Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/15/2008
Cesar A. Navarrete
201 NW 109 AVE. # 101
MIAMI, FL 33172
Individual
candidate
Loan
$100.00
2
4/29/2008
Cesar A. Navarrete
201 NW 109 Ave. #101
Miami, FL 33172
Individual
candidate
Loan
$200.00
3
5/22/2008
Cesar A. Navarrete
201 NW 109 Ave. #101
Miami, FL 33172
Individual
Candidate
Loan
$65.00
4
5/13/2008
Roberto Orozco
Miami, FL 33172
Individual
Check
$100.00
5
6/2/2008
Cesar A. Navarrete
201 NW 109 Ave. # 101
Miami, FL 33172
Individual
Loan
$100.00
6
6/27/2008
Raul Alarcon
560 NW109 # 1
M iami, FL 33172
Individual
JEWLER
Check
$140.00
7
7/10/2008
Cesar A Navarrte
201 NW 109 Ave. # 101
Miami, FL 33172
Individual
the candidate
Loan
$200.00
8
7/29/2008
Raul Alarcon
560 NW 109 AVE apt.1
miami, fl 33172
Individual
jeweler
Check
$150.00
9
7/29/2008
Robert Orozco
Miami, fl 33172
Individual
Check
$50.00
10
7/29/2008
Maria Montero
201 NW 109th ave apt. 108
Miami, fl 33172
Individual
house-wife
Check
$100.00
11
7/31/2008
Nobles Express Corporation
1454 NW 78 AVE
Miami, FL 33126
Business
Check
$50.00
12
5/13/2008
Roberto Orozco
Miami, FL 33172
Individual
Check
Delete
$-100.00
13
5/13/2008
Roberto Orozco
1045 ne 122 st.
north Miami, FL 33161
Individual
Check
Add
$100.00
14
7/29/2008
Robert Orozco
Miami, fl 33172
Individual
Check
Delete
$-50.00
15
7/29/2008
Robert Orozco
1045 NE 122 st.
North Miami, fl 33161
Individual
Check
Add
$50.00
16
8/12/2008
Juan P Mora
12223 SW 17th Ln Apt 108
Miami, Fl 33175
Individual
student
Check
$50.00
Total Contributions
$1,305.00

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
5/2/2008
Vita Graphics Corp.
10305 NW 41 St.
Miami, FL 33178
advertise
ment



Monetary
$105.93
2
4/29/2008
Board of county commissioner
Miami, FL
reg.
community
voters
council #
10 cd rom
Monetary
$64.36
3
5/13/2008
Vita Graphic Corp
10305 NW 41 st Street
Miami, FL 33178
advertise
ment (full

color
b-cards)
Monetary
$105.93
4
5/16/2008
Vita Graphics Corp
10305 NW 41 ST
Miami, FL 33178
advertise
ment
posters


Monetary
$64.20
5
5/22/2008
FedEx kINKOS
1450 NW 87 Ave.
Miami, FL 33172
advertise
ment
flyers


Monetary
$64.72
6
6/2/2008
Board of County Comission Qualify
2700 NW 87 Ave.
Miami, FL 33172
qualify
Monetary
$100.00
7
7/11/2008
Raul Alarcon
560 NW 109 # 1
Miami, FL 33172
Check with outh funds
Monetary
$140.00
8
7/11/2008
Bank Atlantic
P.O. Box 8608
Fort Lauderdale, FL 33310
FEE
Monetary
$146.09
9
7/9/2008
BankAtantic
P.O Box 8608
Fort Lauderdale, FL 33310
bank fee




Monetary
$17.00
10
8/8/2008
Printing 2000 Corp
326 SW 12 AVE.
Miami, FL 33130
posters
Disposition of Funds
$50.00
11
8/5/2008
Printing 2000 Corp
326 SW 12 AVE
Miami, FL 33130
Calendar
Disposition of Funds
$229.00
12
8/18/2008
Printing 2000 Corp
326 SW 12 AVE.
Miami, FL 33130
calendar
Monetary
$130.00
13
8/8/2008
Printing 2000 Corp
326 SW 12 AVE.
Miami, FL 33130
posters
Disposition of Funds
Delete
$-50.00
14
8/8/2008
Printing 2000 Corp
326 SW 12 AVE.
Miami, FL 33130
posters
Monetary
Add
$50.00
15
8/5/2008
Printing 2000 Corp
326 SW 12 AVE
Miami, FL 33130
Calendar
Disposition of Funds
Delete
$-229.00
16
8/5/2008
Printing 2000 Corp
326 SW 12 AVE
Miami, FL 33130
calendar
Monetary
Add
$229.00
17
11/14/2008
Bayardo Portocarrero
12223 SW 17th Lane
#108
Miami, FL 33175
Campaign Pictures
Monetary
$87.77
Total Expenditures
$1,305.00

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