Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2005
LEANDRO SABATIER
2540 SW 11 ST
MIAMI, FL 33135
Business
HVACREPAIR
Check
$500.00
2
7/18/2005
HILDA P FERNANDEZ
9891 SW 4 ST
MIAMI, FL 33174
Individual
Propertymanager
Check
$500.00
3
7/18/2005
Jesus Bravo
729 NW 23 Avenue
Miami, FL 33125
Individual
Doctor
Check
$500.00
4
8/5/2005
FJ Engineering, Inc.
8600 SW 73 Street
Miami, FL 33143
Business
EngineeringFirm
Check
$500.00
5
9/5/2005
Bloom and Kinnear
2486 S.W. 27th Terrace
Miami, FL 33133
Business
Attorney
Check
$250.00
6
9/15/2005
Edward A Sirkin
8603 S. Dixie Highway, Ste 412
Miami, FL 33143
Business
Attorney
Check
$100.00
7
9/15/2005
Lourdes T Cambo
1241 S.W. 27th Avenue
Miami, FL 33135
Business
Attorney
Check
$50.00
8
9/28/2005
Robbins, Tunkey, Ross et al
2250 S.W. 3rd Avenue
Miami, FL 33129
Business
Attorney
Check
$300.00
9
10/24/2005
Target Engineering Group
10530 NW 26 Street, Suite F203
Miami, FL 33172
Business
Engineering
Check
$250.00
10
10/24/2005
Dario Gonzalez
10352 SW 114 Terrace
Miami, FL 33176
Individual
Engineer
Check
$100.00
11
10/24/2005
Gonzalez Exporting Corporation
4472 NW 74 Avenue
Miami, FL 33166
Business
Exporting
Check
$100.00
12
10/24/2005
Geoffrey McLaughlin, P.A.
550 11th Street
Miami, FL 33139
Business
Attorney
Check
$100.00
13
11/2/2005
Gonzalez & Walsh
1401 Brickell Avenue
Miami, FL 33131
Business
Attorney
Check
$150.00
14
11/2/2005
Lyons & Lurvey, P.A.
1200 Brickell Avenue
Miami, FL 33131
Business
Attorney
Check
$250.00
15
11/7/2005
Judith S Nelson
200 Golden Beach Drive
Golden Beach, FL 33160
Individual
Attorney/Mediator
Check
$200.00
16
11/7/2005
Thomas W. Conroy
409 Royal Plaza Drive
Ft. Lauderdale, FL 33301
Individual
Attorney
Check
$100.00
17
11/7/2005
ICV Management Corp
1401 University Drive, Suite 200
Coral Springs, FL 33071
Business
ManagementCorp.
Check
$500.00
18
11/7/2005
Angel Garcia & Assoc, PA
9100 S. Dadeland Blvd., Suite 514
Miami, FL 33156
Business
Attorney
Check
$500.00
19
11/7/2005
Gregory Gonzalez, PA
2420 Coral Way
Miami, FL 33145
Business
Attorney
Check
$250.00
20
11/7/2005
Marlow, Connell, et al
4000 Ponce De Leon Blvd., Suite 570
Coral Gables, FL 33146
Business
Attorney
Check
$200.00
21
11/25/2005
Jauregui & Jauregui, PA
1140 West 50 St., #207
Hialeah, FL 333012
Business
Attorney
Check
$500.00
22
11/25/2005
Sonny N Holtzman
2601 S. Bayshore Drive, Ste 600
Miami, FL 33133
Business
Attorney
Check
$150.00
23
11/25/2005
Robert S Reiff, PA
2400 S.Dixie Hwy, Ste 200
Miami, FL 33133
Business
Attorney
Check
$250.00
24
11/25/2005
Malca & Jacobs, PA
5975 Sunset Drive, Ste 800
Miami, FL 33143
Business
Attorney
Check
$250.00
25
11/25/2005
Weiss Serota et al
2665 S. Bayshore Drive, Ste 420
Miami, FL 33133
Business
Attorney
Check
$250.00
26
12/13/2005
David Gold
1847 Dusty Miller Drive
Delray Beach, FL 33483
Individual
Attorney
Check
$200.00
27
12/13/2005
Cesar A. Armstrong & Assoc.,PA
2525 S.W. 27th Avenue, Suite 105
Miami, FL 33133
Business
Attorney
Check
$250.00
28
12/13/2005
Fornaris & Associates, PA
65 Almeria Avenue
Coral Gables, FL 33134
Business
Attorney
Check
$500.00
29
12/13/2005
Ruben Chavez
12584 SW 119 Place
Miami, FL 33186
Individual
Attorney
Check
$75.00
30
12/13/2005
Womack & Sage, PA
7700 N. Kendall Drive, Ste 705
Miami, FL 33156
Business
Attorney
Check
$500.00
31
12/13/2005
Robert Pertierra, P.A.
