Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2006
EUSTACHE FLEURANT
6730 BULL RUN ROAD
APT. F 456
MIAMI LAKES, FL 33014
Individual
BANKER
Check
$300.00
2
5/31/2006
THE EDGE WORLDWIDE, INC.
1733 NE 162 STREET
N. MIAMI BEACH, FL 33162
Business
BUSINESSCONSULTANTS
Check
$200.00
3
6/23/2006
LAW OFFICE OF DONNA HEARNE, PA
2632 HOLLYWOOD BOULEVARD
SUITE 305
HOLLYWOOD, FL 33020
Business
LAW FIRM
Check
$200.00
4
7/23/2006
LAW OFFICES OF KANE & VITAL, P
6190 NW 11 STREET
SUNRISE, FL 33313
Business
LAW FIRM
Check
$250.00
5
6/21/2006
PROHEALTH RESOURCES, INC.
4330 W. BROWARD BOULEVARD
SUITE I
PLANTATION, FL 33317
Business
Check
$50.00
6
5/23/2006
DANIELLE FLEURANT
6730 BULL RUN ROAD
APT. F 456
MIAMI LAKES, FL 33014
Individual
ENTREPRENUER
Check
$200.00
7
6/6/2006
JEFF CAZEAU
15356 SW 43 TERRACE
MIAMI, FL 33185
Individual
ATTORNEY
Check
$100.00
8
6/20/2006
ARSENE VALCIN
22672 SW 65 WAY
BOCA RATON, FL 33428
Individual
Check
$100.00
9
7/20/2006
HERBY DORVAL
5260 SW 131 TERRACE
MIRAMAR, FL 33027
Individual
MORTGAGEBROKER
Check
$500.00
10
7/20/2006
HAAC OPERATING
225 NE 34 STREET
SUITE 208
MIAMI, FL 33137
Other
NON-PROFITCORP.
Check
$500.00
11
7/22/2006
GREATER MIAMI HEALTH EDUCATION
8260 NE 2 AVENUE
MIAMI, FL 33138
Business
PROFESIONALTRAINING
Check
$500.00
12
7/22/2006
JUNIA S. KAIRYS
15664 SW 52 COURT
MIRAMAR, FL 33027
Individual
Check
$100.00
13
7/21/2006
LARRY FLEURANTIN & ASSOCIATES
2040 NE 163 STREET
SUITE 209
N. MIAMI BEACH, FL 33162
Business
LAW FIRM
Check
$300.00
14
7/21/2006
OBED DORCEUS
1931 HUCKFIELD ROAD
TALLAHASSEE, FL 32317
Individual
ATTORNEY
Check
$125.00
15
7/24/2006
LESLY CHARLES
9350 NW 19 STREET
PEMBROKE PINES, FL 33024
Individual
Check
$50.00
16
7/24/2006
ERIC PIERRE-JEROME, Sr.
19430 SW 16 STREET
PEMBROKE PINES, FL 33029
Individual
Check
$50.00
17
7/27/2006
PAMELA GAY
19100 SW 304 STREET
MIAMI, FL 33030
Individual
Check
$100.00
18
7/26/2006
CHRISTIAN NEPTUNE
290 NE 108 STREET
MIAMI, FL 33161
Individual
BUSINESSMAN
Check
$300.00
19
7/28/2006
MIDAS LENDING CORPORATION
822 NE 125 STREET
SUITE 109
NORTH MIAMI, FL 33161
Individual
MORTGAGEFIRM
Check
$250.00
20
7/27/2006
FIRST BUSINESS GROUP CORP.
