Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2006
juan perez
15330 sw 155 ct
miami, fl 33187
Individual
Executive
Check
$500.00
2
8/31/2006
de armas alfredo
3211 ponce de leon blvd
coral gables, fl 33134
Business
attorney
Check
$500.00
3
8/31/2006
Lewis Tien PL
3059 Grand Ave,
Ste 340
miami, fl 33133
Business
attorney
Check
$250.00
4
8/17/2006
Benson richter
10800 sw 69 ave
miami, fl 33156
Individual
contactor
Check
$500.00
5
8/17/2006
tracy brown
1001 sw 74 st
205
miami, fl 33143
Individual
homemaker
Check
$500.00
6
8/17/2006
james seigel
5950 sw 97 st
miami, fl 33156
Individual
contractor
Check
$500.00
7
8/18/2006
concorde properties
10970 sw 90 ave
miami, fl 33176
Business
realestate
Check
$500.00
8
8/18/2006
victor brown
5901 sw 74 st
ste 205
south miami, fl 33143
Individual
realestate
Check
$500.00
9
8/18/2006
affordable fence
13370 sw 131 st
ste 101
miami, fl 33186
Business
fencecompany
Check
$500.00
10
8/18/2006
joseph wieselberg
10970 sw 90 ave
miami, fl 33176
Individual
contractor
Check
$500.00
11
8/17/2006
randa richter
10800 sw 69 ave
miami, fl 33156
Individual
architect
Check
$500.00
12
8/31/2006
dayami martinez
8800 sw 83 rd
miami, fl 33156
Individual
selfemployed
Check
$100.00
13
8/31/2006
rafael heredia
1603 sw 100 ave
miami, fl 33165
Individual
realestate
Check
$100.00
14
8/31/2006
alfredo arraut
1541 brickell ave
miami, fl 33129
Individual
engineer
Check
$250.00
15
8/31/2006
lidia nessi
16313 sw 44 st
miami, fl 33185
Individual
engineer
Check
$250.00
16
8/31/2006
jose nessi
16313 sw 44 st
miami, fl 33185
Individual
engineer
Check
$500.00
17
8/31/2006
nicolas sirgado
8460 sw 2 st
miami, fl 33144
Individual
engineer
Check
$500.00
18
8/27/2006
mayra sotero
16 sexton grove rd
key largo, fl 33037
Individual
realestate
Check
$500.00
19
8/25/2006
jennifer rodriguez
5445 nw 112 th path
miami, fl 33178
Individual
homemaker
Check
$500.00
20
8/25/2006
jesus gonzalez garcia
11920 sw 5 st
miami, fl 33184
Individual
lineservice
Check
$500.00
21
8/25/2006
mercedes paz
3451 nw 19st
miami, fl 33125
Individual
homemaker
Check
$500.00
22
8/23/2006
roselin sotero
7050 sw 73 ct
miami, fl 33143
Individual
homemaker
Check
$500.00
23
8/23/2006
mary urdaneta
11301 sw 200 st
#302
miami, fl 33157
Individual
serviceclerk
Check
$500.00
24
8/24/2006
Mary Carolina urdoneta
11301 sw 200 st
302A
miami, fl 33157
Individual
serviceclerk
Check
$500.00
25
8/25/2006
jose almejeriras
12426 sw 203 terr
miami, fl 33177
Individual
mantenance
Cash
$500.00
26
8/14/2006
polk investments
310 e-canal st
mulberry, fl 33860
Business
investments
Check
$500.00
27
8/7/2006
vlademir golik
11420 n kendall dr
ste 207
miami, fl 33176
Individual
real estate
Check
$100.00
28
8/7/2006
armando jr gutierrez
604 majorca ave
coral gables, fl 33134
Individual
realestate
Check
$500.00
29
8/14/2006
gutierrez and associates
1201 brickell ave
ste 320
miami, fl 33131
Business
campaignconsultant
Check
$500.00
30
8/14/2006
armando sr gutierrez
604 majorca ave
coral gables, fl 33131
Individual
prconsultant
Check
$500.00
31
8/14/2006
meridian international group
po box 331990
miami, fl 33133
Business
govtconsultant
Check
$500.00
32
8/14/2006
good deals auto sales
1227 nw 7 st
miami, fl 33131
Business
car dealer
Check
$500.00
33
8/16/2006
aliet guevara
21027 sw 125 pl
miami, fl 33177
Individual
cfo
Check
$500.00
34
8/16/2006
RAS investments
6955 nw 74 st
miami, fl 33166
