami, Fl 33147
Banquet
Monetary
$500.00
8/9/2006
Jim Sears
18830 NW 14 Avenue
Miami, Fl 33169
Radio Voice
Monetary
$250.00
8/8/2006
Radio One
7850 NW 146 Street
Miami, FL 33016
Advertising
Monetary
$2,000.00
8/8/2006
Jorge Lopez
9930 SW 22 Street
Miami, Fl 33165
Consulting
Monetary
$500.00
8/8/2006
Hippolito Leon
555 East 55 Street
Hialeah, FL 33013
Consulting
Monetary
$2,000.00
8/8/2006
Municipios de Colon
4610 NW 7 Street
Miami, Fl 33126
Banquet
Monetary
$120.00
Total Expenditures
$34,492.44

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