Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2006
BILL COLEMAN
20510 S. W. 122 COURT
MIAMI, FL 33177
Individual
Cash
$100.00
2
7/15/2006
KEN FORBES
25121 S.W. 120 PLACE
PRINCETON, FL 33032
Individual
Cash
$100.00
3
8/16/2006
N/A
N/A
N/A, N/ N/A
Individual
Cash
$0.00
4
8/14/2006
Shelly Real Estate
9155 s dadeland BLVD ste 1810
miami, fl 33156
Business
realestate
Check
$500.00
5
8/10/2006
Palm & Tower Investor
2950 sw 27 AVE STE 300
Miami, Fl 33133
Business
Investor
Check
$500.00
6
8/10/2006
Palm & Tower Investor
2950 sw 27 AVE STE 300
Miami, Fl 33133
Business
Investor
Check
$500.00
7
8/12/2006
Robert Mitchell
N/A
Miami, Fl N/A
Individual
N/A
Check
$500.00
8
8/12/2006
Leopoldo Bellon
4010 University Dr.
Coral Gables, Fl 33146
Individual
N/A
Check
$250.00
9
8/16/2006
Eleanor Frazier
10345 sw 151st Ter
Miami, Fl 33176
Individual
Check
$25.00
10
8/15/2006
Trauric Greenberg
1221 Brickell Ave
Miami, Fl 33131
Business
OperatingAccountant
Check
$500.00
11
8/10/2006
Palm & Tower Investor
2950 sw 27 AVE STE 300
Miami, Fl 33133
Business
Investor
Check
Delete
$-500.00
12
8/10/2006
Palm & Tower Investor Tower2
2950 sw 27 AVE STE 300
Miami, Fl 33133
Business
investor
Check
Add
$500.00
13
8/10/2006
Palm & Tower Investor
2950 sw 27 AVE STE 300
Miami, Fl 33133
Business
Investor
Check
Delete
$-500.00
14
8/10/2006
Palm & Tower Investor tower 1
2950 sw 27 AVE STE 300
Miami, Fl 33133
Business
investor
Check
Add
$500.00
Total Contributions
$2,975.00

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
BOARD OF COUNTY COMMISSIONERS
111 N. W. 1 STREET
MIAMI, FL 33128
QUALIFYING FEE
Monetary
$100.00
2
8/16/2006
N/A
N/A
N/A, N/ N/A
N/A
Monetary
$0.00
3
8/29/2006
Lumo Prints
27750 SO. Dixie HWY
Naranja, Fl 33032
Postcards
Monetary
$1,260.00
4
8/29/2006
Sign City
27750 So Dixie Hwy
Naranja, Fl 33032
Signs
Monetary
$636.65
Total Expenditures
$1,996.65

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