190 NE 199 STREET
SUITE 207
MIAMI, FL 33179
Business
ENTREPRENEURS
Check
$300.00
21
7/27/2006
J. MANUEL CONSULTANT INC.
13018 NE 8 AVENUE
NORTH MIAMI, FL 33161
Individual
Check
$100.00
22
7/27/2006
PIONEER CARE TRANSPORTATION
13710 NW 11 AVENUE
NORTH MIAMI BEACH, FL 33161
Business
Check
$100.00
23
7/27/2006
DANIEL CALIXTE
675 IVES DAIRY ROAD
APT. 203
MIAMI, FL 33179
Individual
Check
$100.00
24
7/27/2006
ICOURS L JOSEPH
423 N2 210 CRICLE TERRACE
APT. 203
MIAMI, FL 33179
Business
MORTGAGEBROKER
Check
$150.00
25
7/27/2006
MICHELLE JOSEPH
1770 NE 191 STREET
APT. 115
MIAMI, FL 33179
Individual
Check
$50.00
26
7/27/2006
P & C PRINTING ENTERPRISES
166 N. UNIVERSITY DRIVE
PEMBROKE PINES, FL 33024
Business
Check
$25.00
27
7/27/2006
HILDA CENECHARLES
20140 NE 3 COURT
APT. 7
MIAMI, FL 33179
Individual
ATTORNEY
Check
$100.00
28
7/27/2006
BURT CHARLES
1865 NE 171 STREET
NORTH MIAMI BEACH, 33 3003
Individual
Check
$100.00
29
7/27/2006
ROBINSON LOUIS
1440 NE 142 STREET
NORTH MIAMI, FL 33161
Individual
Check
$50.00
30
7/27/2006
YOLANDE PIERRE
6621 COCONUT DRIVE
MIRAMAR, FL 33023
Individual
Check
$50.00
31
7/27/2006
MONDESIR & ALEXIS TITLE SERVIC
1640 W. OAKLAND PARK BLVD.
OAKLAND, FL 33311
Business
TITLECOMPANY
Check
$500.00
32
7/27/2006
HANS OTTINOT
17524 NW 61 COURT
MIAMI, FL 33015
Individual
ATTORNEY
Check
$150.00
33
7/27/2006
SALVAN PLUVIOSE
1258 NE 109
MIAMI, FL 33161
Individual
Check
$50.00
34
7/27/2006
MARIETTE SAINVIL
550 NW 87 STREET
EL PORTAL, FL 33150
Individual
TEACHER
Check
$200.00
35
7/27/2006
WILFRID BELFORT
1030 NE 180 TERRACE
MIAMI, FL 33162
Individual
TRAVELCONSULTANT
Check
$250.00
36
7/27/2006
RONY DESVARENNES
4521 NW 7 STREET
PLANTATION, FL 33317
Individual
BUSINESSMAN
Check
$300.00
37
7/27/2006
LMARIE L. ROGER
5307 PINEHURST DRIVE
BOYNTON BEACH, FL 33426
Individual
Check
$20.00
38
7/27/2006
JEAN-ROBERT SAINT-LOUIS
PO BOX 694654
MIAMI, FL 33269
Individual
Check
$100.00
39
7/26/2006
LAW OFFICES OF ARIOL EUGENE, P
9999 NE 2nd AVENUE
SUITE 217
MIAMI SHORES, FL 33138
Individual
ATTORNEY
Check
$100.00
40
7/9/2006
LHERISSON DOMOND
2303 LUCAYA LANE
BLDG. C, APT E2
COCONUT CREEK, FL 33066
Individual
MEDICALDOCTOR
Check
$100.00
41
7/27/2006
JEROME WEISSNER
12875 NE 14 AVENUE
NORTH MIAMI, FL 33162
Individual
BUSINESSMAN
Check
$250.00
42
5/10/2006
LAURINUS PIERRE
8260 NE 2ND AVENUE
MIAMI, FL 33138
Individual
MEDICALDOCTOR
Check
$500.00
43
5/10/2006
MICHELLE JEAN-GILLES
7736 EMBASSY BOULEVARD
MIRAMAR, FL 33203
Individual
PSYCHOLOGIST
Check
$500.00
Total Contributions
$8,320.00

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
7/5/2006
BOARD OF COUNTY COMMISSIONERS
2070 NW 87 AVENUE
MIAMI, FL 33172
QUALIFYING FEE
Monetary
$360.00
7/5/2006
JOSEPH MUI
780 E. 39 STREEET
HIALEAH, FL 33013
ARTWORK
Monetary
$200.00
7/5/2006
BOARD OF COUNTY COMMISSIONERS
2700 NW 87 AVENUE
DORAL, FL 33172
VOTER FILE
Monetary
$123.16
7/5/2006
WLQY RADIO
10800 BISCAYNE BOULEVARD
8 FLOOR
NORTH MIAMI, FL 33181
VOTER FILE
Monetary
$500.00
7/5/2006
PHILLIP J BRUTUS
1125 NE 125 SREET
SUITE 103
NORTH MIAMI, FL 33162
REIMBURSEMENT FOR VOTER DATA FILE
Monetary
$844.00
7/5/2006
HUBERT GUSTAVE
800 NE 80 STREET
MIAMI, FL 33138
RADIO ADV.
