Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/29/2006
City of North Miami Beach
17011 NE 19 Avenue
N Miami Beach, FL 33162
Other
city - sing bond refun
Refund
$200.00
Total Contributions
$200.00

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
9/8/2006
German Garcia
2155 SW 75 Avenue
Miami, FL 33155
Poll Worker
Monetary
$85.00
9/12/2006
Belinda Sardinas
2901 SW 117 Ave
Miam, FL 33175
Clerical Work
Monetary
$110.00
9/12/2006
Rosa Davis
7475 SW 22 St
Miami, FL 33155
Refund for food and campaign material
Monetary
$87.08
9/1/2006
Always Advertising, Inc
1401 W Flagler St
Miami, FL
Promotion and Advertising
Monetary
$5,000.00
9/2/2006
Penta Communications
1982 NE 147 Terrace
N Miami, FL 33181
Poll Workers
Monetary
$8,500.00
9/3/2006
Asela Rios Alvarez
***Protected Voter***
Grassroots Work
Monetary
$250.00
9/3/2006
Jose Polanco
614 SW 22 Ave
Miami, FL 33135
25 T-shirts
Monetary
$80.00
9/22/2006
George Alvarez
9703 S. Dixie Hwy, #19
Miami, FL 33156
Loan Repayment for George Alvarez (Candidate)
Monetary
$2,000.00
10/6/2006
Vernon Clark
1360 NW 98 Terrace
Miami, FL 33147
Sign Disposal
Monetary
$200.00
12/1/2006
George Alvarez
9703 S. Dixie Hwy, #19
Miami, FL 33156
Loan Repayment - Close Account
Monetary
$294.03
Total Expenditures
$16,606.11

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