Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2006
Kayce Jones
3305 Friendswood Drive
Arlington, TX 76013
Individual
Manager
Check
$20.00
2
7/31/2006
Debra Allen
2001 NE 40 Road
Homestead, FL 33033
Individual
Nurse
Check
$500.00
3
8/1/2006
Yolanda Garces
2554 SW 122 Ct
Miami, FL 33175
Individual
Check
$50.00
4
8/5/2006
George Alvarez
9703 S. Dixie Hwy, #19
Miami, FL 33156
Individual
Candidate/Attorney
Loan
$40,000.00
5
8/10/2006
Interamerican Bank
9190 Coral Way
Miami, FL 33165
Business
Refund
$20.00
Total Contributions
$40,590.00

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
7/29/2006
Freddie 's Handyman Service
20181 NW 14 Ct
Miami, FL 33169
Sign
Install



Monetary
$650.00
7/31/2006
Always Advertising, Inc., #208
1401 W Flagler St
Miami, FL 33135
advertisi
ng



Monetary
$1,000.00
7/31/2006
Penta Communications
1982 NE 147 Terrace
N Miami, FL 33181
Consutling Services
Monetary
$2,500.00
8/1/2006
Belinda Sardinas
2901 SW 117 Ave
Miami, FL 33175
consulting

services


Monetary
$280.00
8/1/2006
Neon Signs Solutions, Inc.
9550 NW 12 St, Bay 14B
Hialeah, FL 33172
install
sign



Monetary
$200.00
8/3/2006
Jose Antonio Canton
2434 NW 11 St
Miami, FL 33125
Advertising
Monetary
$500.00
8/4/2006
Neon Signs Solutions, Inc.
9550 NW 12 St, Bay 14B
Miami, FL 33172
Sign Installation
Monetary
$200.00
8/5/2006
Cumbre Patriotica
1735 NW 6 Street
Miami, FL 33125
donation




Monetary
$200.00
8/6/2006
Casa Blanca Christian Center
855 SW 22 Ave
Miami, FL
Sponsored Meal
Monetary
$300.00
8/10/2006
Eugenio Llamera
1401 W Flagler St
Miami, FL 33135
Consulting Fee
Monetary
$2,500.00
8/10/2006
Always Advertising, Inc.
1401 W Flagler St, #208
Miami, FL 33135
advertisi
ng and
grass
roots
campaign
Monetary
$1,000.00
8/10/2006
Camara Comercio Hispana de Hia
4410 W 16 Ave
Hialeah, FL 33012
tickets
for event



Monetary
$70.00
8/11/2006
Hypolito Leon
555 E 55 Street
Hialeah, FL 33013
grassroots

work


Monetary
$1,000.00
8/11/2006
Freddie 's Handiman Service
20181 NW 14 Ct
Miami, FL 33169
Sign Installation
Monetary
$200.00
8/9/2006
Interamerican Bank
9190 Coral Way
Miami, FL 33165
bank
charge



Monetary
$20.00
7/29/2006
Sunshine Flowers
3100 NW 72 Ave
Miami, FL 33126
Flowers for Event
Monetary
$92.00
Total Expenditures
$10,712.00

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