2655 Le Jeune Road, Suite 1011
Miami, FL 33134
Business
Attorney
Check
$150.00
32
12/13/2005
Frank J. Gaviria, PA
1200 Brickell Avenue, Ste 1620
Miami, FL 33131
Business
Attorney
Check
$250.00
33
12/13/2005
Oscar E Marrero
2600 Douglas Road, PH 4
Coral Gables, FL 33134
Individual
Attorney
Check
$150.00
34
12/13/2005
Kelley, Kronenberg et al
8201 Peters Road, Suite 4000
Ft. Lauderdale, FL 33324
Business
Attorney
Check
$500.00
35
12/13/2005
John W Kozyak
2525 Ponce De Leon Blvd., 9th Floor
Coral Gables, FL 33134
Individual
Attorney
Check
$250.00
36
12/13/2005
Gonzalo R. Dorta
334 Minorca Avenue
Coral Gables, FL 33134
Individual
Attorney
Check
$250.00
37
12/13/2005
Angones, McCLure et al
Courthouse Tower, 8th Floor
44 West Flagler Street
Miami, FL 33130
Business
Attorney
Check
$500.00
38
12/14/2005
Kozyak Tropin & ThrockmortonPA
2525 Ponce De Leon Blvd., 9th Floor
Coral Gables, FL 33134
Business
Attorney
Check
$250.00
39
1/11/2006
Stanford Brown
20355 N.E. 34th Court, #2529
Aventura, FL 33180
Individual
Check
$100.00
40
1/11/2006
Builtek Corp.
7785 N,W, 56 Street
Miami, FL 33166-3521
Business
Check
$100.00
41
1/11/2006
Criminal Defense Center PA
2921 S.W. 27 Avenue
Coconut Grove, FL 33133
Business
Attorney
Check
$500.00
42
1/11/2006
David P Casani
Soffer Residence
19501 Biscayne Blvd., #400
Aventura, FL 33180
Individual
Contractor
Check
$500.00
43
1/11/2006
Alberto M. Quirantes
1815 N.W. 7 Street,
Miami, FL 33125
Business
Attorney
Check
$200.00
44
1/11/2006
Traffic Ticket Office, Inc
9628 N.E. 2 Avenue, Ste B
Miami Shores, FL 33138
Business
Attorney
Check
$500.00
45
1/27/2006
CABI DEVELOPERS, LLC
19950 West Country Club Drive
Aventura, FL 33180
Business
Developer
Check
$500.00
46
1/27/2006
Gonzalo R. Dorta, P.A.
334 Minorca Ave.
Coral Gables, FL 33134
Business
Attorney
Check
$500.00
47
1/27/2006
Alfredo Jr. Landin
8655 SW 74 Terrace
Miami, FL 33143
Individual
Surveyor
Check
$500.00
48
1/27/2006
Ana Maria Landin
8655 SW 74 terrace
Miami, FL 33143
Individual
Housewife
Check
$500.00
49
1/27/2006
SUPERIOR CONSULTANTS, INC.
4960 SW 72 AVE.
Miami, FL 33155
Business
Surveying
Check
$500.00
50
1/27/2006
Red Road Station Corp.
7375 SW 57 Ave.
Miami, FL 33143
Business
GasStation
Check
$500.00
51
1/27/2006
Five Group Corp.
720 SW 2 Ave.
Miami, FL 33130
Business
GasStation
Check
$500.00
52
1/27/2006
Bird Road Station Corp.
