Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2006
Allan Rosenbaum
5000 Riviera Drive
Coral Gables, FL 33146
Individual
Professor
Check
$150.00
2
7/31/2006
Elizabeth Gadinsky
3530 Pine Tree Drive
Miami Beach, FL 33140
Individual
Check
$50.00
3
8/1/2006
Deborah Spiegelman
11470 N. Bayshore Drive
Miami, FL 33181
Individual
Non Profit Executive
Check
$100.00
4
8/3/2006
Oscar Brayon
1701 NW 191 Street
Miami, FL 33036
Individual
Government Administrator
Check
$250.00
5
8/4/2006
Ben Photo Studio
166 NE 54th Street
Miami, FL 33137
Business
Photographer
Cash
$40.00
6
8/7/2006
Leda Perez
1717 North Bayshore Drive
Miami, FL 33114
Individual
NonProfit Executive
Cash
$50.00
7
8/7/2006
Nancy F Schleifer
2645 South Bayshore Drive
Coconut Grove, FL 33133
Individual
Attorney
Check
$100.00
8
8/2/2006
Carol MacMartin
16457 NE 31 Avenue
North Miami Beach, FL 33160
Individual
Check
$50.00
9
8/2/2006
Ana Rodriguez-Cepero
2870 SW 120 Road
Miami, FL 33175
Individual
Check
$50.00
10
8/2/2006
Gary Pyott
310 Atlantic Isle
Sunny Isles Beach, FL 33160
Individual
Senior Vice President
Check
$100.00
11
8/2/2006
Loretta M. Mufson
20411 NE 22nd Place
Aventura, Fl 33180
Individual
Homemaker
Check
$250.00
12
8/3/2006
Steven Marcus
20411 NE 22nd Place
Aventura, FL 33180
Individual
Cash
$50.00
13
8/2/2006
Teresa Sands
3442 NW 176 Terrace
Miami Gardens, FL 33056
Individual
Check
$50.00
14
8/2/2006
Teresa Sands
3442 NW 176 Terrace
Miami Gardens, FL 33056
Individual
Check
$50.00
15
8/2/2006
Deborah Gracia
5791 SW 8th Court
Plantation, FL 33317
Individual
Physician
Check
$100.00
16
8/7/2006
Brenda Shapiro
1861SW 21 Terrace
Miami, FL 33145
Individual
Check
$25.00
17
8/7/2006
Joan Sampieri
9031 SW 62nd Terrace
Miami, FL 33173
Individual
Consultant
Check
$50.00
18
8/7/2006
Nancy Schleifer
2645 South Bayshore Drive
Coconut Grove, FL 33133
Individual
Attorney
Cash
$25.00
19
8/7/2006
Johan H. Askowitz
19351 SW 134 Court
Miami, FL 33177
Individual
Retired
Check
$100.00
20
8/7/2006
Marie Claire Fernande Hermantin
6321 SW 63 Terrace
South Miami, FL 33143
Individual
Retired
Check
$200.00
21
8/7/2006
David Halpern
5320 SW 88th Court
Miami, FL 33165
Individual
Consultant
Check
$100.00
22
8/7/2006
Daniella Levine Cava
860 Jeronimo Drive
Coral Gables, FL 33146
Individual
Executive Director
Check
$300.00
23
8/8/2006
Alan M. Silbert
9526 NE Second Avenue
Suite 101
Miami Shores, FL 33150
Individual
Check
$25.00
24
8/9/2006
Southern Florida Management
15512 SW 60th Street
Miami, FL 33193
Business
InvestmentFirm
Check
$500.00
25
8/10/2006
Marie Louissaint
8619 NW 193 Lane
Miami, FL 33015
Individual
