Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2006
Electro PacFund
1657 NW 17th Avenue
Miami, FL 33125
Business
Union
Check
$500.00
2
7/19/2006
Anne Evans
2 Olde Hall Road
Hebror, CT 06248
Individual
Self-Employed
Check
$200.00
3
7/21/2006
Linda Ferguson
9701 SW 77th Terrace
Miami, FL 33173
Individual
Secretary
Check
$25.00
4
7/20/2006
Enrique Zamora, P.A.
3006 Aviation Avenue. Unit 4C
Miami, FL 33133
Business
Attorney
Check
$250.00
5
7/21/2006
Howard A Stone
5921 SW 48th Street
Miami, FL 33155
Individual
Attorney
Check
$25.00
6
7/26/2006
Maritza Pena
16542 NW 82nd Place
Miami Lakes, FL 33016
Individual
Attorney
Check
$150.00
7
7/26/2006
Marlow, Connell
4000 Ponce De Leon Boulevard
Suite 570
Coral Gables, FL 33146
Business
Attorney
Check
$100.00
8
7/27/2006
Jerry B Proctor, P.A.
200 South Biscayne Boulevard
Suite 2500
Miami, FL 33131
Business
Attorney
Check
$100.00
9
7/27/2006
Brian S Adler, P.A.
200 South Biscayne Boulevard
Suite 2500
Miami, FL 33131
Business
Attorney
Check
$50.00
10
7/27/2006
Peter J Oppenheimer
***Protected Voter***
Individual
Attorney
Check
$50.00
11
7/27/2006
Eileen R Mehta, P.A.
200 South Biscayne Boulevard
Suite 2500
Miami, FL 33131
Business
Attorney
Check
$50.00
12
7/28/2006
Stanley B Price
200 South Biscayne Boulevard
Suite 2500
Miami, FL 33131
Individual
Attorney
Check
$200.00
13
7/29/2006
Intermarket Corp
P.O. Box 65-0930
Miami, FL 33265-0930
Business
Company
Check
$500.00
14
7/29/2006
Richard Burns, P.A.
1500 NW 107th Avenue
Miami, FL 33175
Business
Attorney
Check
$100.00
15
7/29/2006
Cristina Y Kessler
13501 SW 62 Street
Unit 1
Miami, FL 33183
Individual
Secretary
Check
$100.00
16
8/1/2006
Rosemary B Wilder
9785 Palmetto Club Drive
Miami, FL 33157-1729
Individual
Attorney
Check
$200.00
17
7/31/2006
Milagros R Vasquez
717 Ponce de Leon Blvd
Suite 209
Coral Gables, FL 33134
Business
Attorney
Check
$250.00
18
7/29/2006
Howard E Nelson, P.A.
200 South Biscayne Blvd
Suite 2500
Miami, FL 33131
Business
Attorney
Check
$50.00
19
7/29/2006
Rosemary L Martinez
11705 SW 108th Court
Miami, FL 33176
Individual
Comptroller
Check
$50.00
20
8/2/2006
F. Newcomb
5909 Turin Street
Coral Gables, FL 33146
Individual
Retired
Check
$250.00
21
8/2/2006
Laurie L Riemer
20143 NW 19th Place
North Miami Beach, FL 33179
Individual
Attorney
Check
$500.00
22
8/2/2006
Carlos Williard &Flanagan, P.A.
999 Ponce de Leon Blvd
Suite 1000
Coral Gables, FL 33134
Business
Attorney
Check
$500.00
23
8/2/2006
Juana M Julien, M.D.,P.A.
10095 North Kendall Drive
Suite 103
Miami, FL 33176
Business
Doctor
Check
$250.00
24
8/2/2006
M.S.J., Inc
10095 North Kendall Drive
Suite 103
Miami, FL 33176
Business
Realtor
Check
$500.00
25
8/3/2006
Galloway Development Group, LL
7300 SW 93 Avenue
Suite 210
Miami, FL 33173
Business
Developer
Check
$500.00
26
8/12/2006
Federal Credit Dade County
1500 N.W. 107th Avenue
Miami, Fl 33172
Business
Bank
Check
$500.00
27
8/12/2006
Joyce Newman
1212 Santona Street
Coral Gables, Fl 33146
Individual
BusinessWoman
Check
$100.00
28
8/12/2006
Barnett & Associates, P.A.
7695 S.W. 104th Street
Suite 210
Miami, F 33156
Business
Attorneys
Check
$150.00
29
8/12/2006
Manny 's Formal Wear, Inc.
