Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2007
Johnny G Farias
3120 SW 144 Avenue
Miami, Fl 33175
Individual
Candidate
Check
$100.00
2
8/7/2007
Marcos Barahona
849 NW 12 Street
Miami, Fl 33136
Individual
Security
Cash
$100.00
3
8/16/2007
Richard Lynn
4821 SW 188 Ave
Southwest Ranches, Fl 33332
Individual
Consultant
Check
$200.00
4
8/16/2007
Andy Trujillo
9850 SW 12th Terrace
Miami, Fl 33174
Individual
Check
$20.00
5
8/24/2007
I & S Investments Corp
891 SW 69 Avenue
Miami, Fl 33144
Business
investment comp
Check
$200.00
6
10/2/2007
Alejandro Gonzalez
820 NW 76 Terrace
Plantation, Fl 33324
Individual
Check
$50.00
7
10/3/2007
Bullard Electric Inc
14724 SW 177 Terrace
Miami, Fl 33187
Business
ElectricalContractor
Check
$150.00
8
4/1/2008
Gilbert Velilla
12248 SW 133rd Court
Miami, FL 33186
Individual
party rentals
Cash
$200.00
9
5/20/2008
Osvaldo Rodriguez
8400 SW 14 Street
Miami, Fl 33144
Individual
Cash
$40.00
10
5/20/2008
Milagros Rodriguez
8400 SW 14 Street
Miami, Fl 33144
Individual
Cash
$40.00
11
6/9/2008
Jaisy M Trujillo
9850 SW 12th Terrace
Miami, Fl 33174
Individual
Check
$80.00
12
6/9/2008
Alejandro Perez
13715 SW 84th Street
Apt. B
Miami, Fl 33183
Individual
Contractor
Check
$200.00
13
6/10/2008
Edgar Roa
PO Box 831388
Miami, Fl 33238
Individual
Check
$25.00
14
6/10/2008
Allan I Bass
8445 SW 120 St
Miami, Fl 33156
Individual
Architec
Check
$80.00
15
6/10/2008
Richard Allbritton
10901 SW 75 Street
Miami, Fl 33173
Individual
Consultant
Check
$100.00
16
6/10/2008
Fatima Roa
PO Box 831388
Miami, Fl 33283
Individual
Cash
$15.00
17
6/10/2008
Miguel & Cathy A Chacon
14925 SW 38 Street
Miami, Fl 33185
Individual
Electrician
Check
$150.00
18
6/15/2008
Jasmin H Marun
5562 N.W. 41 Avenue
Coconut Creek, Fl 33070
Individual
Investigator
Check
$80.00
19
6/15/2008
Jaisy M Trujillo
9850 SW 12 Terrace
Miami, Fl 33174
Individual
Check
$25.00
20
6/16/2008
Antonio Sanchez
328 East 19 Street
Hialeah, Fl 33010
Individual
Electrician
Check
$40.00
21
6/17/2008
John W Borsa Jr.
5401 Johnson Street
Hollywood, Fl 33021
Individual
Check
$25.00
22
6/17/2008
Andres Rodriguez
11365 SW 43 Lane
Miami, Fl 33165
Individual
Check
$80.00
23
6/17/2008
Whilly Bermudez
1825 Ponce De Leon Blvd.
No. 474
Coral Gables, Fl 33134
Other
Check
$50.00
24
6/25/2008
Johnny G Farias
3120 SW 144 Avenue
Miami, Fl 33175
Individual
Electrician
Cash
$565.00
25
6/30/2008
Johnny Farias
3120 SW 144 Avenue
Miami, Fl 33175
Individual
Electricain
Cash
$414.00
26
6/30/2008
Washington Mutual Bank
4200 SW 152 Avenue
Miami, Fl 33185
Individual
CorrectingCredit
Refund
$80.00
27
4/1/2008
Gilbert Velilla
12248 SW 133rd Court
Miami, FL 33186
Individual
party rentals
Cash
Delete
$-200.00
28
4/1/2008
Gilbert Velilla
12248 SW 133rd Court
Miami, FL 33186
Individual
party rentals
Cash
Add
$50.00
29
4/1/2008
Ana Velilla
12248 SW 133rd Court
Miami, Fl 33186
Individual
Cash
Add
$50.00
30
4/1/2008
Lydia Vellila
12248 SW 133rd Court
Miami, Fl 33186
Individual
Cash
Add
$50.00
31
4/1/2008
Mike Vellila
12248 SW 133rd Court
Miami, Fl 33186
Individual
Cash
Add
$50.00
32
6/25/2008
Johnny G Farias
3120 SW 144 Avenue
Miami, Fl 33175
Individual
Electrician
Cash
Delete
$-565.00
33
6/25/2008
Johnny G Farias
3120 SW 144 Avenue
Miami, Fl 33175
Individual
electrician
Loan
Add
$565.00
34
6/30/2008
Johnny Farias
3120 SW 144 Avenue
Miami, Fl 33175
Individual
Electricain
Cash
Delete
$-414.00
35
6/30/2008
Johnny Farias
3120 SW 144 Avenue
Miami, Fl 33175
Individual
electricain
Loan
Add
$414.00
Total Contributions
$3,109.00