Entrepreneur
Check
$100.00
26
8/10/2006
Bernard Seraphin
240 NE 48th Terrace
Miami, FL 33137
Individual
Government Administrator
Check
$100.00
27
8/11/2006
Bertha Rivas
3601 NW 20th Street
Miami, FL 33142
Individual
Homemaker
Check
$250.00
28
8/3/2006
Optimum Health Care
2040 Millburn Avenue
Suite 401
Naplewood, NJ 07040
Business
HealthCare
Check
$450.00
29
8/3/2006
Magdalene Altidor
15631SW 53 Court
Miramar, FL 33027
Individual
Non Profit CEO
Check
$500.00
30
8/7/2006
Ghislaine Douze
8121 NW 71 Avenue
Tamarac, FL 33321
Individual
Check
$50.00
31
8/9/2006
Jessica Perlmutter
6645 SW 76th Terrace
Miami, FL 33143
Individual
Check
$50.00
32
8/9/2006
Michel Dodard
433 Malaga Avenue
Coral Gables, FL 33134
Individual
Physician
Check
$200.00
33
8/9/2006
Elizabeth Winkeljohn
15800 Palmetto Club Drive
Miami, FL 33157
Individual
Check
$25.00
34
8/9/2006
Stephen Madison
158 Palmetto Club Drive
Miami, FL 33157
Individual
Check
$25.00
35
8/9/2006
Salvant and Associates
13074 NW 13th Street
Pembroke Pines, FL 33028
Business
Technology Consultant
Check
$250.00
36
8/9/2006
Kathleen Pilorge
1044 N. North Lake Drive
Hollywood, FL 33019
Individual
Consultant
Check
$100.00
37
7/31/2006
Janet R. McAliley
3 Grove Isle
Suite 807
Miami, FL 33133
Individual
Retired
Check
$100.00
38
8/2/2006
Ivey Kearson
20 NW 88 Street
El Portal, FL 33150
Individual
Retired
Check
$100.00
39
8/4/2006
Marie Yolette Rhau
1000 Island Boulevard
Apt. 706
Aventura, FL 33160
Individual
Entrepreneur
Check
$500.00
40
8/10/2006
Roland Simeon
255 NW 111 Street
Miami, FL 33168
Individual
Security Officer
Check
$50.00
41
8/10/2006
Verdeja & De Armas LLP
255 Alhambra Circle, Suite 424
Coral Gables, FL 33134
Business
Accounting Firm
Check
$100.00
42
8/11/2006
Marguerite Prosper-Williams
251 NW 103 Street
Miami Shores, FL 33150
Individual
Government Administrator
Check
$100.00
43
8/11/2006
Violette Durand
13327 SW 46th Lane
Miami, FL 33175
Individual
Hospital Administrator
Check
$125.00
44
8/11/2006
W.B&Associates Lawn Services
P.O. Box 901872
Homestead, FL 33090
Business
Lawn Service
Check
$150.00
45
8/11/2006
Emmanuel Ardouin
5262 NW 114 Avenue
Doral, FL 33176
Individual
Administrator
Check
$100.00
46
8/11/2006
Alix H Cedras
9752 SW 165 Street
Miami, Fl 33157
Individual
Administrator
Check
$100.00
47
8/11/2006
Rachel M. Denis
6751 SW 88th Street, Apt. A-102
Miami, FL 33156
Individual
Public Reltions Consultant
Check
$100.00
48
8/11/2006
Benjamin R Martineau
13912 SW 144th Terrace
Miami, FL 33186
Individual
Entrepreneur
Check
$100.00
49
8/11/2006
Leger and Associates Regent Enterprises Corp
11385-F SW 109 Rd.