8512 S.W. 8th Street
Miami, Fl 33144
Business
Retailer
Check
$50.00
30
8/12/2006
Amado Acosta
1680 N.W. 96 Avenue
Doral, Fl 33172
Individual
Engineer
Check
$500.00
31
8/12/2006
Grec Kendall Management
8500 S.W. 8th Street
Suitre 223
Miami, Fl 100.00
Business
ManagementCompany
Check
$100.00
32
8/12/2006
Manuel A. Piedra
7410 S.W. 87th Court
Miami, Fl 33173
Business
Businessman
Check
$50.00
33
8/12/2006
W. Randol
P.O. Box 350100
Miami, Fl 33135
Individual
Retired
Check
$100.00
34
8/12/2006
Pauline V. Walleghem
1111 South Alhambra Circle
Coral Gables, Fl 33146
Individual
Businessman
Check
$200.00
35
8/14/2006
Maria Camps
6790 S.W. 94th Court
Miami, Fl 33173
Individual
Attorney
Check
$250.00
36
8/12/2006
Charles Papy
200 South Biscayne Blvd.
Miami, Fl 33131
Individual
Attorney
Check
$150.00
37
8/12/2006
Carlos Fiallo
1331 San Ignacio
Coral Gables, Fl 33146
Individual
Retired
Check
$25.00
38
8/15/2006
West Ventures, Ltd.
11161 North Kendall Drive
Miami, Fl 33176
Business
Builder
Check
$500.00
39
8/15/2006
420 Lincoln Road Assoc
Suite # 329
Miami Beach, Fl 33139
Business
Developer
Check
$500.00
40
8/15/2006
Galloway Sunset Estates
8145 S.W. 123rd Avenue
Miami, Fl 33183
Business
Contractor
Check
$500.00
41
8/15/2006
Aquarius Capital LLC
2151 LeJeune Road
Coral Gables, Fl 33134
Business
Investor
Check
$500.00
42
8/14/2006
Pablo Cejas
785 Crandon Blvd.
Apt 1202
Key Biscayne, Fl 33149
Individual
Businessman
Check
$500.00
43
8/15/2006
Greenberg Traurig
1221 Brickell Avenue
Miami, Fl 33131
Business
Law Firm
Check
$500.00
44
8/16/2006
Jose Canero
9325 s.w. 68th st
Miami, Fl 33173
Business
Attorney
Check
$250.00
45
8/15/2006
Joseph Goldstein
1 SE 3rd Avenue
Miami, Fl 33131
Individual
Attorney
Check
$500.00
46
8/15/2006
Hector Lombana
1233 San Ignacio Avenue
Coral Gables, FL 33146
Individual
Attorney
Check
$500.00
47
8/16/2006
G C Adminstration Inc.