Business
realestateinvestment
Check
$500.00
35
8/16/2006
fabrizzio busso
67 union place #1
summit, nj 07901
Individual
CEO travelcompany
Check
$500.00
36
8/14/2006
everst development
14150 sw 129 st
miam, fl 33186
Business
developer
Check
$500.00
37
8/15/2006
ecoland development
782 nw 424 ave
441
miami, fl 33126
Business
developer
Check
$250.00
38
8/14/2006
everst builders
14150 sw 129 st
miami, fl 33186
Business
builders
Check
$500.00
39
8/14/2006
farmers corn
14155 sw 129 st
miami, fl 33186
Business
insurance
Check
$500.00
40
8/14/2006
giselle paz
3451 nw 19st
miami, fl 33125
Individual
insuranceagent
Check
$500.00
41
8/14/2006
ruben prieto
3451 nw 19st
miami, fl 33125
Individual
salesman
Check
$500.00
42
8/14/2006
adalberto sotero
po box 770127
miami, fl 33177
Individual
insurance
Check
$500.00
43
8/14/2006
emiliano antunez
782 nw 42 ave
441
miami, fl 33126
Individual
realestate
Check
$500.00
44
8/15/2006
james fender
10471 sunset strip
sunrise, fl 33322
Individual
postalworker
Check
$500.00
45
8/15/2006
janet fender
10471 sunset strip
sunrise, fl 33322
Individual
insurance
Check
$500.00
46
8/30/2006
jessie gesen
2140 sw 3 ave
4-g
miami, fl 33129
Individual
hairstylist
Check
$500.00
47
8/31/2006
wax mee
1759 sw 3 ave
miami, fl 33129
Business
hair salon
Check
$500.00
48
8/31/2006
kendall & 172nd
5901 sw 74 st
205
miami, fl 33143
Business
realestate
Check
$500.00
49
8/31/2006
gutierrez properties
1228 sw 4 st
miami, fl 33132
Business
realestate
Check
$500.00
50
8/31/2006
linda brown
10 edgewater dr
P-A
miami, fl 33133
Individual
homemaker
Check
$500.00
51
8/31/2006
mike hernandez
6941 sw 129 ave
miami, fl 33183
Individual
vp sales
Check
$500.00
52
8/31/2006
ruben bertran
12937 red road
miami, fl 33156
Individual
selfemployed
Check
$500.00
53
8/31/2006
luis villar
5738 sw 100 st
miami, fl 33156
Individual
selfemployed
Check
$500.00
54
8/31/2006
el dorado bldg corp
11767 s dixie hwy
miami, fl 33156
Business
gen.contractors
Check
$500.00
55
8/31/2006
south florida landlord service
2980 mcfarlane rd
miami, fl 33133
Business
bldg mgt
Check
$500.00
Total Contributions
$25,300.00

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
8/21/2006
AB bulk mailers
4412 nw 74 ave
miami, fl 33166
mailing
Monetary
$8,274.35
8/21/2006
US postal service
3191 grand ave
miami, fl 33133
postage
Monetary
$67.56
8/21/2006
US postal service
3191 grand ave
miami, fl 33133
postage
Monetary
$200.00
8/21/2006
granada printing
8693 nw 66 st
miami, fl 33166
printing
Monetary
$802.50
8/21/2006
olmedo printing
710 sw 73 ct
miami, fl 33144
printing
Monetary
$1,658.50
8/21/2006
national Litho
7700 nw 77 ave
mimi, fl 33147
printing
Monetary
$5,633.41
8/21/2006
dove industries
17820 s. dixie hwy
miami, fl 33157
data
Monetary
$927.50
8/22/2006
AB bulk mailers
4412 nw 74 ave
miami, fl 33166
mailing
Monetary
$5,429.86
8/22/2006
granda printing
8693 nw 66 st
miami, fl 33166
printing
Monetary
$425.00
8/22/2006
green point consulting
15330 sw 155 ct
miami, fl 33125
phone bank
Monetary
$4,000.00
8/22/2006
AB bulk mailers
4412 nw 74 ave
miami, fl 33166
mailing
Monetary
$2,284.69
8/21/2006
victor bao
15280 sw 72 ave
palmetto bay, fl 33157
reimburse postage
Monetary
$64.66
8/27/2006
michelle bao
15280 sw 72 ave
palmetto bay, fl 33157
reimburesed for purchases
Monetary
$322.61
Total Expenditures
$30,090.64

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