Miami, FL 33176
Business
Entrepreneur
Check
$100.00
50
8/11/2006
Francois Adrien
10525 SW 130 Court
Miami, FL 33186
Individual
Cash
$50.00
51
8/11/2006
Claude Boussicaut
1250 NW 79 Street
Apt. 202
Miami, FL 33147
Individual
Cash
$25.00
52
8/11/2006
Frederic Desbas
10761 SW 173 Street
Miami, FL 33157
Individual
Cash
$50.00
53
8/11/2006
Bernadette Pierre-Louis
14473 SW 139 Avenue Circle
Miamiq, FL 33186
Individual
Cash
$50.00
54
8/11/2006
Jocelyne Loiseau
45358 Priftwood Drive
P.D., CA 92260
Individual
Cash
$20.00
55
8/11/2006
Nicole Loiseau
45358 Driftwood Drive
P.D., CA 92260
Individual
Cash
$20.00
56
8/11/2006
Maryse Lafontant
1242 SW 144 Street
Miami, FL 33184
Individual
Retired
Cash
$100.00
57
8/11/2006
Berlitz Bourjolly
721 Laural Lane West
Pembroke Pines, FL 33027
Individual
Cash
$30.00
58
8/8/2006
Gertrude Frederick-Larose
168 NE 58th Street
Miami, FL 33137
Individual
Check
$25.00
59
8/8/2006
Anastasia Steele
16220 NW 27th Court
Opa Locka, Fl 33054
Individual
Check
$25.00
60
8/10/2006
Rosa Sugranes
685 Harbor Lane
Key Biscayne, FL 33149
Individual
Chairman TileManufacturin
Check
$500.00
61
8/10/2006
Unitransfer USA
901 S. State Road #7
Suite 215
Hollywood, FL 33023
Business
MoneyTransfer
Check
$500.00
62
8/10/2006
Ruth Shack
151 SW 15th Road
Miami, FL 33129
Individual
Foundation President
Check
$150.00
63
8/10/2006
Maria Maribona
406 Miller Road
Coral Gables, FL 33146
Individual
Check
$25.00
64
8/10/2006
Herbert Coleman
5365 Collins Avenue,
Suite 2006
Miami Beach, FL 33141
Individual
NonProfit Executive
Check
$100.00
65
8/10/2006
Aaron Dorfman
535 NE 129th Street
North Miami, FL 33161
Individual
Check
$50.00
66
8/10/2006
Howard Sokol
11 Tahiti Beach
Coral Gables, FL 33143
Individual
Developer
Check
$200.00
67
8/10/2006
Ellen Roth
3 Grove Isle
Miami, FL 33133
Individual
Check
$50.00
68
8/10/2006
Jim Ellison
4974 SW 76th Street
South Miami, FL 33143
Individual
Retired
Check
$150.00
69
8/10/2006
Liberty Health Center
4690 NW 7th Avenue
Miami, FL 33127
Business
Healthcare
Check
$150.00
70
8/10/2006
Alix Gay
101 S. Federal Highway
Dania Beach, FL 33004
Individual
Physician
Check
$200.00
71
8/10/2006
Stephanie Solovei
8830 SW 123 Court
Bldg 1, Apt 101
Miami, FL 33186
Individual
NonProfit Executive
Check
$100.00
72
8/10/2006
Abby Chase
1560 Onaway Drive
Coral Gables, FL 33133
Individual
Marketing
Check
$200.00
73
8/10/2006
TIM Insurance Company
4308 Pembroke Road
Suite 2
Hollywood, FL 33021
Business
Insurance Agent
Check
$250.00
Total Contributions
$9,610.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/9/2006
Gepsie Metellus
74 NW 108 Street
Miami Shores, FL 33168
Individual
Refreshments for Volunteers
$13.00
2
8/7/2006
Gepsie Metellus
74 NW 108 Street
Miami Shores, FL 33168
Individual
reimburse
ment for
office
supplies
at fedex
kinko 's
$53.00
Total In-Kind Contributions
$66.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/3/2006
United States Postal Service
9200 NE Second Avenue
Miami Shores, Fl 33153
Purchase of Stamps
Monetary
$117.00
8/3/2006
Paula Xanthopoulou
880 NE 69th Street
Miami, Fl 33137
Professional Services
Monetary
$750.00
8/5/2006
Elks Club
7301 Sunset Drive
Miami, FL 33156
Rental
of
facilitie
s

Monetary
$500.00
8/9/2006
St. John 's CDC
355 NW 13th Street
Miami, FL 33128
Table and

Advertise
ment
for
event
Monetary
$1,000.00
Total Expenditures
$2,367.00

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