Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2006
Select Title Service Inc.
13155 SW 42 Street
Suite 201
Miami, FL 33175
Business
title company
Check
$500.00
2
8/15/2006
Rosa Maria Guitierrez
10140 NW 57 St.
Miami, FL 33178
Individual
Check
$10.00
3
8/15/2006
Rosa Maria Guitierrez
10140 NW 57 St.
Miami, FL 33178
Individual
Check
$10.00
4
8/15/2006
Alexander Figueroa
13931 SW 74 Terr,
Miami, FL 33183-3003
Individual
Check
$10.00
5
8/15/2006
Brenda Di Pilato
20121 NW 59 Ct.
Miami, FL 33015-4891
Individual
Check
$10.00
6
8/15/2006
Arthur D Corona
13811 SW 14 St.
Miami, FL 33184-2710
Individual
Check
$10.00
7
8/16/2006
Joan Zurilla
215 SW 42 Ave.
No. 1001
Miami, FL 33134
Individual
Check
$50.00
8
8/16/2006
Laura De La Horra
16561 NW 84 Ave.
Miami Lakes, FL 33016
Individual
Controller
Check
$250.00
9
8/23/2006
Jose M. Santana
11400 SW 116 Terr.
Miami, FL 33176
Individual
Check
$100.00
10
8/27/2006
Ramani Nicola
10847 NW 7 St.
Apt. #21
Miami, FL 33172
Individual
Check
$25.00
11
8/30/2006
Phillip Velasquez
200 NW 55 St.
Ft. Lauderdale, FL 33309
Individual
field consultant
Check
$200.00
Total Contributions
$1,175.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/24/2006
Los Ranchos Restaurant
8888 SW 136 St.
Miami, FL 33176
Business
N
$50.00
2
8/22/2006
Galaxy Embroidery
1211 S. Western Ave.
Chicago, IL 60608
Business
CampaignT-Shirts
N
$500.00
Total In-Kind Contributions
$550.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/17/2006
Miami Herald
1 Herald Plaza
Miami, FL 33132-1693
Advertisement
Monetary
$660.00
8/17/2006
Miami Herald
1 Herald Plaza
Miami, FL 33132-1693
Advertisement
Monetary
$810.00
8/18/2006
Bank of America
PO Box 31019
Tampa, FL 33631-3019
Bank Fee
Monetary
$19.00
Total Expenditures
$1,489.00

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