Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2006
Richard Grosso
424 Farmington Dr
Plantation, Fl 33317
Individual
Attorney
Check
$100.00
2
8/18/2006
Alexandra Wayland
3301 NE 5th Ave, Apt 1103
Miami, Fl 33137
Individual
Check
$30.00
3
8/23/2006
Luis Salazar
***Protected Voter***
Individual
Attorney
Check
$250.00
4
8/24/2006
Arthur Costa
1885 SW 14 St
Miami, Fl 33145
Individual
Banker
Check
$100.00
5
8/25/2006
McHenry Hamilton
9400 S. Dadeland Blvd, #110
Miami, Fl 33156
Individual
Accountant
Check
$100.00
6
8/25/2006
McHenry Hamilton PA
9400 S. Dadeland Blvd, #110
Miami, FL 33156
Business
Accountingfirm
Check
$100.00
7
8/26/2006
Orfelia Mayor
9401 Belaire Drive
Miramar, FL 33025
Individual
Check
$50.00
8
8/28/2006
Alan Farago
534 Menendez Ave
Coral Gables, Fl 33146
Individual
Businessconsultant
Check
$200.00
9
8/27/2006
Lisa Versaci
534 Menendez Ave.
Coral Gables, Fl 33146
Individual
Businessconsultant
Check
$500.00
10
8/31/2006
Silvia Wilhelm
1925 Brickell Ave TH17
Miami, Fl 33129
Individual
AdministrativeAssistant
Check
$200.00
11
8/31/2006
David Cornell
1500 Bay Road #1140
Miami Beach, Fl 33139
Individual
Attorney
Check
$250.00
12
8/31/2006
Anastasia Garcia PA Oper AC
2199 Ponce de Leon Blvd #403
Coral Gables, Fl 33134
Business
LawOffices
Check
$200.00
13
8/31/2006
Acupuncture & Holistic Arts Ct
10621 SW 88th St, Ste 104
Miami, Fl 33176
Business
Acupuncturecenter
Check
$225.00
Total Contributions
$2,305.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/23/2006
Patrick McCabe
8023 SW 133rd Pl
Miami, Fl 33183
Individual
Salesmanager
Water
$132.61
2
8/31/2006
Millie Herrera
11445 SW 74 Street
Miami, Fl 33173
Individual
Marketingconsultant
food, water, ice
$145.08
Total In-Kind Contributions
$277.69

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/31/2006
CL&B Advertising Group
2701 Ponce de Leon Blvd.
Coral Gables, Fl 33146
Advertising
Monetary
$607.50
8/23/2006
PayPal
2145 Hamilton Ave
San Jose, CA 95125
transacti
on fee



Monetary
$7.55
8/24/2006
PayPal
2145 Hamilton Ave
San Jose, CA 95125
Transaction fee
Monetary
$3.20
8/25/2006
PayPal
2145 Hamilton Ave
San Jose, CA 95125
Transaction fee
Monetary
$1.75
8/31/2006
PayPal
2145 Hamilton Ave
San Jose, CA 95125
Transaction fee
Monetary
$6.10
8/31/2006
PayPal
2145 Hamilton Ave
San Jose, CA 95125
Transaction fee
Monetary
$7.55
Total Expenditures
$633.65

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