Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2006
J.Courtney Cunningham
10872 SW 59th Ct.
Pinecrest, Fl 33156
Individual
PublicAffairs
Check
Delete
$-500.00
2
7/12/2006
J.Courtney Cunningham
10872 SW 59th Ct.
Pinecrest, Fl 33156
Individual
Consulting goverment public a
Check
Add
$500.00
3
7/27/2006
David L. Laurence, P.A.
215 N Federal HWY
Dania, Fl 33004
Business
Managment firm
Check
Delete
$-500.00
4
7/27/2006
David L. Laurence, P.A.
215 N Federal HWY
Dania, Fl 33004
Business
Real Estate Mgmt. firm
Check
Add
$500.00
5
7/28/2006
Ronald Seliger
3445 Meadowbrook Way
Davie, Fl 3328
Individual
SalesExecutive
Check
Delete
$-500.00
6
7/28/2006
Ronald Seliger
3445 Meadowbrook Way
Davie, Fl 3328
Individual
Aircraft bus. sales executive
Check
Add
$500.00
7
7/11/2006
William H Losner
20251 SW 272 St
Homestead, Fl 33031
Individual
Banker
Check
Delete
$-500.00
8
7/11/2006
Doylene W Losner
20251 SW 272 St
Homestead, Fl 33031
Individual
Housewife
Check
Add
$500.00
9
7/14/2006
Agustin Velasco
11929 Sw 74 Terr
Miami, Fl 33175
Individual
Banker
Check
Delete
$-500.00
10
7/14/2006
Agustin Velasco Sr.
11929 Sw 74 Terr
Miami, Fl 33175
Individual
banker
Check
Add
$500.00
11
7/14/2006
Agustin C Velasco
11929 Sw 74 Terr
Miami, Fl 33175
Individual
Banker
Check
Delete
$-500.00
12
7/14/2006
Agustin C Velasco Jr.
11929 Sw 74 Terr
Miami, Fl 33175
Individual
banker
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
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