14600 S.W. 136TH Street
Miami, FL 33186
Business
PropertyManager
Check
$500.00
48
8/19/2006
Miller 88 Corp
8800 S.W. 56th Street
Miami, FL 33165
Business
Restaurant
Check
$100.00
49
8/19/2006
Oak Ridge Associates
9657 S.W. 124th Terrace
Miami, FL 33176
Business
Developer
Check
$500.00
50
8/21/2006
John Halula
190 Buttonwood Drive
Key Biscayne, FL 33149
Individual
Attorney
Check
$200.00
51
7/19/2006
Anne Evans
2 Olde Hall Road
Hebror, CT 06248
Individual
Self-Employed
Check
Delete
$-200.00
52
7/19/2006
Anne Evans
2 Olde Hall Road
Hebror, CT 06248
Individual
Tire Consultant
Check
Add
$200.00
53
8/31/2006
Gilberto J. & Judith M. Hernandez
***Protected Voter***
Individual
telecommu nications
Check
$100.00
54
8/31/2006
Patrick J. & Maritza R. Michaud
9500 SW 68 Street
Miami, FL 33173
Individual
accountant
Check
$75.00
55
8/31/2006
William & Ivel M. Utset
6725 SW 97 Avenue
Miami, FL 33173
Individual
StockBroker
Check
$200.00
56
8/12/2006
Joyce Newman
1212 Santona Street
Coral Gables, Fl 33146
Individual
BusinessWoman
Check
Delete
$-100.00
57
8/12/2006
Joyce Newman
1212 Santona Street
Coral Gables, Fl 33146
Individual
Realtor
Check
Add
$100.00
58
8/12/2006
Pauline V. Walleghem
1111 South Alhambra Circle
Coral Gables, Fl 33146
Individual
Businessman
Check
Delete
$-200.00
59
8/12/2006
Pauline V. Walleghem
1111 South Alhambra Circle
Coral Gables, Fl 33146
Individual
Banker
Check
Add
$200.00
60
8/14/2006
Pablo Cejas
785 Crandon Blvd.
Apt 1202
Key Biscayne, Fl 33149
Individual
Businessman
Check
Delete
$-500.00
61
8/14/2006
Pablo Cejas
785 Crandon Blvd.
Apt 1202
Key Biscayne, Fl 33149
Individual
Investor
Check
Add
$500.00
Total Contributions
$13,550.00

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
1
7/17/2006
Miami Dade County Elections De
2700 N.W. 87TH Avenue
Miami, Fl 33172
Filing Fee
Monetary
$100.00
2
8/4/2006
General Sign Company
111 SW 17th Avenue
Miami, FL 33135
Printing of Signs
Monetary
$800.00
3
8/12/2006
General Sign Company
111 S.W. 17th Avenue
Miami, FL 33135
Campaign Signs
Monetary
$751.50
4
8/18/2006
The Miami Herald
One Herald Plaza
Miami, FL 33131
advertise
newspaper
ment


Monetary
$3,119.80
5
8/12/2006
Jose I Valdes
4000 Ponce de Leon Blvd.
Suite 570
Coral Gables, FL 33146
Petty cash for supplies
Petty Cash Spent*
$100.00
6
8/19/2006
Palmetto Ace Hardware
7321 SW 57th Avenue
Miami, Fl .33131
Building materials for signs
Monetary
$63.86
7
8/20/2006
Jose Valdes
4000 Ponce de Leon Blvd.
Coral Gables, Fl 33146
Petty cash for supplies
Petty Cash Spent*
$100.00
8
8/20/2006
Sunset Ace Hardware
7050 S.W. 87th Avenue
Miami, Fl 33131
Building materials for materials
Monetary
$114.67
9
8/23/2006
Arnau
6741 Coral Way
Miami, Fl 33155
Printing of Brochures
Monetary
$177.55
10
8/21/2006
General Sign Company
111 S.W. 17th Avenue
Miami, Fl 33135
Campaign Signs
Monetary
$1,306.00
11
8/25/2006
General Sign Company
111 S.W. 17th Avenue
Miami, Fl 33135
Campaign Signs
Monetary
$668.75
12
8/25/2006
Dennis Fonseca
7900 S.W. 89th Court
Miami, Fl 33131
Placement of Company Signs
Monetary
$150.00
13
8/26/2006
Palmetto Ace Hardware
7321 SW 57th Avenue
Miami, Fl 33131
Building materials for signs
Monetary
$131.13
14
8/26/2006
Arnau
6741 Coral Way
Miami, Fl 33131
Printing of Brochures
Monetary
$398.00
15
8/27/2006
Advance Messenger
2980 W. 84th Street
Hialeah, Fl 33018
Delivery Courier
Monetary
$20.00
16
8/28/2006
Kendall Federation Political
8603 South Dixie Highway
Miami, Fl 33143
Campaign Advertisement
Monetary
$450.00
17
8/27/2006
Jose I Valdes
4000 Ponce de Leon Blvd
Suite 570
Coral Gables, FL 33146
Petty cash for meals and refreshments for poll workers
Petty Cash Spent*
$100.00
18
8/30/2006
Washington Mutual
4000 Ponce de Leon Blvd
Coral Gables, FL 33146
Bank Charges
Monetary
$72.00
19
8/31/2006
U.S. Post Office
7501 SW 117 Avenue
Miami, FL 33173
Postage for mailings
Monetary
$151.37
20
9/1/2006
Arnau
6741 Coral Way
Miami, FL 33155
Campaign materials to hand out at polling places
Monetary
$500.00
21
9/3/2006
Jose I Valdes
4000 Ponce de Leon Blvd
Suite 570
Coral Gables, FL 33146
Petty cash for meals and refreshments for poll workers
Petty Cash Spent*
$100.00
22
9/3/2006
Blacks Copy Service
4699 Ponce de Leon Blvd
Coral Gables, FL 33146
Photocopy of flyers to mail out to voters
Monetary
$295.11
23
9/8/2006
Blacks Copy Service
4699 Ponce de Leon Blvd
Coral Gables, FL 33146
Photocopy of flyers to mail out to voters
Monetary
$133.75
24
9/1/2006
Arnau
6741 Coral Way
Miami, FL 33155
Campaign materials to hand out at polling places
Monetary
Delete
$-500.00
25
9/1/2006
Maria Arnau
6741 Coral Way
Miami, FL 33155
campaign materials to hand out at polling places
Monetary
Add
$500.00
26
9/1/2006
Maria Arnau
6741Coral Way
Miami, FL 33155
Campaign materials to hand out at polling places
Monetary
$500.00
27
9/1/2006
Maria Arnau
6741 Coral Way
Miami, FL 33155
Campaign materials to hand out at polling places
Monetary
$500.00
28
9/30/2006
Juana M Julien, M.D.
