Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2006
Maria S. Villalon
8957 SW 28th Street
Miami, FL 33165-3213
Individual
Corp.Superv.
Check
Delete
$-500.00
2
6/7/2006
Maria S. Villalon
8957 SW 28th Street
Miami, FL 33165-3213
Individual
Mortgage Title Closer
Check
Add
$500.00
3
6/26/2006
Philip Bacon
11257 NW 10 Place
Coral Springs, FL 33071
Individual
FoundationAdmin.
Check
Delete
$-200.00
4
6/26/2006
Philip Bacon
11257 NW 10 Place
Coral Springs, FL 33071
Individual
Collins Center Prog. Dir.
Check
Add
$200.00
5
6/26/2006
Oliver Gross
18151 NE 31 Court
Aventura, FL 33160
Individual
Urban League
Check
Delete
$-250.00
6
6/26/2006
Oliver Gross
18151 NE 31 Court
Aventura, FL 33160
Individual
Afford. Housing Developer
Check
Add
$250.00
7
6/22/2006
GOODCORNER, LLC
804 Ocean Drive
Miami Beach, FL 33139
Business
Retail Store
Check
Delete
$-500.00
8
6/22/2006
GOODCORNER, LLC
804 Ocean Drive
Miami Beach, FL 33139
Business
Property Mgmt.
Check
Add
$500.00
9
5/13/2006
Paul S. Sebburn
1060 NE 203 Terrace
N. Miami Beach, FL 33179-2528
Individual
Salesman
Check
Delete
$-500.00
10
5/13/2006
Paul S. Sebburn
1060 NE 203 Terrace
N. Miami Beach, FL 33179-2528
Individual
Real Estate
Check
Add
$500.00
11
6/26/2006
Keith Carswell
3613 E. Forge Road
Davie, FL 33328
Individual
Non-Profit Ex.Dir.
Check
Delete
$-500.00
12
6/26/2006
Keith Carswell
3613 E. Forge Road
Davie, FL 33328
Individual
non-profit Consultant
Check
Add
$500.00
13
6/26/2006
Marcos Lapciuc
4900 Pine Tree Drive
Miami Beach, FL 33140
Individual
TradingCo.
Check
Delete
$-500.00
14
6/26/2006
Marcos Lapciuc
4900 Pine Tree Drive
Miami Beach, FL 33140
Individual
Real Estate
Check
Add
$500.00
15
6/25/2006
Madeline Munilla
7277 Sunset Drive
Miami, FL 33143
Individual
Engineer. Firm
Check
Add
$500.00
16
6/26/2006
Regine Cambronne
8037 NE 2 Avenue
Miami, FL 33138
Individual
Fundraiser
Check
Delete
$-500.00
17
6/26/2006
Alexander Gonzalez
15476 NW 77 Court, No. 321
Miami Lakes, FL 33016
Individual
Solid WasteMgmt.
Check
Delete
$-500.00
18
6/26/2006
Alexander Gonzalez
15476 NW 77 Court, No. 321
Miami Lakes, FL 33016
Individual
solid waste mgmt.
Check
Add
$500.00
Total Contributions
$0.00

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
6/27/2006
Isiah Dawson
5040 SW 24 Street
Hollywood, FL 33023
Kick-Off Entertainment
Monetary
Delete
$-100.00
6/27/2006
Isiah Dawson
5040 SW 24 Street
Hollywood, FL 33023
Campaign Kick-Off Vocalist
Monetary
Add
$100.00
6/27/2006
Patricia Thompson
7935 NW 16 Avenue
Miami, FL 33147
Office Recept.
Monetary
Delete
$-200.00
6/27/2006
Patricia Thompson
7935 NW 16 Avenue
Miami, FL 33147
Temp. Campaign office recept.
Monetary
Add
$200.00
6/27/2006
Sherry Jones
3900 SW 26 Street
Hollywood, FL 33023
Reim. for Event Exp.
Monetary
Delete
$-636.75
6/27/2006
Sherry Jones
3900 SW 26 Street
Hollywood, FL 33023
Transpt. Service to Campaign Kick-off event
Monetary
Add
$636.75
Total Expenditures
$0.00

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