Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/19/2006
Jackie Jackson
1676 NW 56 Street
Miami, Fl 33142
Individual
Retired
Check
$250.00
2
3/19/2006
Verley M. Lumpkin
1940 Nw 179th Street
Miami, Fl 33056
Individual
Check
$50.00
3
3/19/2006
Alma L. Riley
1470 NW 175th Ter.
Miami, Fl 33169
Individual
Administrative Officer
Check
$100.00
4
3/19/2006
Eldora Inez Sims
2924 NW 44th Street
Miami, Fl 33142
Individual
D.C.S.B. Support Personnel
Check
$100.00
5
3/19/2006
Johnnie M. Pelt
5701 NW 5th Avenue
Miami, Fl 33127
Individual
Retired
Check
$150.00
6
3/19/2006
Emma N. Sims
2260 NW 171st Street
Miami, Fl 33056
Individual
Check
$50.00
7
3/27/2006
Patrick McCoy
679 N.E. 58 Street
Miami, Fl 33137
Individual
Realtor
Check
$200.00
8
3/27/2006
Joseph Gore
143 NW. 39 Street
Miami, Fl 33127
Individual
Retired
Check
$100.00
9
3/27/2006
Janet R McAliley
3 Grove Isle Drive #807
Miami, Fl 33133
Individual
Retired
Check
$200.00
10
3/27/2006
Ivory Strong
574 NW. 51 Street
Miami, Fl 33127
Individual
Retired
Check
$100.00
11
3/27/2006
Charles C. Mays
10240 S.W. 144 Street
Miami, Fl 33176
Individual
Attorney
Check
$500.00
12
3/27/2006
Barbara G. Schindler
3 Grove Isle Drive #1105
Miami, Fl 33133
Individual
Retired
Check
$100.00
13
3/27/2006
Franklyn Adderly
6730 NW. 13 Avenue
Miami, Fl 33147
Individual
Cashier
Check
$300.00
14
3/27/2006
Lillie Spearman
1342 NW 43 Street
Miami, Fl 33142
Individual
Check
$50.00
15
3/27/2006
Jack R Blumenfield
9130 S. Dadeland Blvd. #1200
Miami, Fl 33156
Individual
Attorney
Check
$200.00
16
3/27/2006
Daniel Major
1535 NW. 41 Street
Miami, Fl 33142
Individual
Retired
Check
$100.00
17
3/27/2006
Brenda B. Shaperio
44 W Flagler Street # 2100
Miami, Fl 33130
Individual
Attorney
Check
$500.00
18
3/27/2006
Louise Jones
1090 NW 55 Street
Miami, Fl 33127
Individual
Cash
$50.00
19
2/24/2006
Bess McElroy
5301 N. E. 5 Avenue
Miami, Fl 33137
Individual
Retired
Loan
$20,000.00
20
3/27/2006
Rev. Johnny L. Barber, II
698 N.W. 47 Terrace
Miami, FL 33126
Individual
Minister
Check
$100.00
21
3/13/2006
Wendy Sejour
698 N.W. 47 Terrace
Homestead, FL 33035
Individual
Administrator
Check
$100.00
22
3/27/2006
Amie L. Mattison
3324 NW 15 Avenue
Miami, FL 33142
Individual
Retired
Check
$100.00
23
3/31/2006
Gwendolyn Larry
600 NE. 36 Street Unit 217
Miami, Fl 33137
Individual
Teacher
Check
$100.00
24
3/31/2006
Wayne Kirkland
8436 SW. 22 Street
Miramar, Fl 33025
Individual
Teacher
Check
$100.00
25
3/31/2006
Beatrice Fergusion-Johnson
1315 NW. 51 Street
Miami, Fl 33142
Individual
Retired
Check
$100.00
26
3/31/2006
Venita B. Timpson
1315 NW.51 STreet
Miami, Fl 33142
Individual
Teacher
Check
$100.00
27
3/31/2006
Veronica Timpson
1315 NW 51 Street
Miami, Fl 33142
Individual
Retired
Check
$100.00
28
3/31/2006
Adella Bryant
15600 NW7th Avenue
Miami, Fl 33169
Individual
Check
$50.00
29
3/31/2006
Carmen Elias-Levenson
5979 NW. 151 Street
MIami Lakes, FL 33014
Individual
Check
$50.00
30
3/31/2006
J. D. Patterson
