Candidate: Thomas J. Schramm

Office: Community Council Area/Subarea 11/115

Report Date: TRF-0 (9/1/2006 - 12/4/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2006	Contributor All-In-One Mail Shop, Inc. 12601 SW 130 Street Miami, FL 33186	Entity Business	Occupation mail house	Contribution Type Refund	Amend	Amount $81.97

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 11/18/2006	Vendor The Crepe Maker 8925 SW 148 Street Suite 200 Miami, FL 33176	Purpose celebrati campaign on	Expenditure Type Monetary	Amend	Amount $545.08
Seq#	Date 11/18/2006	Vendor Hirni 's Wayside Gardens, Inc. 9950 SW 57 Avenue Miami, FL 33156	Purpose celebrati campaign on	Expenditure Type Monetary	Amend	Amount $101.65
Seq#	Date 11/18/2006	Vendor Norman Brothers Produce 7621 SW 87 Avenue Miami, FL 33173	Purpose campaign celebration	Expenditure Type Monetary	Amend	Amount $46.92
Seq#	Date 11/18/2006	Vendor ABC Fine Wine & Spirits 12620 SW 120 Street Miami, FL 33186	Purpose campaign celebration	Expenditure Type Monetary	Amend	Amount $54.55
Seq#	Date 11/18/2006	Vendor Party City 11921 S. Dixie Highway Miami, FL 33156	Purpose campaign celebration	Expenditure Type Monetary	Amend	Amount $46.38
Seq#	Date 11/17/2006	Vendor Publix 12600 SW 120 Street Miami, FL 33186	Purpose campaign celebration	Expenditure Type Monetary	Amend	Amount $154.76
Seq#	Date 11/17/2006	Vendor Delices de France 14453 S. dixie Highway Miami, FL 33176	Purpose campaign celebration	Expenditure Type Monetary	Amend	Amount $101.20
Seq#	Date 11/18/2006	Vendor Keg South of Kendall 12805 SW 136 Avenue Miami, FL 33186	Purpose campaign celebration	Expenditure Type Monetary	Amend	Amount $123.95
Seq#	Date 8/24/2006	Vendor Baptist Health Federal Credit 7315 SW 87 Avenue Siite 300 Miami, FL 33173	Purpose wire transfer fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 9/3/2006	Vendor Amici 's Trattoria Italiana 10201 Hammocks Boulevard Miami, FL 33196	Purpose lunch for poll workers	Expenditure Type Monetary	Amend	Amount $51.15
Seq#	Date 9/5/2006	Vendor PJ Schramm 14840 SW 144 Terrace Miami, FL 33196	Purpose poll worker payment	Expenditure Type Monetary	Amend	Amount $160.00
Seq#	Date 9/5/2006	Vendor Jennifer M. Schramm 14840 SW 144 Terrace Miami, FL 33196	Purpose poll worker payment	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 9/5/2006	Vendor John Zeien 19721 SW 100 Avenue Miami, FL 33157	Purpose poll worker payment	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 9/5/2006	Vendor Carmen Freire 9211 East Calusa Club Terrace Miami, 33186	Purpose poll worker paument	Expenditure Type Monetary	Amend	Amount $220.00
Seq#	Date 9/5/2006	Vendor Michael Freire 9211 East Calusa Club terrace Miami, FL 33186	Purpose poll worker payment	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/14/2006	Vendor Thomas J Schramm 14840 SW 144 Terrqce Miami, FL 33196	Purpose refund campaign contribution	Expenditure Type Refund	Amend	Amount $200.00
Seq#	Date 12/1/2006	Vendor Homestead Hospital Foundation 160 NW 13 Street Homestead, FL 33030	Purpose contribut ion to center for excellence in nursing and	Expenditure Type Disposition of Funds	Amend	Amount $2,106.89

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