7625 SW 40 Street
Miami, Fl 33155
Business
GasStation
Check
$500.00
53
1/27/2006
Ludlam Station Corp.
6690 SW 40 Street
Miami, FL 33155
Business
GasStation
Check
$500.00
54
1/27/2006
Superior Surveying Inc. No. 2
4960 SW 72 Ave.
Miami, FL 33155
Business
Surveying
Check
$500.00
55
1/27/2006
Elias Correa
12179 S. Apopka Vineland Rd.
Orlando, Fl 32836
Individual
Check
$30.00
56
1/27/2006
Daisy Ortiz
4120 SW 14 Street
Miami, FL 33134
Individual
Check
$40.00
57
1/27/2006
Daniel Pelz
4151 Barbarossa Ave.
Miami, Fl 33133
Individual
Check
$50.00
58
1/27/2006
Alber E Blair
17840 SW 70 Pl
Ft. lauderdale, Fl 33331
Individual
Check
$50.00
59
1/27/2006
Lucille Evans Muller
4580 SW 68 Court
Miami, Fl 33155
Individual
Check
$50.00
60
1/27/2006
Jorge Luis Cruz
1112 SW 85 Avenue
Miami, Fl 33144
Individual
Check
$50.00
61
1/27/2006
Elton M Eastman
10142 SW 79 Avenue
Miami, Fl 33156
Individual
Check
$100.00
62
1/27/2006
James F Harrington
633 Camilo Ave.
Coral Gables, FL 33134
Individual
Check
$100.00
63
1/27/2006
W. Meade Collinsworth
1420 Lenape Dr.
Miami Springs, Fl 33166
Individual
Insurance
Check
$250.00
64
1/27/2006
Jose B Rodriguez
16770 SW 38 Street
Miramar, Fl 33027
Individual
Attorney
Check
$250.00
65
1/27/2006
Wallace C Magathan
8265 SW 93 Street
Miami, Fl 33156
Individual
Attorney
Check
$500.00
66
1/27/2006
Law Office of Kane & Vital
6190 NW 11 Street
Sunrise, Fl 33313
Business
Law Office
Check
$500.00
67
1/27/2006
Jeremy C Daniels
107 Sarto Ave.
Coral Gables, Fl 33134
Individual
Attorney
Check
$500.00
68
1/27/2006
Daniel Koleos
7101 SW 8 Street
Plantation, FL 33317
Individual
Attorney
Check
$500.00
69
1/27/2006
Michael F Kashtan
5395 Fairchildway
Coral Gables, FL 33156
Individual
Attorney
Check
$500.00
70
1/27/2006
Richard G Daniels
3881 Hardie Ave.
Coconut Grove, FL 33133
Individual
Attorney
Check
$500.00
71
1/27/2006
Delta Consulting Engineers
4868 SW 72 Ave.
Marina Lakes
Miami, FL 33155
Business
Engineering
Check
$500.00
72
2/20/2006
Dray, Cabrera & Zacca, LLP
44 West Flagler Street, Ste 950
Miami, FL 33130
Business
Attorney
Check
$100.00
73
2/20/2006
Ramon De La Cabada, P.A.
3191 Coral Way, Suite 115
Miami, FL 33145
Business
Attorney
Check
$430.44
74
3/31/2006
Horizon Maintenance Services
5618 Hollywood Blvd.,
Hollywood, FL 33021
Business
Maintenance
Check
$500.00
75
3/31/2006
Maria D Ortiz
1351 N.W. 12 Street, Ste 510
Miami, FL 33125
Individual
Candidate
Loan
$20,000.00
76
5/4/2006
Paradigm Design & Construction
321 E. Hillsboro Blvd
Deerfield Beach, FL 33441
Business
CondoDeveloper
Check
$500.00
Total Contributions
$43,525.44

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/11/2005
Ramon De La Cabada, PA
3191 Coral Way, Ste 115
Miami, FL 33145
Business
attorney
postage