13400NW1st CT
Miami, FL 33168
Individual
Police
Check
$100.00
31
3/31/2006
Charlotte Klieman
9921 SW.99th Street
Miami, FL 33176
Individual
Check
$25.00
32
3/31/2006
Robert Moss
3111 NW 57 Street
Miami, FL 33142
Individual
Retired
Cash
$100.00
33
3/31/2006
Scott Rosenbaum
5921 SW. 27th Street
Miami, Fl 33155-3136
Individual
Self Employed
Check
$100.00
34
3/31/2006
Kathy Rosenbaum
5921 SW. 27th Street
MiamiI, Fl 33155-3136
Individual
Check
$50.00
35
3/31/2006
Shapiro Feldman
1020 Meridian Ave, #901
Miami Beach, FL 33139
Individual
SocialService
Check
$100.00
36
3/31/2006
Otis Davis
4331 SW 160 Ave., Unit 109
Miamar, Fl 33027
Individual
Cash
$50.00
37
3/31/2006
Natalie French
750 NE. 64 Street #B101
Miami, Fl 33136
Individual
Cash
$30.00
38
3/31/2006
Jennetta M. Davis
1520 NW 56 Street
Miami, FL 33142
Individual
Retired
Check
$100.00
39
3/31/2006
Dr. Shirley Merlin West
7661 SW 53 Place
Miami, FL 33143
Individual
Retired
Check
$25.00
40
5/31/2006
Elizabeth C. Alston
1041NW 45 Street
Miami, Fl 33127
Individual
Homemaker
Check
$100.00
41
5/31/2006
Jasper Gore
143 NW 39 Street
Miami, Fl 33127
Individual
Retired
Check
$100.00
42
5/31/2006
Barbara K. Bisno
1000 Venetian Way #603
Miami, FL 33139
Individual
Retired
Check
$100.00
43
5/31/2006
Cortel H. Owens
6008 NW 24 Avenue
Miami, Fl 33142
Individual
Retired
Check
$100.00
44
6/19/2006
Daisy Black
144NE 88 St
MiamiI, Fl 33138
Individual
Retired
Check
$100.00
45
6/19/2006
Jackie Jackson
1676 NW 56 Street
Miami, Fl 33142
Individual
Retired
Check
$100.00
46
6/19/2006
Janet Launcelot
1310 SW 64 CT
Miami, Fl 33143
Individual
Check
$50.00
47
6/19/2006
Emery Sapp
1131 NW47 Street
Miami, Fl 33127
Individual
Check
$50.00
48
6/19/2006
Pecola Horton
413 NW 46ST.
Miami, Fl 33127
Individual
Check
$10.00
49
6/19/2006
Patrick McCoy
11900 Biscayne Boulevard
Miami, FL 33162
Individual
Realtor
Check
$300.00
50
6/29/2006
Bess McElroy
5301 NE 5th Avenue
Miami, LF 33137
Individual
Retired
Loan
$40,000.00
51
6/30/2006
Brenda Johnaon
1094 NW 61 Street
Miami, FL 33127
Individual
Secretary
Check
$100.00
52
8/30/2006
Veronica Fuchs
5932 NE 6 Avenue
Miami, FL 33137
Individual
Retired
Check
$100.00
53
8/30/2006
J. Blige
1401 NW 44 Street
Miami, FL 33127
Individual
Cash
$50.00
54
9/1/2006
Wendy Sejour
698 NW 47 Terrace
Homestead, FL 33035
Individual
Administrator
Cash
$100.00
55
9/1/2006
Dan McCrea
6200 SW 63 Court
S. Miami, FL 33143
Individual
Consultant
Cash
$100.00
56
9/1/2006
Bank America
5000 Biscayne Boulevad
Miami, FL 33137
Business
Interest
$75.37
57
12/4/2006
Terry Rutherford
11500 NW 17 Avenue
Miami, FL 33167
Individual
Teacher
Cash
$105.77
58
12/4/2006
Elsie Hubbard
1610 NW 4th Avenue
Miami, FL 33136
Individual
Cash
Add
$30.77
59
12/4/2006
Terry Rutherford
11500 NW 17 Avenue
Miami, FL 33167
Individual
Teacher
Cash
Delete
$-105.77
60
12/4/2006
Terry Rutherford
11500 NW 17 Avenue
Miami, FL 33167
Individual
teacher
Cash
Add
$75.00
Total Contributions
$66,321.14

