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
Delete
$-500.00
2
8/31/2006
juan perez
15330 sw 155 ct
miami, fl 33187
Individual
sales manager
Check
Add
$500.00
3
8/25/2006
jesus gonzalez garcia
11920 sw 5 st
miami, fl 33184
Individual
lineservice
Check
Delete
$-500.00
4
8/25/2006
jesus gonzalez garcia
11920 sw 5 st
miami, fl 33184
Individual
line service clerk
Check
Add
$500.00
5
8/23/2006
mary urdaneta
11301 sw 200 st
#302
miami, fl 33157
Individual
serviceclerk
Check
Delete
$-500.00
6
8/23/2006
mary urdaneta
11301 sw 200 st
#302
miami, fl 33157
Individual
customer service clerk
Check
Add
$500.00
7
8/24/2006
Mary Carolina urdoneta
11301 sw 200 st
302A
miami, fl 33157
Individual
serviceclerk
Check
Delete
$-500.00
8
8/24/2006
Mary Carolina urdoneta
11301 sw 200 st
302A
miami, fl 33157
Individual
Office clerk
Check
Add
$500.00
9
8/14/2006
ruben prieto
3451 nw 19st
miami, fl 33125
Individual
salesman
Check
Delete
$-500.00
10
8/14/2006
ruben prieto
3451 nw 19st
miami, fl 33125
Individual
sales representative
Check
Add
$500.00
11
8/31/2006
linda brown
10 edgewater dr
P-A
miami, fl 33133
Individual
homemaker
Check
Delete
$-500.00
12
8/31/2006
linda brown
10 edgewater dr
P-A
miami, fl 33133
Individual
homemaker/housewife
Check
Add
$500.00
13
8/31/2006
ruben bertran
12937 red road
miami, fl 33156
Individual
selfemployed
Check
Delete
$-500.00
14
8/31/2006
ruben bertran
12937 red road
miami, fl 33156
Individual
self employed. busine
Check
Add
$500.00
15
8/31/2006
luis villar
5738 sw 100 st
miami, fl 33156
Individual
selfemployed
Check
Delete
$-500.00
16
8/31/2006
luis villar
5738 sw 100 st
miami, fl 33156
Individual
self employed. busine
Check
Add
$500.00
17
8/31/2006
kendall & 172nd
5901 sw 74 st
205
miami, fl 33143
Business
realestate
Check
Delete
$-500.00
18
8/31/2006
South Miami LLC
5901 sw 74 st
205
miami, fl 33143
Business
real estate
Check
Add
$500.00
19
8/23/2006
mary urdaneta
11301 sw 200 st
#302
miami, fl 33157
Individual
serviceclerk
Check
Delete
$-500.00
20
8/23/2006
mary urdaneta
11301 sw 200 st
#302
miami, fl 33157
Individual
Front desk clerk
Check
Add
$500.00
Total Contributions
$0.00

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
8/27/2006
michelle bao
15280 sw 72 ave
palmetto bay, fl 33157
reimburesed for purchases
Monetary
Delete
$-322.61
8/27/2006
michelle bao
15280 sw 72 ave
palmetto bay, fl 33157
reimburesed for food and drink
Monetary
Add
$322.61
Total Expenditures
$0.00

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