$69.56
2
12/7/2005
Gamba & Lombana, PA
2701 Ponce De Leon Blvd.,
Mezzanine
Coral Gables, FL 33134
Business
Attorney
Fundraiser
$249.31
3
3/31/2006
Daniels, Kashtan, Downs, et al
3300 Ponce De Leon Blvd.
Coral Gables, FL 33134
Business
Attorney
Fundraiser
$450.00
Total In-Kind Contributions
$768.87

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/1/2005
Daniel 's Offset Printing
7404 SW 41 Street
Miami, FL 33155
Printed envelopes
Monetary
$300.67
2
7/16/2006
Board of County Commissioners
111 NW 1st St.
Miami, FL 33128
qualifying fee
Monetary
$4,853.00
3
7/16/2006
Maria Ortiz
1351 NW 12 Street, Ste 510
Miami, FL 33125
loan repay
Monetary
$20,000.00
4
7/16/2006
Quantum Results
300 Aragon Ave., Ste 375
Coral Gables, FL 33134
consulting
Monetary
$5,000.00
5
7/16/2006
Robert M. Levy & Associates
108 E. Jefferson St., Ste B
Tallahassee, FL 32301
Consulting fee
Monetary
$5,000.00
6
7/16/2006
US Postmaster
6900 Bird Road
Miami, FL 33155
postage
Monetary
$29.25
7
7/16/2006
Daniel 's Offset Printing
7404 SW 41 Street
Miami, FL 33155
printing
Monetary
$66.34
8
7/16/2006
Leandro Sabatier
2540 SW 11 Street
Miami, FL 33125
prorated refund
Disposition of Funds
$175.90
9
7/16/2006
Hilda P Fernandez
9891 SW 4 Street
Miami, FL 33174
prorated refund
Disposition of Funds
$175.90
10
7/16/2006
Jesus Bravo
1334 Alhambra Circle
Coral Gables, FL 33134
prorated refund
Disposition of Funds
$175.90
11
7/16/2006
FJ Engineering, Inc.
8600 SW 73 Street
Miami, FL 33143
prorated
refund



Disposition of Funds
$175.84
12
7/16/2006
Bloom and Kinnear
2486 SW 27 Terrace
Miami, FL 33133
prorated refund
Disposition of Funds
$87.95
13
7/16/2006
Edward A Sirkin
8603 S. Dixie Highway, Ste 412
Miami, FL 33143
prorated refund
Disposition of Funds
$35.18
14
7/16/2006
Lourdes T Cambo
1241 SW 27 Avenue
Miami, FL 33135
prorated refund
Disposition of Funds
$17.59
15
7/16/2006
Robbins, Tunkey, Ross et al
2250 SW 3 Avenue
Miami, FL
prorated refund
Disposition of Funds
$105.54
16
7/16/2006
Target Engineering Group
10530 NW 26 Street, Ste 203
Miami, FL 33172
prorated refund
Disposition of Funds
$87.95
17
7/16/2006
Dario Gonzalez
10352 SW 114 Terrace
Miami, FL 33176
prorated refund
Disposition of Funds
$35.18
18
7/16/2006
Gonzalez Exporting Corp
4472 NW 74 Avenue
Miami, FL 33166
prorated refund
Disposition of Funds
$35.18
19
7/16/2006
Geoffrey McLaughlin,PA
550 11th Street
Miami, FL 33139
prorated refund
Disposition of Funds
$35.18
20
7/16/2006
Gonzalez & Walsh
1401 Brickell Avenue
Miami, FL 33131
prorated refund
Disposition of Funds
$52.77
21
7/16/2006
Lyons & Lurvey, PA
1200 Brickell Avenue
Miami, FL 33131
prorated refund
Disposition of Funds
$87.95
22
7/16/2006
Judith S Nelson
200 Golden Beach Drive
Golden Beach, FL 33160
prorated refund
Disposition of Funds
$70.36
23
7/16/2006
Thomas W. Conroy
409 Royal Plaza Drive
Ft. Lauderdale, FL 33301
prorated refund
Disposition of Funds
$35.18
24
7/16/2006
ICV Management Corp
1401 University Drive, Ste 200
Coral Springs, Fl 33071
prorated refund
Disposition of Funds
$175.90
25
7/16/2006
Angel Garcia & Associates
9100 S. Dadeland Blvd., Ste 514
Miami, FL 33156
prorated refund
Disposition of Funds
$175.90
26
7/16/2006
Gregory Gonzalez, PA
2420 Coral Way
