Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2006
Peter W Roulhac
12970 SW 149th Street
Miami, FL 33186
Individual
Banker
Check
$50.00
2
8/9/2006
Christine C Hill
3560 Main Hwy
Miami, FL 33133
Individual
Housewife
Check
$500.00
3
8/9/2006
AFSCME
1625 L Street, NW
Washington, DC 20036
Committee
CCE
Check
$500.00
Total Contributions
$1,050.00

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
8/2/2006
Rodriguez, Trueba & Co. CPA
1985 NW 88th Court
Suite #101
Miami, FL 33172
Accounting Fees
Monetary
$250.00
8/8/2006
Campaign Data
2140 South Dixie Highway
Suite #305
Miami, FL 33133
Data/Polling survey
Monetary
$8,000.00
8/9/2006
Q/BA Consulting
300 Aragon Avenue
Coral Gables, FL 33134
Advertising
Monetary
$3,082.50
Total Expenditures
$11,332.50

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