Committee: Citizens of West Miami Dade for Better Mun. Serv.

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2008	Contributor Gomez Baker Associates, Inc. 2350 Coral Way Suite #301 Coral Gables, FL 33145	Entity Business	Occupation GovernmentRelations	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/29/2008	Contributor R & D Investments, LLC 7865 Cora Way Miami, FL 33155	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/7/2008	Contributor 75 Acres LLC PO Box #545867 Surfside, FL 33154	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/19/2008	Contributor Florida Wellness & Rehabilitation Center DC 6075 Sunset Drive 4th Floor South Miami, FL 33143	Entity Business	Occupation Healthcare	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/25/2008	Contributor Mena Development LLC 7003 North Waterway Dr Suite #219 Miami, FL 33155	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $750.00
Seq# 6	Date 8/25/2008	Contributor Tylin International Two Harrison Street Suite #500 San Francisco, CA 94105	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/8/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend Add	Amount $11.92
Seq# 2	Date 1/31/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend Add	Amount $11.93
Seq# 3	Date 2/28/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend Add	Amount $11.89
Seq# 4	Date 4/2/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $12.20
Seq# 5	Date 5/8/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 6	Date 6/7/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $12.19
Seq# 7	Date 7/2/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $12.20
Seq# 8	Date 8/7/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $12.40
Seq# 9	Date 9/11/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $32.24
Seq# 10	Date 10/1/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $12.69
Seq# 11	Date 11/1/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33170	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $12.98
Seq# 12	Date 12/3/2007	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $12.94
Seq# 13	Date 1/21/2008	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $13.34
Seq# 14	Date 2/21/2008	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $13.50
Seq# 15	Date 3/13/2008	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $13.69
Seq# 16	Date 4/2/2008	Vendor City National Bank of Florida 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charg	Expenditure Type Monetary	Amend	Amount $15.03
Seq# 17	Date 5/3/2008	Vendor CIty National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.36
Seq# 18	Date 6/2/2008	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.34
Seq# 19	Date 7/7/2008	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.24
Seq# 20	Date 8/2/2008	Vendor CIty National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.23
Seq# 21	Date 8/21/2008	Vendor Digital Printers International 1905 NE 154th Street North Miami Beach, FL 33162	Purpose Printing Postcards	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 22	Date 8/21/2008	Vendor Jerry Ramos & Associates 1401 SW 63rd Avenue Miami, FL 33144	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $1,115.00
Seq# 23	Date 8/26/2008	Vendor Digital Printers International 1905 NE 154th Street North Miami Beach, FL 33162	Purpose Printing / postcards	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 24	Date 8/28/2008	Vendor Casa Rey Restaurant 5757 SW 8th Street Miami, FL 33144	Purpose Volunteers Dinner	Expenditure Type Monetary	Amend	Amount $665.83
Seq# 25	Date 9/8/2008	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.85
Seq# 26	Date 9/9/2008	Vendor Jerry Ramos & Associates, Inc. 1401 SW 63rd Avenue Miami, FL 33144	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $4,506.84
Seq# 27	Date 10/8/2008	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $14.51
Seq# 28	Date 11/6/2008	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $14.48
Seq# 29	Date 12/9/2008	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.85
Seq# 30	Date 12/31/2008	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.90
Seq# 31	Date 1/30/2009	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.98
Seq# 32	Date 2/28/2009	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.98
Seq# 33	Date 4/3/2009	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.98
Seq# 34	Date 5/4/2009	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.98
Seq# 35	Date 6/8/2009	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 36	Date 7/1/2009	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 37	Date 8/3/2009	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 38	Date 9/3/2009	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 39	Date 10/5/2009	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 40	Date 11/9/2009	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $5.91

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