Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2006
Antonio Mata
724 Tibadabo Ave
Coral Gables, fl 33143
Individual
SalesRepresentative
Check
Delete
$-250.00
2
6/13/2006
Antonio Mata
724 Tibadabo Ave
Coral Gables, fl 33143
Individual
Plumbing sales representativ
Check
Add
$250.00
3
5/13/2006
Juan Carlos Acosta
8610 SW 2 St
Miami, fl 33144
Individual
NGOManager
Check
Delete
$-350.00
4
5/13/2006
Juan Carlos Acosta
8610 SW 2 St
Miami, fl 33144
Individual
Director Human Rights Organiza
Check
Add
$350.00
5
6/18/2006
Evening's Delight, Inc.
9621 S Dixie Hwy
Miami, fl 33156
Business
business owner
Check
Delete
$-500.00
6
6/18/2006
Evening 's Delight, Inc.
9621 S Dixie Hwy
Miami, fl 33156
Business
BBQ and Fireplace Company
Check
Add
$500.00
7
6/7/2006
Astro Tools Rental and Sales
633 Ne 79 St
Miami, fl 33138
Business
Owner of Business
Check
Delete
$-200.00
8
6/7/2006
Astro Tools Rental and Sales
633 Ne 79 St
Miami, fl 33138
Business
Tool Rental Company
Check
Add
$200.00
9
6/7/2006
Traffic Ticket Office, Inc.
9628 Ne 2nd Ave Suite B
Miami Shores, fl 33138
Business
owner of business
Check
Delete
$-350.00
10
6/7/2006
Traffic Ticket Office, Inc.
9628 Ne 2nd Ave Suite B
Miami Shores, fl 33138
Business
Law Office
Check
Add
$350.00
11
5/17/2006
John Ruiz
1540 Salvatierra Drive
Coral Gables, FL 33134
Individual
Manager
Check
Delete
$-150.00
12
5/17/2006
John Ruiz
1540 Salvatierra Drive
Coral Gables, FL 33134
Individual
Real Estate Manager
Check
Add
$150.00
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
7/8/2006
Deyanira Crusco
4550 W 9st. #209
miami, fl 33126
Event Donation
Monetary
Delete
$-48.00
7/8/2006
Deyanira Crusco
4550 W 9st. #209
miami, fl 33126
Entrance to Book Signing Event
Monetary
Add
$48.00
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