Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2006
Nelson A Varona
8210 SW 63rd Place
Miami, FL 33143
Business
Fun in theSun Events
Check
$150.00
2
8/8/2006
Williard & Flanagan, P.A.
999 Ponce de Leon Blvd.
Coral Gables, FL 33134
Business
Attorney at Law
Check
$500.00
3
8/8/2006
Juana M. Julien, M.D., P.A.
10095 North Kendall Drive #103
Miami, FL 33176
Business
Doctor
Check
$250.00
4
8/8/2006
M.S.J INC.
10095 North Kendall Drive #103
Miami, FL 33176
Business
MedicalOffice
Check
$500.00
5
8/8/2006
Galloway Development Group
7300 SW 93rd Ave. Suite #210
Miami, FL 33173
Business
Builder/Developer
Check
$500.00
6
8/17/2006
Aquarius Capital, LLC
2151 Lejeune Road Suite #307
Coral Gables, FL 33134
Business
Developer
Check
$500.00
7
8/17/2006
Pablo L. Cejas
785 Crandon Blvd., Apt. 1202
Key Biscayne, FL 33149
Business
Property Manager
Check
$500.00
8
8/17/2006
Jose Canero, PA
9325 SW 68th Street
Miami, FL 33173-2324
Business
Developer
Check
$200.00
9
8/17/2006
Galloway Sunset Estates, Inc.
8145 SW 123rd Ave.
Miami, FL 33183
Business
Property
Check
$500.00
10
8/17/2006
Greenberg Traurig
1221 Brickell Ave.
Miami, FL 33131
Business
Attorney
Check
$500.00
11
8/17/2006
420 Lincoln Rd Assoc., LTD
420 Lincoln Road Suite #329
Miami Beach, FL 33139
Business
Property
Check
$500.00
12
8/17/2006
West Ventures, LTD
11161 North Kendall Drive
Miami, FL 33176
Business
Property
Check
$500.00
13
8/30/2006
Joseph G. Goldstein, P.A.
1 SE 3rd Ave
Miami, FL 33131-1715
Business
Attorney
Check
$500.00
14
8/30/2006
French Village, LLC
14600 SW 136th Street
Miami, FL 33186-6762
Business
Property
Check
$500.00
15
8/30/2006
Jerry B. Proctor, P.A.
200 S. Biscayne Blvd. #2500
Miami, FL 33131
Individual
Attorney
Check
$100.00
16
8/30/2006
Carter N. McDowell, P.A.
200 S. Biscayne Blvd. Suite 2500
Miami, FL 33131
Individual
Attorney
Check
$50.00
17
8/30/2006
Brian S. Adler, P.A.
200 S. Biscayne Blvd. Suite #2500
Miami, FL 33131
Individual
Attorney
Check
$50.00
18
8/30/2006
Miller 88 Corp.
8800 SW 56th Street
Miami, FL 33165
Business
Restaurant
Check
$100.00
19
8/30/2006
Oak Ridge North Associates
9657 SW 124th Terrace
Miami, FL 33176
Business
PropertyOwner
Check
$500.00
20
8/30/2006
Samuel C. Ullman. P.A.
200 S. Biscayne Blvd. Suite #2500
Miami, FL 33131
Individual
Attorney
Check
$100.00
21
8/30/2006
Howard E. Nelson, P.A.
200 S. Biscayne Blvd., Suite #2500
Miami, FL 33131
Individual
Attorney
Check
$100.00
22
8/30/2006
Robert W. Turken, P.A.
200 Biscayne Blvd., Suite #2500
Miami, FL 33131
Individual
Attorney
Check
$50.00
23
8/30/2006
Steven D. Lear, P.A.
2500 First Union Financial Center
Miami, FL 33131
Individual
Attorney
Check
$50.00
24
8/30/2006
Mindy A. Mora, P.A.
200 S. Biscayne Blvd. Suite # 2500
Miami, FL 33131
Individual
Attorney
Check
$50.00
25
8/30/2006
Local No. 349 Electro Pac Fund
1657 NW 17th Ave.
Miami, FL 33125-2346
Business
ElectriciansUnion
Check
$500.00
26
8/31/2006
Kendall Village Square LLP
PO Box 520682
Miami, FL 33152-0682
Business
ShoppingCenter
Check
$250.00
27
8/31/2006
North Roads Group, LLC
P.O. Box 520682
Miami, FL 33152-0682
Business
PropertyOwner
Check
$250.00
28
8/31/2006
Felix M. Lasarte P.L.
8500 SW 8th Street
Miami, FL 33144
Business
Attorney
Check
$250.00
29
8/31/2006
North Roads Group, LLC
P.O. Box 520682
Miami, FL 33152-0682
Business
PropertyOwner
Check
$250.00
30
8/31/2006
Kendall Village Square LLP
P.O. Box 520682
Miami, FL 33152-0682
Business
PropertyOwner
Check
$250.00
31
8/31/2006
Juan J. Mayol P.A.
1400 Coral Way
Coral Gables, FL 33134
Business
Attorney
Check
$250.00
32
8/31/2006
North Roads Group, LLC
P.O. Box 520682
Miami, FL 33152-0682
Business
PropertyOwner
Check
Delete
$-250.00
33
12/1/2006
North Roads Group, LLC
P.O. Box 520682
Miami, FL 33152-0682
Business
propertyowner
Check
Add
$0.00
34
8/31/2006
Kendall Village Square LLP
P.O. Box 520682
Miami, FL 33152-0682
Business
PropertyOwner
Check
Delete
$-250.00
35
12/1/2006
Kendall Village Square LLP
P.O. Box 520682
Miami, FL 33152-0682
Business
propertyowner
Check
Add
$0.00
36
10/3/2006
R & N Financial Corp
2520 SW 22nd Street Suite #2-348
Miami, FL 33145
Business
Consultant
Loan
$1,099.70
37
10/18/2006
R & N Financial Corp
2520 SW 22nd Street Suite #2-348
Miami, FL 33145
Business
Consultant
Loan
$650.00
Total Contributions
$10,499.70

