Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2006
Alfredo Duran
2601 S Bayshore Dr
Suite 1400
Miami, FL 33133
Individual
Attorneyat law
Check
$400.00
2
7/12/2006
Tang Venghan
8401 SW 107 Ave.
Miami, Fl 33173
Individual
Check
$50.00
3
7/12/2006
Barbara Schwartz
7920 SW 138 Ct.
Miami, FL 33183
Individual
Check
$25.00
4
7/11/2006
Anne Cates
13939 NW 1 Ave.
Miami, FL 33168
Individual
Check
$25.00
5
7/17/2006
Pierre Cruz
818 Pennsylvania Ave.
Apt. 9
Miami Beach, FL 33139
Individual
Courier
Check
$100.00
6
7/18/2006
Naheed Nizam-Couillard
7925 SW 136 ST
Pinecrest, FL 33156
Individual
Check
$50.00
7
7/18/2006
Shirley Alexiou
11450 SW 92 Ct.
Miami, FL 33176
Individual
retired
Check
$100.00
8
7/18/2006
Errol Saunders
13527 SW 113 Ct.
Miami, Fl 33176
Individual
Check
$50.00
9
7/19/2006
Carlos Fernandez
3230 SW 79 Ave
Miami, Fl 33155
Individual
Check
$50.00
10
7/18/2006
Antonio Fernandez
8031 SW 36 Terr
Miami, FL 33155
Individual
Check
$50.00
11
7/19/2006
Frances Aronovitz
11151 SW 83 Ave.
Miami, FL 33176
Individual
Check
$50.00
12
7/21/2006
Gwen Berlin
3600 Mystic Pointe Dr.
No. 1103
Aventura, FL 33180
Individual
Retired
Check
$150.00
13
7/23/2006
Angela Vazquez
7757 SW 118 Pl.
Miami, FL 33183
Individual
Check
$75.00
14
7/23/2006
Terry Hallford
P.o. Box 660226
Miami Springs, FL 33266
Individual
Check
$75.00
15
7/23/2006
Miguel Antonio Concepcion
1731 SW 99 Ct
Miami, FL 33165
Individual
Check
$75.00
16
7/22/2006
Connie Washburn
745 Majorca Ave.
Coral Gables, FL 33134
Individual
Check
$50.00
17
7/23/2006
Delivette Gonzalez
14912 SW 29 Terr
Miami, FL 33185
Individual
Scheduler
Check
$100.00
18
7/24/2006
James R. Jude
200 Edgewater Dr.
Coral Gables, FL 33133
Individual
Retired
Check
$500.00
19
7/27/2006
Luis Salazar
***Protected Voter***
Individual
Attorney
Check
$250.00
20
7/27/2006
Francisco Sanchez
1106 W Coral St.
Tampa, FL 33602
Individual
CEO
Check
$250.00
21
7/28/2006
The 2nd House Day Care
111 Fountainbleau Blvd.
Miami, FL 33172
Business
Day carecenter
Check
$500.00
22
7/19/2006
Albert Rodriguez
1164 NE 86 St.
Miami, FL 33138
Individual
SalesDirector
Check
$100.00
23
7/24/2006
Rodderick Jude
8420 SW 162 Terr.
Miami, FL 33157
Individual
Plantnurseryowner
Check
$500.00
Total Contributions
$3,575.00

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
7/6/2006
Website Creations
22 W Bryan St, Suite 220
Savannah, GA 31401
website
hosting



Monetary
$107.88
7/17/2006
PayPal
2145 Hamilton Ave.
San Jose, CA 95125
bank fee
Monetary
$3.20
7/27/2006
PayPal
2145 Hamilton Ave
San Jose, CA 95125
Bank fee
Monetary
$7.55
7/27/2006
PayPal
2145 Hamilton Ave.
San Jose, CA 95125
Bank fee
Monetary
$7.55
7/2/2006
Office Max
14055 SW 88 St.
Miami, FL 33186
office supplies
Monetary
$246.07
7/25/2006
Patrick McCabe
8023 SW 133rd Pl.
Miami, FL 33183
reimburse
ment photo

copies

Monetary
$58.85
7/13/2006
US Post Office
Sunset Branch
Miami, FL 33183-9998
business
reply
permit


Monetary
$160.00
7/8/2006
Office Depot
3600 NW LeJune Rd.
Miami Springs, FL 33166
photocopies
Monetary
$101.61
7/18/2006
Board of County Commisioners
2700 NW 87th Ave
Miami, FL 33172
qualifying

fee


Monetary
$360.00
7/13/2006
CL&B Advertising Group
2701 Ponce de Leon Blvd.
Coral Gables, FL 33134
advertisi
ng



Monetary
$3,619.59
7/25/2006
US Post Office
Sunset Branch
Miami, FL 33183-9998
buisness reply mail
Monetary
$100.00
7/25/2006
CL&B Advertising Group
2701 Ponce de Leon Blvd
Coral Gables, 33134
Advertising
Monetary
$2,870.16
Total Expenditures
$7,642.46

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