Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/22/2006
Sunset Branch US Post Office
7501 SW 117 Ave
Miami, FL 33183
Other
Refund
$73.30
Total Contributions
$73.30

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
9/2/2006
CL&B Advertising Group
2701 Ponce de Leon Blvd.
Coral Gables, FL 33134
Advertising
Monetary
$1,670.00
11/1/2006
CL&B Advertising Group
2701 Ponce de Leon Blvd.
Coral Gables, FL 33134
Advertising
Monetary
$81.19
Total Expenditures
$1,751.19

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