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
Board of County Commissioners
2700 NW 87th Ave.
Miami, FL 33172
Qualifying Fee
Monetary
$100.00
2
8/8/2006
General Signs
111 SW 17th Ave.
Miami, FL 33135
Signs
Monetary
$800.00
3
8/17/2006
Eddy General Sign Company
111 SW 17th Ave.
Miami, FL 33135
Signs
Monetary
$591.00
4
8/30/2006
General Sign Company
111 SW 17th Ave.
Miami, FL 33135
Signs for Campaign
Monetary
$800.00
5
8/30/2006
Campaign Data
2140 South Dixie Highway Suite # 305
Miami, FL 33133
CampaignData
Monetary
$610.00
6
8/30/2006
Picture Works Photography
9110 SW 19th Street
Miami, FL 33165
CampaignPicture
Monetary
$588.50
7
8/30/2006
The Miami Hearld
One Hearld Plaza
Miami, FL 33132
CampaignAd
Monetary
$2,272.00
8
8/31/2006
Clouds Image & Printing
4563 S.W. 71st Ave.
Miami, FL 33155
Palm Cards
Monetary
$353.10
9
8/31/2006
Marin & Sons, Inc
16155 SW 117th Ave #B-21
Miami, FL 33177
auto calls




Monetary
$780.00
10
8/31/2006
Marin & Sons, Inc.
16155 SW 117th Ave
Miami, FL 33177
Mail Piece
Monetary
$2,355.00
11
12/1/2006
Marin and Sons Inc
16155 SW 117th Ave. #B-21
Miami, FL 33177
Palm Cards, full color
Monetary
$550.00
12
12/1/2006
Marin and Sons Inc
16155 SW 117th Ave, #B-21
Miami, FL 33177
intro mail
piece
english
and
spanish,
full color
Monetary
$3,015.00
Total Expenditures
$12,814.60

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