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
8/8/2007
Board of County Commisioner
8700 NW 27 Ave
Miami, Fl 33172
cd voter
reg.



Monetary
$62.76
2
8/9/2007
Board of County Commisioner
8700 NW 27 Ave
Miami, Fl 33172
Map
Monetary
$40.00
3
8/9/2007
Carline Graphic & Signs
9560 SW 40 Street
Miami, Fl 33165
campaign
cards



Monetary
$90.00
4
8/17/2007
Carline Graphics & Signs
9560 SW 40 Street
Miami, Fl 33165
balance of



cards
Monetary
$38.40
5
8/29/2007
Target Store
15005 SW 88 Stret
Miami, Fl 33196
printer
ink &
printer


Monetary
$69.32
6
9/29/2007
Dollar Tree Stores
11397 SW 40th Street
Miami, Fl 33165
Office Labels
Monetary
$9.63
7
10/1/2007
Home Depot
15750 SW 88th Street
Miami, Fl 33186
Sign
Materials



Monetary
$30.57
8
10/15/2007
Bargay Inc.
911 SW 122nd Avenue
Miami, Fl 33184
Campaign
Button
Deposit


Monetary
$100.00
9
10/25/2007
Bargay Inc.
911 SW 122nd Avenue
Miami, Fl 33184
Balance
for
Campaign
Buttons

Monetary
$163.46
10
5/14/2008
Office Max
14055 SW 88 Street
Miami, Fl 33186
Printing Paper for Invitations
Monetary
$32.05
11
6/20/2008
Millenium Banquet Hall
14619 SW 42 Street
Miami, Fl 33175
Hall Rental Deposit
Monetary
$500.00
12
6/8/2008
Carline Graphics
9560 SW 40 Street
Miami, Fl 33165
Banners
Monetary
$300.00
13
6/15/2008
Carline Graphics
9560 SW 40 Street
Miami, Fl 33165
Final Payment for Banners
Monetary
$288.50
14
6/16/2008
Oriental Trading Co
PO Box 2308
Omaha, NE 68103-2308
party
supplies
for dinner


Monetary
$111.89
15
6/16/2008
Oriental Trading Co.
PO Box 2308
Omaha, NE 68103-2308
Engraved Pencils
Monetary
$23.80
16
6/17/2008
Millenium Banquet Hall
14619 SW 42 Street
Miami, Fl 33166
Balance of Rental of Hall
Monetary
$1,100.00
17
6/2/2008
Washington Mutual Bank
4200 SW 152 Avenue
Miami, Fl 33185
Overdraft Bank Charge
Monetary
$34.00
18
6/24/2008
Washington Mutual Bank
4200 SW 152 Avenue
Miami, Fl 33185
Non Sufficient Funds Charge
Monetary
$34.00
19
6/30/2008
Grand Lodge of Florida
PO Box 1020
Jacksonville, Fl 32201-1020
Donation to Home
Monetary
$80.62
Total Expenditures
$3,109.00

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