10095 N. Kendall Drive # 103
Miami, FL 33176
Campaign contribution refund
Refund
$55.37
29
9/30/2006
M.S.J. Inc
10095 N. Kendall Drive # 103
Miami, FL 33176
Campaign contribution refund
Refund
$110.75
30
9/30/2006
Galloway Development Group,LLC
7300 S.W. 93 Avenue. Suite 210
Miami, FL 33173
Campaign contribution refund
Refund
$110.75
31
9/30/2006
Carlos Williard
999 Ponce de Leon Blvd. Suite 1000
Coral Gables, FL 33134
Campaign contribution refund
Refund
$110.75
32
9/30/2006
Rosemary Lee Martinez
11705 SW 108 Court
Miami, FL 33176
Campaign contribution refund
Refund
$11.07
33
9/30/2006
Bill Newcomb
5909 Turin Street
Coral Gables, FL 33146
Campaign contribution refund
Refund
$55.37
34
9/30/2006
Laurie L Riemer
20143 NE 19 Place
North Miami Beach, FL 33179
Campaing contribution refund
Refund
$110.75
35
9/30/2006
Milagros R Vasquez, P.A.
717 Ponce de Leon Blvd. Suite 209
Coral Gables, FL 33134
Campaign contribution refund
Refund
$55.37
36
9/30/2006
Rosemary B Wilder
9785 Palmetto Club Drive
Miami, FL 33157
Campaign contribution refund
Refund
$44.30
37
9/30/2006
Richard Burns, P.A
1500 NW 107 Avenue. Suite 200
Miami, FL 33172
Campaign contribution refund
Refund
$22.15
38
9/30/2006
Teresa Alvarez
P.O. Box 65-0930
Miami, FL 33265
Campaign contribution refund
Refund
$110.75
39
9/30/2006
Peter J Oppenheimer
***Protected Voter***
Campaign contribution refund
Refund
$11.07
40
9/30/2006
Stanley B Price
19440 Ambassador Court
North Miami Beach, FL 33179
Campaign contribution refund
Refund
$44.30
41
9/30/2006
Jerry B Proctor, P.A.
200 South Biscayne Blvd. # 2500
Miami, FL 33131
Campaign contribution refund
Refund
$22.15
42
9/30/2006
Brian S Adler, P.A.
200 South Biscayne Blvd #2500
Miami, FL 33131
Campaign contribution refund
Refund
$11.07
43
9/30/2006
Eileen Mehta, P.A.
200 S. Biscayne Blvd. #2500
Miami, FL 33131
Campaign contribution refund
Refund
$11.07
44
9/30/2006
Marlow, Connell
4000 Ponce de Leon Blvd. #570
Coral Gables, FL 33146
Campaign contribution refund
Refund
$22.15
45
9/30/2006
Howard Stone
5921 SW 48 Street
Miami, FL 33155
Campaign contribution refund
Refund
$5.54
46
9/30/2006
Maritza Pena
16542 NW 82 Place
Miami Lakes, FL 33016
Campaign contribution refund
Refund
$33.23
47
9/30/2006
Enrique Zamora, P.A.
3006 Aviation Avenue. Unit 4-C
Coconut Grove, FL 33133
Campaign contribution refund
Refund
$55.37
48
9/30/2006
Linda B Ferguson
9701 SW 77 Terrace
Miami, FL 33173
Campaign contribution refund
Refund
$5.54
49
9/30/2006
Anne S Evans
2 Olde Hall Road
Hebron, CT 06248
Campaign contribution refund
Refund
$44.30
50
9/30/2006
Local No. 349 Electro Pac Fund
1657 NW 17 Avenue
Miami, FL 33125
Campaign contribution refund
Refund
$110.75
51
9/30/2006
GC Administration, Inc
14600 SW 136 Street
Miami, FL 33186
Campaign contribution refund
Refund
$110.75
52
9/30/2006
Joseph G Goldstein
1 S.E. 3 Avenue. Floor 28
Miami, FL 33131
Campaign contribution refund
Refund
$110.75
53
9/30/2006
Hector J Lombana, Esq.
