Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2006
Intermarket Corp
P.O. Box 65-0930
Miami, FL 33265-0930
Business
Company
Check
$500.00
2
7/29/2006
Richard Burns, P.A.
1500 NW 107th Avenue
Miami, FL 33175
Business
Attorney
Check
$100.00
3
7/29/2006
Cristina Y Kessler
13501 SW 62 Street
Unit 1
Miami, FL 33183
Individual
Secretary
Check
$100.00
4
8/1/2006
Rosemary B Wilder
9785 Palmetto Club Drive
Miami, FL 33157-1729
Individual
Attorney
Check
$200.00
5
7/31/2006
Milagros R Vasquez
717 Ponce de Leon Blvd
Suite 209
Coral Gables, FL 33134
Business
Attorney
Check
$250.00
6
7/29/2006
Howard E Nelson, P.A.
200 South Biscayne Blvd
Suite 2500
Miami, FL 33131
Business
Attorney
Check
$50.00
7
7/29/2006
Rosemary L Martinez
11705 SW 108th Court
Miami, FL 33176
Individual
Comptroller
Check
$50.00
8
8/2/2006
F. Newcomb
5909 Turin Street
Coral Gables, FL 33146
Individual
Retired
Check
$250.00
9
8/2/2006
Laurie L Riemer
20143 NW 19th Place
North Miami Beach, FL 33179
Individual
Attorney
Check
$500.00
10
8/2/2006
Carlos Williard &Flanagan, P.A.
999 Ponce de Leon Blvd
Suite 1000
Coral Gables, FL 33134
Business
Attorney
Check
$500.00
11
8/2/2006
Juana M Julien, M.D.,P.A.
10095 North Kendall Drive
Suite 103
Miami, FL 33176
Business
Doctor
Check
$250.00
12
8/2/2006
M.S.J., Inc
10095 North Kendall Drive
Suite 103
Miami, FL 33176
Business
Realtor
Check
$500.00
13
8/3/2006
Galloway Development Group, LL
7300 SW 93 Avenue
Suite 210
Miami, FL 33173
Business
Developer
Check
$500.00
Total Contributions
$3,750.00

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
8/4/2006
General Sign Company
111 SW 17th Avenue
Miami, FL 33135
Printing of Signs
Monetary
$800.00
Total Expenditures
$800.00

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