Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
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
9/1/2006
dove industries
14995 n.kendall drive
miami, fl 33186
e-mail candidate advertisment
Monetary
$250.00
9/1/2006
costco
9191 sw 137 ave
miami, fl 33186
electionday food for poll workers
Monetary
$416.99
9/2/2006
keg south
12805 sw 136 ave
miami, fl 33186
platter for election eve party
Monetary
$86.75
9/2/2006
costco
9191 sw 137 ave
miami, fl 33186
beverages for election eve party
Monetary
$76.79
9/2/2006
publix
12100 sw 127 ave
miami, fl 33186
party platters for election party
Monetary
$175.93
9/3/2006
costco
9191 sw 137 ave
miami, fl 33186
food day of election-pollworkers
Monetary
$117.33
9/3/2006
jason immerman
12474 sw 121 ln
miami, fl 33186
pollworker-early voting
Monetary
$120.00
9/3/2006
lisa perez
11531 sw 141 ave
miami, fl 33186
early voting poll worker
Monetary
$231.00
9/3/2006
michael tauben
12362 sw 122 pl
miami, fl 33186
return of loan to campaign of july 7,2006
Monetary
$500.00
9/3/2006
michael tauben
12362 sw 122 pl
miami, fl 33186
400.00 spent tohypotneuse for voter roll call 15 bloomfield ave verona n.j. paid by michael tauben amex repaid by suarez campaign
Monetary
$400.00
9/5/2006
costco
9191 sw 137 ave
miami, fl 33186
poll worker supplies
Monetary
$107.88
9/5/2006
juan perdomo
12777 sw 146 ter
miami, fl 33186
pollworker
Monetary
$125.00
9/5/2006
luis briones
13706sw 64 st
miami, fl 33183
pollworker
Monetary
$125.00
9/5/2006
garry rodriguez
9285 sw 125 ave
miami, fl 33186
pollworker
Monetary
$100.00
9/5/2006
efrain gonzalez
7595 sw 157 ave
miami, fl 33193
pollworker
Monetary
$100.00
9/5/2006
bruce torres
9285 sw 125 ave
miami, fl 33186
pollworker
Monetary
$100.00
9/5/2006
natalie grillon
14539 sw 107 ter
miami, fl 33186
pollworker
Monetary
$100.00
9/5/2006
rolando martinez
14543 sw 77 st
miami, fl 33183
pollworker
Monetary
$100.00
9/5/2006
teresa camberlen
11245 sw 112 st
miami, fl 33186
pollworker
Monetary
$125.00
9/5/2006
andrea brown
11354 sw 116 ter
miami, fl 33157
pollworker
Monetary
$125.00
9/5/2006
ricardo mercado
12414 sw 122 ct
miami, fl 33186
pollworker
Monetary
$100.00
9/5/2006
doralisa bocanegro
11734 sw 123 ave
miami, fl 33186
pollworker
Monetary
$100.00
9/5/2006
guillerno bueno
11734 sw 123 ave
miami, fl 33186
pollworker
Monetary
$100.00
9/5/2006
fabio ayala
11734 sw 123 ave
miami, fl 33186
pollworker
Monetary
$100.00
9/5/2006
guiellermo figueroa
9285 sw 123 ave
miami, fl 33186
pollworker
Monetary
$100.00
9/5/2006
anthony gomez
12474 sw 121 ln
miami, fl 33186
pollworker
Monetary
$100.00
9/5/2006
jennifer perez
9285 sw 125 ave
miami, fl 33186
pollworker
Monetary
$100.00
9/5/2006
natalie perez
9285 sw 125 ave
miami, fl 33186
pollworker
Monetary
$100.00
9/5/2006
jason immerman
12474 sw121 ln
miami, fl 33186
pollworker
Monetary
$150.00
9/5/2006
maria sierra
13145 sw 112 st
miami, fl 33176
pollworker




Monetary
$125.00
9/5/2006
patty enriquez
13145 sw 112 st
miami, fl 33176
pollworker
Monetary
$125.00
9/5/2006
ozzie martin
5900 sw 127 ave
miami, fl 33183
bartender at victory party
Monetary
$200.00
9/6/2006
cadidad valdez
11800 sw 206 st
miami, fl 33177
victory party clean up
Monetary
$75.00
9/6/2006
kris toledo
8369 sw 107 ave
miami, fl 33173
pollworker
Monetary
$100.00
9/6/2006
aida serna
13535 sw 119 st
miami, fl 33186
pollworker
Monetary
$100.00
9/6/2006
anthony umegu
13535 sw 119 st
miami, fl 33186
pollworker
Monetary
$100.00
9/6/2006
kendall hammock optimist
10411 sw 122 ave
miami, fl 33186
charatable donation of remainder of campaign account
Monetary
$116.30
9/5/2006
kris perez
9285 sw 127 ave
miami, fl 33186
pollworker
Monetary
$150.00
Total Expenditures
$5,523.97

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