Miami, FL 33145
prorated refund
Disposition of Funds
$87.95
27
7/16/2006
Marlow, Connell, et al
4000 Ponce De Leon Blvd., Ste 570
Coral Gables, FL 33146
prorated refund
Disposition of Funds
$70.36
28
7/16/2006
Jauregui & Jauregui, PA
1140 West 50 Street, #207
Hialeah, FL 33012
prorated refund
Disposition of Funds
$175.90
29
7/16/2006
Sonny N Holtzman
2601 S. Bayshore Drive, Ste 600
Miami, FL 33133
prorated refund
Disposition of Funds
$52.77
30
7/16/2006
Robert S. Reiff, PA
2400 S. Dixie Hwy, Ste 200
Miami, FL 33133
prorated refund
Disposition of Funds
$87.95
31
7/16/2006
Malca & Jacobs, PA
5975 Sunset Drive, Ste 800
Miami, FL 33143
prorated refund
Disposition of Funds
$87.95
32
7/16/2006
Weiss, Serota, et al
2665 S. Bayshore Drive, Ste 420
Miami, FL 33133
prorated refund
Disposition of Funds
$87.95
33
7/16/2006
David Gold
1847 Dusty Miller Drive
Delray Beach, FL 33483
prorated refund
Disposition of Funds
$70.36
34
7/16/2006
Cesar A. Armstrong & Assoc.
2525 SW 27 Ave, Ste 105
Miami, FL 33133
prorated refund
Disposition of Funds
$87.95
35
7/16/2006
Fornaris & Associates, PA
65 Almeria Avenue
Coral Gables, FL 33134
prorated refund
Disposition of Funds
$175.90
36
7/16/2006
Ruben Chavez
12584 SW 119 Place
Miami, FL 33186
prorated refund
Disposition of Funds
$26.38
37
7/16/2006
Womack & Sage, PA
7700 N. Kendall Drive, #705
Miami, FL 33156
prorated refund
Disposition of Funds
$175.90
38
7/16/2006
Robert B. Pertierra, PA
2655 Le Jeune Road, Ste 1011
Miami, FL 33134
prorated refund
Disposition of Funds
$52.77
39
7/16/2006
Frank J Gaviria, PA
1200 Brickell Ave, Ste 1620
Miami, FL 33131
prorated refund
Disposition of Funds
$87.95
40
7/16/2006
Oscar E Marrero
2600 Douglas Road, PH 4
Coral Gables, FL 33134
prorated refund
Disposition of Funds
$52.77
41
7/16/2006
Kelley, Kronenberg, et al
8201 Peters Road, Suite 4000
Ft. Lauderdale, FL 33324
prorated refund
Disposition of Funds
$175.90
42
7/16/2006
John W Kozyak
2525 Ponce De Leon Blvd.
9th Floor
Coral Gables, FL 33134
prorated
refund



Disposition of Funds
$87.95
43
7/16/2006
Gonzalo R. Dorta
334 Minorca Ave.
Coral Gables, FL 3134
prorated refund
Disposition of Funds
$87.95
44
7/16/2006
Angones, McCLure et al
44 West Flagler Street, Courthouse Tower, 8th Floor
Miami, FL 33130
prorated refund
Disposition of Funds
$175.90
45
7/16/2006
Kozyak,Tropin et al
2525 Ponce De Leon Blvd.. 9th Floor
Coral Gables, FL 33134
prorated refund
Disposition of Funds
$87.95
46
7/16/2006
Ramon De La Cabada, PA
3191 Coral Way, Ste 115
Miami, FL 33145
prorated refund
Disposition of Funds
$151.43
47
7/16/2006
Stanford Brown
20355 N.E. 34th Court, #2529
Aventura, FL 33180
prorated refund
Disposition of Funds
$35.18
48
7/16/2006
Builtek Corp
7785 N.W. 56 Street
Miami, FL 33166-3521
prorated refund
Disposition of Funds
$35.18
49
7/16/2006
Criminal Defense Center, PA
2921 S.W. 27 Ave.
Coconut Grove, FL 33133
prorated refund
Disposition of Funds
$175.90
50
7/16/2006
David P. Casani
Soffer Residence 19501 Biscayne Blvd., #400
Aventura, FL 33180
prorated refund
Disposition of Funds
$175.90
51
7/16/2006
Alberto M. Quirantes
1815 N.W. 7 Street
Miami, FL 33125
prorated refund
Disposition of Funds
$70.36
52
7/16/2006
Traffic Ticket Office, Inc.
