Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2006
Lindsey Conner
8472 SW 102 Street
Miami, FL 331560000
Individual
Check
$100.00
2
8/6/2006
James Williams
10134 SW 78 Court
Miami, FL 331560000
Individual
Check
$100.00
3
8/9/2006
Harlan Chiron
9900 SW 84 Avenue
Miami, FL 331560000
Individual
Medical Doctor
Check
$250.00
4
8/10/2006
Noel J. Feinberg
12550 Biscayne Blvd. #304B
Miami, FL 331810000
Individual
Attorney
Check
$250.00
5
8/10/2006
Imber & Company
1031 N Miami Beach Blvd.
N. Miami Beach, FL 331620000
Business
CPA Firm
Check
$100.00
6
7/18/2006
ELLIOTT N. ZACK
8370 SW 89 STREET
Miami, FL 331560000
Individual
Attorney
Check
$500.00
7
7/22/2006
HOLLY WHITE
9300 SW 80TH AVENUE
Miami, FL 331560000
Individual
Teacher
Check
$100.00
8
7/23/2006
DONALD O. TAYLOR
8375 SW 89 STREET
Miami, FL 331560000
Individual
Veterinarian
Check
$500.00
9
7/26/2006
ETHA M. MILES
8395 SW 89 STREET
Miami, FL 331560000
Individual
Check
$50.00
10
7/26/2006
MCHENRY HAMILTON
9400 S DADELAND BLVD #110
Miami, FL 331560000
Individual
CPA
Check
$400.00
11
7/27/2006
LOIS BIONDO
8825 SW 83 CT.
Miami, FL 331560000
Individual
Contractor
Check
$100.00
12
8/12/2006
Jeffrey Hooper
P.O. Box 565611
Miami, FL 332560000
Individual
Marine Supply
Check
$100.00
13
8/12/2006
Bruce Rapee
9823 SW 93 Terrace
Miami, FL 331760000
Individual
Trailer Park Mgmt
Check
$250.00
14
8/12/2006
Lee L. Engel, P.A.
3107 Stirling Rd. #201
Ft. Lauderdale, FL 333120000
Business
CPA Firm
Check
$250.00
15
8/15/2006
Ted Baker, FASLA
9755 SW 84th Ave.
Miami, FL 331560000
Business
Architect
Check
$250.00
16
8/16/2006
A.S. Tobin
8605 SW 79th Place
Miami, FL 331430000
Individual
Check
$25.00
17
8/16/2006
Edward Grady
8380 SW 85 Street
Miami, FL 331560000
Individual
Check
$50.00
18
8/16/2006
Cynthia Pesetsky
1201 S. Ocean Dr. #1608N
Hollywood, FL 330190000
Individual
Computer Programmer
Check
$150.00
19
8/18/2006
Steven N. Green D.D.S, P.A.
10261 SW 72 Street C-106
Miami, FL 331730000
Business
Dentist
Check
$100.00
20
8/19/2006
Abramson & Magidson, P.A.
930 N. Krome Avenue #2A
Homestead, FL 330300000
Business
Law Firm
Check
$150.00
21
8/19/2006
David Magidson
1030 Valencia
Coral Gables, FL 331340000
Individual
Attorney
Check
$150.00
22
8/22/2006
Sharon Mosk
10875 SW 69th Court
Miami, FL 331560000
Individual
Housewife
Check
$200.00
23
8/23/2006
George W. Jennings
8400 SW 89th Street
Miami, FL 331560000
Individual
Banker
Check
$150.00
24
8/24/2006
Elliott Zack
8370 SW 89th Street
Miami, FL 331560000
Individual
Attorney
Check
$500.00
25
8/24/2006
Elliott N. Zack
8370 SW 89 STREET
Miami, FL 331560000
Individual
Attorney
Check
$400.00
26
8/25/2006
McHenry Hamilton, P.A.
9400 S. Dadeland Blvd. #110
Miami, FL 331560000
Business
CPA Firm
Check
$500.00
27
8/31/2006
Elliott Zack
8370 SW 89th Street
Miami, FL 331560000
Individual
Attorney
Loan
$250.00
28
8/31/2006
Michael Blynn
15516 Biscayne Blvd.
Aventura, FL 331600000
Individual
Attorney
Check
$100.00
29
8/31/2006
McHenry Hamilton
7860 SW 86 Street #25
Miami, FL 331430000
Individual
CPA
Loan
$100.00
Total Contributions
$6,125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/31/2006
Elliott Zack
8370 SW 89th Street
Miami, FL 331560000
Individual
Attorney
Postage
$708.00
2
8/31/2006
Elliott Zack
8370 SW 89th Street
Miami, FL 331560000
Individual
Attorney
Envelopes
$23.95
3
8/31/2006
Cornelia Phillipson
8355 SW 89 Street
Miami, FL 331560000
Individual
Insurance Agent
Postage
$150.00
Total In-Kind Contributions
$881.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2006
CL&B Advertising Group
2701 Ponce De Leon Blvd. #202
Coral Gables, FL 331340000
Signs & Printing
Monetary
$850.00
2
8/8/2006
CL&B Advertising Group
2701 Ponce De Leon Blvd. #202
Coral Gables, FL 331340000
Signs & Printing
Monetary
$795.00
3
7/18/2006
BOARD OF COUNTY COMMISSIONER
2700 NW 87TH AVENUE
Miami, FL 331720000
FILING FEE
Monetary
$100.00
4
8/22/2006
CL&B Advertising Group
2701 Ponce De Leon Blvd. #202
Coral Gables, FL 331340000
Signs & Printing
Monetary
$1,500.00
5
8/24/2006
Miami Herald
One Herald Plaza
Miami, FL 331320000
Advertising
Monetary
$1,235.00
6
8/24/2006
Bank of America
9105 S. Dadeland Blvd.
Miami, FL 331560000
Checks
Monetary
$27.00
7
8/25/2006
CL&B Advertising Group
2701 Ponce De Leon Blvd. #202
Coral Gables, FL 331340000
Printing
Monetary
$995.48
8
8/31/2006
Alexa Lopez
7920 SW 128 Street
Miami, FL 331560000
Campaign Workers
Monetary
$40.00
9
8/31/2006
Marcos Perez
2820 SW 140 Avenue
Miami, FL 331750000
Campaign Workers
Monetary
$40.00
10
8/31/2006
Carolina Solano
9848 SW 108 Terrace
Miami, FL 331760000
Campaign Workers
Monetary
$40.00
11
8/31/2006
Victoria Cacicedo
7111 Robles Street
Coral Gables, FL 331430000
Campaign Worker
Monetary
$40.00
12
8/31/2006
Rafael Romero
8840 SW 86 Street
Miami, FL 331730000
Campaign Worker
Monetary
$40.00
13
9/30/2006
Bank of America
9105 S. Dadeland Blvd.
Miami, FL 331560000
Service Charge
Monetary
$5.00
14
11/15/2006
Kendall Federation PAC
12900 SW 84 Street
Miami, FL 331830000
Advertising
Monetary
$200.00
15
11/15/2006
Elliott Zack
8370 SW 89th Street
Miami, FL 331560000
Loan Repayment
Monetary
$217.52
Total Expenditures
$6,125.00

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