Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2006
Latin Sandwiche Express
1690 NW 87th Avenue
Miami, FL 33166
Business
Restaurant
Check
$500.00
2
7/21/2006
Antonio Huerta
1224 SW 143 Court
Miami, FL 33184
Individual
GasStationowner
Check
$500.00
3
7/21/2006
Maximo Alvarez
8675 NW 53rd Street
#109
Miami, FL 33166
Individual
GasDistributor
Check
$500.00
4
7/21/2006
James Reus
2169 Bay Court
Miami, FL 33326
Individual
Engineer
Check
$500.00
5
7/21/2006
Sunshine Gasoline Dist.
8675 NW 53rd Street
#109
Miami, FL 33166
Business
GasDistributor
Check
$500.00
6
7/21/2006
D.P. Real Estate Holdings
904 SW 23rd Avenue
Miami, FL 33135
Business
Real StateHoldings
Check
$500.00
7
7/21/2006
Tatjana Martinez
904 SW 23rd Avenue
Miami, FL 33135
Individual
Teacher
Check
$500.00
8
7/21/2006
Libre LLC
904 SW 23rd Avenue
Miami, FL 33135
Business
Newspaper
Check
$500.00
9
7/21/2006
Miguel Diaz
1519 SW 19th Street
Miami, FL 33145
Individual
MattressManufacturer
Check
$500.00
10
7/21/2006
De Mattress Inc.
1481 NW 22nd Street
Miami, FL 33142
Business
MattressManufacturer
Check
$500.00
11
7/21/2006
Florida Plants Depot
1481 NW 22nd Street
Miami, FL 33142
Business
PlantNursery
Check
$500.00
12
7/20/2006
Renier Diaz de la Portilla
4440 NW 107th Avenue
Miami, FL 33178
Individual
Loan
$100.00
Total Contributions
$5,600.00

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
7/21/2006
Board of County Commissioner
2700 NW 87th Avenue
Miami, FL 33172
Qualifying fee
Monetary
$1,467.76
7/21/2006
Bob Levy and Associates
780 NE 69th Street
Suite 1703
Miami, FL 33138
Campaign Consulting
Monetary
$2,500.00
7/21/2006
Ileana Valladares
13421 SW 38th Lane
Miami, FL 33175
Campaign Manager
Monetary
$950.00
9/19/2006
The Kemble Group
1730 Highland Place
Tallahassee, FL 32308
Thank you advertising
Monetary
$590.00
10/19/2006
Renier Diaz de la Portilla
4440 NW 107th Avenue
Miami, FL 33178
Reimbursement of Loan
Monetary
$92.24
Total Expenditures
$5,600.00

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