9628 N.E. 2 Ave., Ste B
Miami Shores, FL 33138
prorated refund
Disposition of Funds
$175.90
53
7/16/2006
Cabi Developers, LLC
19950 West Country Club Drive
Aventura, FL 33180
prorated refund
Disposition of Funds
$175.90
54
7/16/2006
Gonzalo R. Dorta, PA
334 Minorca Ave.
Coral Gables, FL 33134
prorated refund
Disposition of Funds
$175.90
55
7/16/2006
Alfredo Landin, Jr.
8655 SW 74 Terrace
Miami, FL 33143
prorated refund
Disposition of Funds
$175.90
56
7/16/2006
Ana Maria Landin
8655 SW 74 Terrace
Miami, FL 33143
prorated refund
Disposition of Funds
$175.90
57
7/16/2006
Superior Consultants, Inc
4960 SW 72 Ave.
Miami, FL 33155
prorated refund
Disposition of Funds
$175.90
58
7/16/2006
Red Road Station Corp.
7375 SW 57 Ave.
Miami, FL 33143
prorated refund
Disposition of Funds
$175.90
59
7/16/2006
Five Group Corp.
720 SW 2 Ave.
Miami, FL 33130
prorated refund
Disposition of Funds
$175.90
60
7/16/2006
Bird Road Station Corp.
7625 SW. 40 St.
Miami, FL 33155
prorated refund
Disposition of Funds
$175.90
61
7/16/2006
Ludlam Station Corp
6690 SW 40 St.
Miami, FL 33155
prorated refund
Disposition of Funds
$175.90
62
7/16/2006
Superior Surveying Inc. No. 2
4960 SW 72 Ave.
Miami, FL 33155
prorated refund
Disposition of Funds
$175.90
63
7/16/2006
Elias Correa
12179 S. Apopka Vineland Rd.
Orlando, FL 32836
prorated refund
Disposition of Funds
$10.55
64
7/16/2006
Daisy Ortiz
4120 SW 14 St.
Miami, FL 33134
prorated refund
Disposition of Funds
$14.07
65
7/16/2006
Daniel Pelz
4151 Barbarossa Ave.
Miami, FL 33133
prorated refund
Disposition of Funds
$17.59
66
7/16/2006
Albert E. Blair
17840 SW 70 Pl.
Ft. Lauderdale, FL 33331
prorated refund
Disposition of Funds
$17.59
67
7/16/2006
Lucille Evans Muller
4580 SW 68 Court
Miami, FL 33155
prorated
refund



Disposition of Funds
$17.59
68
7/16/2006
Jorge Luis Cruz
1112 SW 85 Ave.
Miami, FL 33144
prorated refund
Disposition of Funds
$17.59
69
7/16/2006
Elton M. Eastman
10142 SW 79 Ave.
Miami, FL 33156
prorated refund
Disposition of Funds
$35.18
70
7/16/2006
James Harrington
633 Camilo Ave.
Coral Gables, FL 33134
prorated refund
Disposition of Funds
$35.18
71
7/16/2006
W. Meade Collingsworth
1420 Lenape Dr.
Miami Springs, FL 33166
prorated
refund



