Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2008
Frank Rollason
686 N.E. 74 Street
Miami, FL 33138
Individual
ProjectManager
Check
$500.00
2
2/7/2008
Luis Lemes
330 S.W. 27th Avenue
Suite 101-102
Miami, FL 33135
Individual
Doctor
Check
$500.00
3
2/7/2008
Finlay Clinical Laboratory
330 S.W. 27th Avenue
Suite 101-102
Miami, FL 33135
Business
Laboratory
Check
$500.00
4
2/23/2008
ABC Fasteners
P.O. Box 960002
Miami, FL 33296
Business
Check
$50.00
5
2/22/2008
Stephanie Rosa
3045 N.W. 87th Court
Miami, FL 33147
Individual
Check
$50.00
6
2/23/2008
Edmundo L. Molina
3260 N.W. 7th Street
Suite 101
Miami, FL 33125
Business
Doctor
Check
$100.00
7
2/23/2008
Luis A Turiel
14480 SW 127 Court
Miami, FL 33186
Individual
Check
$50.00
8
2/23/2008
Roberto Vich
2850 SW 139 Avenue
Miami, FL 33175
Individual
Check
$25.00
9
2/20/2008
Miguel Gonzalez
2662 SW 110 Court
Miami, Fl 33165
Individual
Pathologist
Check
$500.00
10
2/23/2008
Otto Rapado
165 Madeira Avenue
Coral Gables, FL 33134
Individual
Self-employed
Check
$150.00
11
2/19/2008
O.K. Jewelers
10601 S.W. 40 Street
Miami, FL 33165
Business
JewelryStore
Check
$500.00
12
2/22/2008
Meridian Clinical Laboratory
300 SW 107 Avenue
Suite 209
Miami, FL 33174
Business
Laboratory
Check
$500.00
13
1/31/2008
Rudy Herbello
P.O. Box 942077
Miami, FL 33194
Other
Candidate
Check
$100.00
14
2/21/2008
Juan Bez
3611 Ponce de Leon Blvd.
FL-2
Coral Gables, FL 33134
Individual
Check
$100.00
15
3/18/2008
Bentancourt Investigations
P.O. Box 450692
Miami, FL 33245
Business
Check
$100.00
16
3/31/2008
Louis Vega
17010 SW 53 Court
Miramar, FL 33027
Individual
RetiredAsst.Police
Check
$500.00
17
2/25/2008
JC Nursing Services
215 SW 42 Avenue
Apt. 610
Coral Gables, FL 33134
Business
Check
$100.00
18
5/31/2008
Vicente Rodriguez-Hernandez
4751 W. 4th Avenue
Hialeah, FL 33012
Individual
Doctor
Check
$500.00
19
4/8/2008
Milestone Services, Inc.
5340 SW 153 Court
Miami, FL 33185
Business
Check
$100.00
20
2/23/2008
Edmundo L. Molina
3260 N.W. 7th Street
Suite 101
Miami, FL 33125
Business
Doctor
Check
Delete
$-100.00
21
2/23/2008
Edmundo L. Molina
3260 N.W. 7th Street
Suite 101
Miami, FL 33125
Individual
doctor
Check
Add
$100.00
22
2/23/2008
Otto Rapado
165 Madeira Avenue
Coral Gables, FL 33134
Individual
Self-employed
Check
Delete
$-150.00
23
2/23/2008
Otto Rapado
165 Madeira Avenue
Coral Gables, FL 33134
Individual
Consultant
Check
Add
$150.00
Total Contributions
$4,925.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/23/2008
Bodegon El Pimiento
16403 NW 67 Avenue
Hialeah, FL 33014
Business
Restaurant
Food
$225.00
Total In-Kind Contributions
$225.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/21/2008
Printing on the Mark
776 NW 100 Street
Miami, FL 33150
Banners
Monetary
$385.00
2
2/22/2008
Data Store
2870 Page
Ann Arbor, MI 48104
District Voter Lists
Monetary
$1,202.00
3
2/22/2008
Board of County Commissioners
2700 NW 87 Avenue
Miami, FL 33172
District 11 Map
Monetary
$40.00
4
3/6/2008
Fantastic Graphics
1601 SW 16 Street
Miami, FL 33145
Design of Palm Cards
Monetary
$244.95
5
3/10/2008
Data Store
2870 Page
Ann Arbor, MI 48104
Mailer List
Monetary
$100.00
6
2/27/2008
A Touch of Elegance Photograph
P.O. Box 521455
Miami, FL 33152
Photo
Monetary
$374.50
7
3/22/2008
Angie Gold
8861 NW 108 Lane
Hialeah Gardens, FL 33018
Campaign Worker
Monetary
$350.00
8
5/31/2008
Ultimate Flyers
6500 W. 20 Ave, Bay 1
Hialeah, FL 33016
Palm Cards and Design for mailers
Monetary
$396.10
9
5/31/2008
Albert Hernandez
2921 SW 144 Court
Miami, FL 33175
Campaign worker-handout palm cards, etc.
Monetary
$200.00
10
5/31/2008
Willie Perez
10004 S.W. 2 Terrace
Miami, FL
Campaign worker-hand out palm cards, etc.
Monetary
$100.00
11
5/31/2008
Angie Gold
8861 N.W. 108 Lane
Hialeah Gardens, FL 33018
Campaign worker-phone banks, courier, etc.
Monetary
$350.00
12
5/31/2008
Rodolfo Herbello
P.O. Box 942077
Miami, FL 33194
reimburse
ment for
expenses
of
campaign
Refund
$1,182.45
Total Expenditures
$4,925.00

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