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/6/2006
Sandra Denise Davis
1520 nw 56 st
Miami, FL 33142
Individual
Housewife
Postal
Stamps



$285.00
2
5/6/2006
Jennetta Davis
1520 NW 56 Street
Miami, Fl 33142
Individual
Retired
Postal
Stamps &
Envelopes


$334.07
3
7/22/2006
Bess McElroy
5301 NE 5th Avenue
Miami, FL 33137
Individual
Candidate
Hats
$63.80
4
8/30/2006
Bess McElroy
5301 NE 5 Avenue
Miami, FL 33137
Individual
Retired
Campaign Hats
$144.65
Total In-Kind Contributions
$827.52

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/25/2006
The November Group
P.O.Box 348281
Coral Gables, FL 33234
Analyst




Monetary
$1,000.00
2
2/25/2006
Stephanie Bromfield
474 SW 159 Lane
Pembroke Pines, FL 33027
Public
Relations



Monetary
$5,000.00
3
2/25/2006
Willie E. Sims
14341 SW 159 Lane
Mirimar, FL 33127
Advisor




Monetary
$1,000.00
4
3/1/2006
Jared Asch
1428 West Avenue # 202
Miami, Beach, Fl 33139
Consultant




Monetary
$1,000.00
5
3/1/2006
Ontime Fund Raiser Inc.
1000 Ponce DeLeon Boulevard
Coral Gables, Fl 33134
Web
Manager



Monetary
$4,100.00
6
3/20/2006
THe November Group
P.O.Box 348281
Coral Gables, FL 33234
Analyst




Monetary
$1,000.00
7
5/31/2006
Florida Democratic Party
214 S. Bronough Street
Tallahassee, Fl 32301
Voters '
File



Monetary
$397.00
8
4/27/2006
Portrait Corner Studio
265 South Federal Hwy. Ste F
Dania, FL 33004-4746
Portrait




Monetary
$143.10
9
4/3/2006
Stephanie Bromfield
474SW159 Lane
Pembroke Pines, Fl 33027
Campaign
worker



Monetary
$2,000.00
10
4/3/2006
Campaign Associate
PO Box 223250
Hollywood, FL 33022
Printing




Monetary
$922.20
11
4/3/2006
Brenda Lee
1147 NW 8 Avenue
Miami, Fl 33136
Campaign
work



Monetary
$150.00
12
6/19/2006
New Birth Broadcasting
13242 NW 7th Avenue
Miami, Fl 33168
Radio




Monetary
$850.00
13
7/7/2006
NWPC Miami-Dade
3301 N.E.5 Ave.#1103
Miami, Fl 33137
Luncheon




Monetary
$70.00
14
7/6/2006
Janet Dixon Corp.
13500 N.E. 3rd CT. #219
Miami, Fl 33161
Candidates
Forum



Monetary
$50.00
15
7/7/2006
Global Elegence
7481 S.W. 15 Street
Plantation, Fl 33317
Campaign
Kickoff



Monetary
$700.00
16
7/10/2006
Board of County Commissioners
8760 nw 87 ave
Miami, Fl 33127
Qualifying
Fee



Monetary
$360.00
17
7/6/2006
Shore Crest Home Owners Assoc.
3301 NE 5 Ave
Miami, Fl 33137
Souvenir
Journal



Monetary
$125.00
18
7/20/2006
New Birth Broadcasting
13242 N W 7th Ave.
Miami, Fl 33168
Radio




Monetary
$2,710.00
19
7/22/2006
Global Elegance Catering, Inc.
7481 S W 5th Street
Plantation, Fl 33317
Campaign
Kickoff



Monetary
$734.28
20
7/19/2006
NWPC Miami-Dade
3301 N.E. 5th Ave. #1103
Miami, Fl 33137
Luncheon




Monetary
$105.00
21
7/17/2006
Campaign Assoc.
P.O. Box 223250
Hollywood, Fl 33022
Signs




Monetary
$6,098.92
22
8/1/2006
ADCO Productions of Miami
785 N.E.79th Street
Miami, Fl 33138
Advertisement
Monetary
$3,000.00
23
7/22/2006
Denise Lemessy
5731 NW 37 Street, #323
Miami, FL 33166
Kickoff
Monetary
$50.00
24
7/22/2006
Bess McElroy
5301 NE 5th Avenue
Miami, FL 33137
Reimburse T-Shirts
Monetary
$246.92
25
8/8/2006
Biscayne Blvd Times
9325 Park Drive #C
Miami, Fl 33138
Advertise
ment



Monetary
$810.00
26
8/4/2006
John Bennett
1070 NW 128 Street
Miami, Fl
Signs




Monetary
$1,250.00
27
8/9/2006
Sweet Jesus Graphics
740 NW 62 Street
Miami, Fl 33147
Printing