Disposition of Funds
$87.95
72
7/16/2006
Jose B. Rodriguez
16770 SW 38 St.
Miramar, FL 33027
prorated refund
Disposition of Funds
$87.95
73
7/16/2006
Wallace Magathan
8265 SW 93 St.
Miami, FL 33156
prorated refund
Disposition of Funds
$175.90
74
7/16/2006
Law Office of Kane & Vital
6190 NW 11 St.
Sunrise, FL 33313
prorated
refund



Disposition of Funds
$175.90
75
7/16/2006
Jeremy C. Daniels
107 Sarto Ave.
Coral Gables, FL 33134
prorated refund
Disposition of Funds
$175.90
76
7/16/2006
Daniel Koleos
7101 SW 8 St.
Plantation, FL 33317
prorated refund
Disposition of Funds
$175.90
77
7/16/2006
Michael F. Kashtan
5395 Fairchildway
Coral Gables, FL 33156
prorated refund
Disposition of Funds
$175.90
78
7/16/2006
Richard G. Daniels
3881 Hardie Ave.
Coconut Grove, FL 33133
prorated refund
Disposition of Funds
$175.90
79
7/16/2006
Delta Consulting Engineers
4868 SW 72 Ave.
Marina Lakes Miami, FL 33155
prorated refund
Disposition of Funds
$175.90
80
7/16/2006
Dray,Cabrera & Zazza. LLP
44 West Flagler Street, Ste 950
Miami, FL 33130
prorated refund
Disposition of Funds
$35.18
81
7/16/2006
Horizon Maintenance Service
5618 Hollywood Blvd.
Hollywood, FL 33021
prorated refund
Disposition of Funds
$175.90
82
7/16/2006
Paradigm Design & Construction
321 E. Hillsboro Blvd
Deerfield Beach, FL 33441
prorated refund
Disposition of Funds
$175.90
83
7/16/2006
Gonzalez & Walsh
1401 Brickell Avenue
Miami, FL 33131
prorated refund
Disposition of Funds
Delete
$-52.77
84
7/16/2006
Gonzalez & Walsh
1401 Brickell Avenue
Miami, FL 33131
United Way of South Dade
Disposition of Funds
Add
$52.77
85
7/16/2006
Thomas W. Conroy
409 Royal Plaza Drive
Ft. Lauderdale, FL 33301
prorated refund
Disposition of Funds
Delete
$-35.18
86
7/16/2006
Thomas W. Conroy
409 Royal Plaza Drive
Ft. Lauderdale, FL 33301
United Way of South Dade
Disposition of Funds
Add
$35.18
87
7/16/2006
Cabi Developers, LLC
19950 West Country Club Drive
Aventura, FL 33180
prorated refund
Disposition of Funds
Delete
$-175.90
88
7/16/2006
Cabi Developers, LLC
19950 West Country Club Drive
Aventura, FL 33180
United Way of South Dade
Disposition of Funds
Add
$175.90
89
7/16/2006
Elias Correa
12179 S. Apopka Vineland Rd.
Orlando, FL 32836
prorated refund
Disposition of Funds
Delete
$-10.55
90
7/16/2006
Elias Correa
12179 S. Apopka Vineland Rd.
Orlando, FL 32836
United Way of South Dade
Disposition of Funds
Add
$10.55
91
7/16/2006
Jorge Luis Cruz
1112 SW 85 Ave.
Miami, FL 33144
prorated refund
Disposition of Funds
Delete
$-17.59
92
7/16/2006
Jorge Luis Cruz
1112 SW 85 Ave.
Miami, FL 33144
United Way of South Dade
Disposition of Funds
Add
$17.59
93
7/16/2006
W. Meade Collingsworth
1420 Lenape Dr.
Miami Springs, FL 33166
prorated
refund



Disposition of Funds
Delete
$-87.95
94
7/16/2006
W. Meade Collingsworth
1420 Lenape Dr.
Miami Springs, FL 33166
United Way of South Dade
Disposition of Funds
Add
$87.95
95
7/16/2006
Daniel Koleos
7101 SW 8 St.
Plantation, FL 33317
prorated refund
Disposition of Funds
Delete
$-175.90
96
7/16/2006
Daniel Koleos
7101 SW 8 St.
Plantation, FL 33317
United Way of South Dade
Disposition of Funds
Add
$175.90
Total Expenditures
$43,525.44

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
1
12/22/2010
United Way of Miami-Dade
3250 SW 3rd Avenue
Miami, FL 33129
checks not cashed donated to United Way
--
Add
$555.84