Candidate: Robin Faber

Office: County Court Judge Group 04

Report Date: TRF-0 (9/1/2006 - 12/4/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/1/2006	Contributor Weisenfeld & Associates, P.A. Grove Plaza. Penthouse 2900 S.W. 28th Terr. Miami, FL 331310000	Entity Business	Occupation Law Firm	In-Kind Description reception costs	Amend	Amount $437.65
Seq# 2	Date 9/1/2006	Contributor Joseph J. Weisenfeld Grove Plaza. Penthouse 2900 S.W. 28th Terr. Miami, FL 331310000	Entity Individual	Occupation Attorney	In-Kind Description reception costs	Amend	Amount $500.00
Seq# 3	Date 9/1/2006	Contributor Judith A. Weisenfeld Grove Plaza. Penthouse 2900 S.W. 28th Terr. Miami, FL 331310000	Entity Individual	Occupation Real Estate Broker	In-Kind Description reception costs	Amend	Amount $478.96
Seq# 4	Date 9/1/2006	Contributor Aurora Lombana 1233 San Ignacio Ave. Coral Gables, FL 331460000	Entity Individual	Occupation Homemaker	In-Kind Description T.V. commercials	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 9/1/2006	Vendor Carol Faber One Southeast Third Ave. 28th Floor Miami, FL 331311714	Purpose postage	Expenditure Type Monetary	Amend	Amount $307.66
Seq#	Date 9/1/2006	Vendor SunTrust P O Box 622227 Orlando, FL 328622227	Purpose bank charge refund	Expenditure Type Monetary	Amend	Amount $-15.00
Seq#	Date 9/1/2006	Vendor SunTrust P O Box 622227 Orlando, FL 328622227	Purpose bank service charges	Expenditure Type Monetary	Amend	Amount $13.80
Seq#	Date 9/2/2006	Vendor Maranon & Associates 300 Sevilla Ave. Suite 301 Coral Gables, FL 331340000	Purpose FM radio ad buy	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 9/2/2006	Vendor Metropolitan Strategic Consult 10873 N.W. 73rd Terr. Miami, FL 331780000	Purpose radio ad production	Expenditure Type Monetary	Amend	Amount $420.00
Seq#	Date 9/2/2006	Vendor Quantum Results Inc 300 Aragon Ave. #375 Coral Gables, FL 331340000	Purpose election day poll workers	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq#	Date 9/2/2006	Vendor Quantum Results Inc 300 Aragon Ave. #375 Coral Gables, FL 331340000	Purpose 2nd week early voting poll wor	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq#	Date 9/3/2006	Vendor ducation Center Haitian-American Citizenship a 9999 NE 2nd Avenue Suite 303 Miami, FL 331380000	Purpose consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/3/2006	Vendor Josie Poitier 900 N.W. 47th Terr Miami, FL 331270000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 9/5/2006	Vendor PayPal Web-Site FL 000000000	Purpose service charges	Expenditure Type Monetary	Amend	Amount $16.85
Seq#	Date 11/30/2006	Vendor Robin Faber 11611 S.W. 102nd St Miami, FL 331760000	Purpose refund loans from candidate	Expenditure Type Refund	Amend	Amount $3,862.46

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