Monetary
$500.00
28
8/4/2006
John Bennett
1070 NW 128 Street
Miami, Fl
Signs




Monetary
$1,250.00
29
8/4/2006
Sweet Jesus Graphics
740 N W 62 Street
Miami, Fl 33147
Printng




Monetary
$700.00
30
8/12/2006
Nedra Nixon
20001NW 14 Place
Miami, Fl 33169
Consultant




Monetary
$2,000.00
31
8/16/2006
Bess McElroy
5301 NE 5th Avenue
Miami, Fl 33137
Reimbursed
Radio Ad



Monetary
$150.00
32
7/6/2006
Shore Crest Home Owners Assoc.
3301 NE 5 Ave
Miami, Fl 33137
Souvenir
Journal



Monetary
Delete
$-125.00
33
7/6/2006
Shore Crest Home Owners Assoc.
3301 NE 5 Ave
Miami, Fl 33137
Advertising
Monetary
Add
$125.00
34
8/21/2006
John Bennett
1070 nw 128 street
miami, Fl 33168
Signs




Monetary
$500.00
35
8/31/2006
Happy Ending
651 N. W. 106 Street
Miami, Fl 33150
T-shirts




Monetary
$647.53
36
8/18/2006
Radio Coin 1320 AM
116 N E 24 Street
Miami, Fl 33161
Radio advertising
Monetary
$2,000.00
37
8/21/2006
ADCO Production of Miami
20445 NE 10Pl.
Miami, Fl 33179
Cable TV
Ad



Monetary
$2,000.00
38
8/30/2006
Biscayne Blvd Times
9325 Park Dr. #C
Miami, Fl 33138
Newspaper
Ad



Monetary
$125.00
39
8/31/2006
NAACP
P.O. Box 315
OpaLocka, Fl 33054
Banquet




Monetary
$200.00
40
8/21/2006
Bess McElroy
5302 N E 5 Ave
Miami, Fl 33127
Reimbursed
Miami
Times Ad


Monetary
$1,274.18
41
8/22/2006
Kiskeya Herald
75 NW 165 Street
Miami, FL 33169
Newspaper
Ad



Monetary
$1,000.00
42
9/5/2006
Jennetta Davis
1520 NW 56 Street
Miami, FL 33142
Election
Day Food



Monetary
$400.00
43
9/5/2006
Mt. Sinia M.B. Church
698 NW 47 Terrace
Miami, FL 33126
Donation
Fellowship
Hall


Monetary
$80.00
44
9/5/2006
Jennetta Davis
1520 NW 56 Street
Miami, FL 33142
Poll
Workers
Compensate


Monetary
$8,600.00
45
9/5/2006
Elizabeth Collins
875 NW 83 Street
Miami, FL 33150
Election
Day Worker



Monetary
$300.00
46
9/5/2006
Dorothy Chaney
PO Box 53-0872
Miami, FL 33153
Election
Day Worker



Monetary
$300.00
47
9/5/2006
Elsie Hubbard
1610 NW 4 Avenue
Miami, FL 33127
Campaign
Worker



Monetary
$1,500.00
48
9/7/2006
Jennetta Davis
1520 n w 56 street
Miami, FL 33142
Campaign
Worker



Monetary
$1,000.00
49
9/5/2006
Jean Alison
10800 Biscayne Boulevard
Miami, FL
Radio Ad
Monetary
$500.00
50
9/5/2006
Sweet Jesus Printer
740 NW 62 Street
Miami, FL
Printing




Monetary
$300.00
51
9/1/2006
Bank America
5000 Biscayne Boulevard
Miami, FL 33137
Bank Fees
Monetary
$135.06
52
9/5/2006
Costco Wholesale
14585 Biscayne Boulevard
Miami, FL 33181
Campaign Supplies
Monetary
$119.34
53
9/5/2006
Big Lots
441 NE 81 Street
Miami, FL 33138
Campaign
Supplies



Monetary
$82.66
54
9/5/2006
Bess McElroy
5301 NE 5 Avenue
Miami, FL 33138
Reimbursed
Poll
Workers


Monetary
$300.00
55
9/5/2006
Bess McElroy
5301 NE 5 Avenue
Miami, FL 33137
Reimbursed Gas
Monetary
$60.00
56
12/4/2006
Bess L McElroy
5301 NE 5 Avenue
Miami, FL 33137
Reimbursed Loan
Refund
$6,424.95
Total Expenditures
$66,321.14

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