1233 San Ignacio Avenue
Coral Gables, FL 33146
Campaign contribution refund
Refund
$110.75
54
9/30/2006
Pablo L Cejas
Club Tower 2
785 Crandon Blvd. Apt. 1202
Key Biscayne, FL 33149
Campaign contributionr efund
Refund
$110.75
55
9/30/2006
Simon Ferro, Esq
1221 Brickell Avenue
Miami, FL 33131
Campaign contribution refund
Refund
$110.75
56
9/30/2006
Jose Canero, P.A.
9325 SW 68 Street
Miami, FL 33173
Campaign contribution refund
Refund
$55.37
57
9/30/2006
Aquarius Capital, LLC
2151 LeJeune Road. Suite 307
Coral Gables, FL 33134
Campaign contribution refund
Refund
$110.75
58
9/30/2006
Galloway Sunset Estate, Inc
8145 SW 123 Avenue
Miami, FL 33183
Campaign contribution refund
Refund
$110.75
59
9/30/2006
420 Lincoln Road Assoc, Ltd
420 Lincoln Road. Suite 329
Miami Beach, FL 33139
Campaign contribution refund
Refund
$110.75
60
9/30/2006
West Ventures, Ltd
1161 N. Kendall Drive
Miami, FL 33176
Campaign contribution refund
Refund
$110.75
61
9/30/2006
Maria Camps Perez
6790 SW 94 Court
Miami, FL 33173
Campaign contribution refund
Refund
$55.37
62
9/30/2006
Charles C Pappy, III, Esq.
200 South Biscayne Blvd. Suite 3400
Miami, FL 33131
Campaign contribution refund
Refund
$33.23
63
9/30/2006
Carlos O Fiallo
1331 San Ignacio
Coral Gables, FL 33146
Campaign contribution refund
Refund
$5.54
64
9/30/2006
Manuel A Piedra
7410 SW 87 Court
Miami, FL 33173
Campaign contribution refund
Refund
$11.07
65
9/30/2006
W.L. Randol, Jr.
P.O. Box 350100
Miami, FL 33135
Campaign contribution refund
Refund
$22.15
66
9/30/2006
Paul Van Walleghrm
111 South Alhambra Circle
Coral Gables, FL 33146
Campaign contribution refund
Refund
$44.30
67
9/30/2006
Manny Formal Wear, Inc
8512 SW 8 Street
Miami, FL 33144
Campaign contribution refund
Refund
$11.07
68
9/30/2006
Amado Acosta
1680 NW 96 Avenue
Doral, FL 33172
Campaign contribution refund
Refund
$110.75
69
9/30/2006
GREC Kendall Management
8500 SW 8 Street. Suite 228
Miami, FL 33144
Campaign contribution refund
Refund
$22.15
70
9/30/2006
Joyce Newman
1212 Santona Street
Coral Gables, FL 33146
Campaign contribution refund
Refund
$22.15
71
9/30/2006
Barnett & Associates, P.A.
7695 SW 104 Street. Suite 210
Miami, FL 33156
Campaign contribution refund
Refund
$33.23
72
9/30/2006
Dade County Federal Credit Uni
1500 NW 107 Avenue
Miami, FL 33172
Campaign contribution refund
Refund
$110.75
73
9/30/2006
Miller 88 Corp.d/b/a Havana Mi
8800 SW 56 Street
Miami, FL 33165
Campaign contribution refund
Refund
$22.15
74
9/30/2006
Judith M Hernandez
***Protected Voter***
Campaign contribution refund
Refund
$22.15
75
9/30/2006
Patrick J Michaud
9500 SW 68 Street
Miami, FL
Campaign contribution refund
Refund
$16.61
76
9/30/2006
William Utset
15624 SW 55 Street
Miami, FL 33185
Campaign contribution refund
Refund
$44.30
77
9/30/2006
Cristina Kessler
4000 Ponce de Leon Blvd. #570
Coral Gables, FL 33146
Campaign contribution refund
Refund
$22.15
78
9/8/2006
Myrian L Guemes
9270 Fontainebleau Blvd. # 304
Miami, FL 33172
campaign
worker at
polling
places

Monetary
$150.00
79
9/30/2006
Ena Areas
10560 SW 156 Place. #204
Miami, FL 33196
clerical
work,
preparing
letters
and checks
for
Monetary
$161.35
Total Expenditures
$13,550.00

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