Monetary
$500.00
7/10/2006
PHILLIP J. BRUTUS
1125 NE 125 STREET
SUITE 102
NOERTH MAIMI, FL 33162
PARTILA LOAN REPAYMENT
Monetary
$1,000.00
7/10/2006
RADIO MEGA
1 NE 163 STREET
N. MIAMI BEACH, FL 33162
RADIO ADV.
Monetary
$250.00
7/13/2006
HEBERT JULES
20831 SAN SIMEON WAY
APT. 202
MIAMI, FL 33179
Campaign courier
Monetary
$500.00
7/13/2006
HAAS GRAPHICS
123 W. 23 STREET
HIALAH, FL 33310
YARD SIGNS
Monetary
$2,288.75
7/13/2006
RONY DESAMOUR
1974 NE 148 STREET
NORTH MIAMI, FL 33181
TEE SHIRTS
Monetary
$731.00
7/13/2006
CITY OF NORTH MIAMI
12300 NE 16 AVENUE
NORTH MIAMI, FL 3162
KICK-OFF RECEPTION
Monetary
$400.00
7/20/2006
CITY OF NORTH MIAMI
12300 NE 16 AVENUE
NORTH MIAMI, FL 33161
WATER DEPOSIT CAMPIGN HEADQUSRTERS
Monetary
$100.00
7/20/2006
ANTOINE FAVEUR
10800 BISCAYNE BOULEVARD
8 FLOOR
NORTH MIAMI, FL 33161
RADIO ADV.
Monetary
$300.00
7/20/2006
NORTH MIAMI CAHMBER OF COMMERC
17010 NE 20 AVENUE
N. MIAMI BEACH, FL 33162
ADVERTISING
Monetary
$175.00
7/20/2006
HAAS GRAPHICS
123 W 23 STREET
HIALEAH, FL 33013
DEPOSIT OD 4X8 SIGNS
Monetary
$1,500.00
7/20/2006
THE POSTMASTER
14300 BISCAYNE BOULEVARD
N. MIAMI BEACH, FL 33181
THANK YOU LETTERS
Monetary
$115.00
7/22/2006
WILFRID PIERRE
277 NE 82 STREET
MIAMI, FL 33138
REIMBURSEMENT FOR RADIO SPOT
Monetary
$1,200.00
7/24/2006
FAST COPY PINES
166 UNIVERSITY DRIVE
PEMBROKE PINES, FL 33309
INVITATION CARDS
Monetary
$159.00
7/24/2006
COMMUNITY POWER BUILDERS
PO BOX 557274
MIAMI, FL 33325
CONSULTANT
Monetary
$1,000.00
7/25/2006
RAYMONDE MARCEL
14800 S. SPUR DRIVE
MIAMI, FL 33161
CATERING
Monetary
$490.00
7/25/2006
EMMANUELA BENJAMIN
565 NW 153 STREET
MIAMI, FL 33181
KICKOFF EXPENSES
Monetary
$120.00
7/26/2006
THE POST MASTER
14300 BISCAYNE BLVD.
MIAMI, FL 33181
POSTAGE
Monetary
$47.19
7/26/2006
NUVO KAFE
13100 WEST DIXIE HIGHWAY
NORTH MIAMI, FL 33161
LUNCH WITH CONSULTANT
Monetary
$45.00
7/26/2006
HAAS GRAPHICS
123 W 23 STREET
HIALEAH, FL 33013
BALANCE ON SIGNS
Monetary
$1,683.25
7/26/2006
WLQY RADIO
10800 BISCAYNE BOULEVARD
8 FLOOR
MIAMI, FL 33181
RADIO ADV.
Monetary
$500.00
Total Expenditures
$15,131.35

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