Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2006
Amy Herman
8831 SW 68 Avenue
Miami, FL 33156
Individual
InteriorDesigner
Check
$500.00
2
8/17/2006
Brenda L. Chalifour
2001 S. Surf Road
No. 4B
Hollywood, FL 33019
Individual
Attorney
Check
$100.00
3
8/23/2006
Judy Abelow
2920 Dublin Circle
Cooper City, FL 33026
Individual
Physician Assistant
Check
$200.00
4
8/22/2006
Kim Rubin
1775 Seagrape Way
Hollywood, FL 33019
Individual
Principal
Check
$100.00
5
8/24/2006
Cain & Snihur, LLP
17501 Biscayne Boulevard
Suite No. 310
Aventura, FL 33160
Business
law firm
Check
$100.00
6
8/24/2006
Sari Teichman Addicott
155 Golden Beach Drive
Golden Beach, FL 33160
Individual
Attorney
Loan
$4,500.00
7
8/31/2006
Ricardo A. Gonzalez & Assoc.
7270 NW 12 Street
PH9
Miami, FL 33126
Business
Law Firm
Check
$500.00
8
8/31/2006
Jose S. Diaz
14031 SW 27 Street
Miami, FL 33175
Individual
Attorney
Check
$50.00
9
8/31/2006
Richard Parrillo
150 West Eugenie
No. 30
Chicago, IL 60614
Individual
CEO,InsuranceServices
Check
$500.00
10
8/31/2006
United Premium Finance Co.
3909 NE 163 Street
North Miami Beach, FL 33160
Business
InsuranceFinanceCompan
Check
$500.00
11
8/31/2006
3iComp, Inc.
3909 NE 163 Street
North Miami Beach, FL 33160
Business
InsuranceServices
Check
$500.00
12
8/31/2006
NIMC Insurance Services
3909 NE 163 Street
North Miami Beach, FL 33160
Business
InsuranceServices
Check
$500.00
13
8/31/2006
National Insurance Management
3909 NE 163 Street
North Miami Beach, FL 33160
Business
InsuranceServices
Check
$500.00
Total Contributions
$8,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/30/2006
Verge Data, Inc.
100 North Biscayne Boulevard
No. 1005
Miami, FL 33138
Business
DataManagement
Sign Location/Placement.
$400.00
2
8/30/2006
Dore Teichman
3957 Orange Tree Lane
XXX
Weston, FL XXX
Individual
computer analyst
document
copies.



$105.00
3
8/30/2006
Addicott & Addicott, P.A.
900 N. Federal Hwy., #201
Hallandale Beach, FL 33009
Business
law firm
courier
services
and paper


$46.12
Total In-Kind Contributions
$551.12

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/15/2006
The Miami Herald
One Herald Plaza
2nd Floor
Miami, FL
Advertisement
Monetary
$4,625.00
8/24/2006
Sari Teichman Addicott
155 Golden Beach Drive
Golden Beach, FL 33160
Reimburse
advertise
ment for
ment in
the Miami
Herald.
Monetary
$4,000.00
8/21/2006
TOTM Broadcasting, LLC
460 N.W. 214 Street
No. 105
Miami, FL 33169
Advertisement
Monetary
$425.00
8/31/2006
The Miami Herald
One Herald Plaza
2nd Floor
Miami, FL 2214.00
Advertisement
Monetary
$2,214.00
8/31/2006
Ricardo A. Gonzalez & Assoc.
7270 NW 12 Street
PH9
Miami, FL 33126
Reimbursement for copies paid to Miami-Dade County.
Monetary
$10.75
8/31/2006
Sari Teichman Addicott
155 Golden Beach Drive
Golden Beach, FL 33160
Reimbursement for cards paid to Overnight Print Cards
Monetary
$159.95
8/31/2006
Sari Teichman Addicott
155 Golden Beach Drive
Golden Beach, FL 33160
Reimbursement for banners paid to Premium Graphix.
Monetary
$544.92
8/31/2006
Sari Teichman Addicott
155 Golden Beach Drive
Golden Beach, FL 33160
Reimbursement for Advertisement paid to GCBLW.
Monetary
$100.00
8/31/2006
Sari Teichman Addicott
155 Golden Beach Drive
Golden Beach, F 33160
Reimbursement for attendance at community affair functions.
Monetary
$125.00
8/31/2006
Sari Teichman Addicott
155 Golden Beach Drive
Golden Beach, FL 33160
Reimburse for attendance at function by Women 's Chamber of Commerce.
Monetary
$50.00
8/31/2006
Sari Teichman Addicott
155 Golden Beach Drive
Golden Beach, FL 33160
Reimbursement for attendance at Community Functiions.
Monetary
$334.00
8/31/2006
Sari Teichman Addicott
155 Golden Beach Drive
Golden Beach, FL 33160
Reimbursement for advertisement paid to Forum Publishing Group.
Monetary
$223.44
8/31/2006
Keystone Point Homeowner Assoc
12555 Biscayne Boulevard
North Miami, FL 33181
Advertisement in Newsletter.
Monetary
$100.00
Total Expenditures
$12,912.06

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