Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2008
Robert Wooding Wilcosky
12500 SW 87th Place
Miami, FL 33176
Individual
candidate
Check
$140.00
2
6/22/2008
Jose I Valdes
6645 SW 94th Court
Miami, FL 33173
Individual
Lawyer
Check
$200.00
3
6/23/2008
Local 349 Electro Pac Fund
1657 NW 17th Avenue
Miami, Fl 33125
Committee
PAC
Check
$500.00
4
6/30/2008
Carlos Willard&Flanagan,PA
999 Ponce DeLeon Blvd
Suite 1000
Coral Gables, Fl 33134
Business
Check
$100.00
5
7/7/2008
Carla Marina Ascencio
7410 SW 82nd Court
Miami, Fl 33134
Individual
homemaker
Check
$180.00
6
7/7/2008
Stanley B Price PA
2500 First Union Fin Center
Miami, FL 33131
Business
Check
$100.00
7
6/30/2008
Brian S Adler PA
200 S Biscayne Blvd
#2500
Miami, FL 33131
Business
Check
$100.00
8
6/30/2008
Jerry B Proctor PA
200 S Biscayne Blvd
#2500
Miami, Fl 33131
Business
lawyer
Check
$150.00
9
7/4/2008
Rolando Montoya
8841 SW 87th Street
Miami, FL 33173
Individual
Educator
Check
$150.00
10
6/30/2008
Eileen Ball Mehta PA
200 S Biscayne Blvd
#2500
Miami, FL 33131
Business
Check
$100.00
11
7/21/2008
Marcia Brod
10741 SW 128 st
Miami, FL
Individual
Check
$50.00
12
7/31/2008
Juan J Mayol Jr.
1400 Coral Way
Coral Gables, Fl
Individual
lawyer
Check
$250.00
13
7/31/2008
Joseph G Goldstein
10032 NW 4th St
Plantation, Fl 33324
Individual
lawyer
Check
$250.00
14
7/29/2008
Robert W Wilcosky
12500 SW 87th Place
Miami, FL 33176
Individual
candidate
Loan
$1,500.00
15
7/26/2008
Frank J Wilcosky
700 NE 17th Way
Ft Lauderdale, Fl 33304
Individual
Retired
Check
$300.00
16
8/4/2008
McHenry Hamilton
9400 S. Dadeland Blvd.
Suite 110
Miami, FL 33156
Individual
CPA
Check
$250.00
17
8/17/2008
John B Wilcosky
8281 SW 128 St
#101
Miami, FL 33156
Individual
business man Retail
Check
$200.00
18
8/17/2008
John B Wilcosky
8281 SW 128 St
#101
Miami, FL 33156
Individual
business man Retail
Check
Delete
$-200.00
19
8/17/2008
John B Wilcosky
8281 SW 128 St
#101
Miami, FL 33156
Individual
Total Truck Parts
Check
Add
$200.00
20
10/3/2008
Geiger Bros.
Mt. Hope Avenue
PO Box 1609
Lewiston, ME 04240
Business
Refundfromvendorov
Refund
Add
$27.03
Total Contributions
$4,547.03

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
6/30/2008
Coconut Grove Bank
2701 Bayshore Drive
Miami, Fl 33133
Account Fee
Monetary
$20.00
2
6/30/2008
Robert Wooding Wilcosky
12500 SW 87th Place
Miami, FL 33176
Qualifying Fee
Monetary
$100.00
3
7/7/2008
AN Image
10501 S Dixie Highway
Miami, FL 33156
Palm Cards
Monetary
$160.50
4
7/21/2008
Geiger Bros
Mt Hope Ave
PO Box 1609
Lewiston, ME 04240
Pencils for distribution to voters
Monetary
$1,381.37
5
7/29/2008
Sign A Rama
12445 S Dixie Highway
Miami, FL 33156
yard signs




Monetary
$400.00
6
8/7/2008
Sign A Rama
12445 South Dixie Hwy
Miami, FL 33156
Balance due yard signs
Monetary
$44.05
7
8/12/2008
Kendall Federation P.A.C.
12930 SW 128th Street
Suite 101
Miami, FL 33186
Contribution
Monetary
$200.00
8
8/13/2008
Embroservice,LLC
7003 Waterway Drive
Suite 221
Miami, FL 33155
Campaign Shirts
Monetary
$393.76
9
8/9/2008
Sign A Rama
12445 S. Dixie Highway
Miami, FL 33156
Campaign Sign add on
Monetary
$173.34
10
8/18/2008
Miami Herald Media Company
Neighbors Ads Kendall/South Miami 08/24 Run Date
Monetary
$1,115.60
11
8/18/2008
Miami Herald Media Company
Neighbors Ads Kendall/South Miami 08/24 Run Date
Monetary
Delete
$-1,115.60
12
8/18/2008
Miami Herald Media Company
One Herald Plaza
Miami, Fl 33132
neighbors ads kendall/south miami 08/24 run date
Monetary
Add
$1,115.60
13
11/17/2008
Coconut Grove Bank
14695 South Dixie Highway
Miami, FL 33176
Checking account fee
Monetary
$40.00
14
6/30/2008
Board of County Commissioners
2700 NW 87th Avenue
Miami, FL 33127
qualifying fee
Monetary
Add
$100.00
15
6/30/2008
Robert Wooding Wilcosky
12500 SW 87th Place
Miami, FL 33176
Qualifying Fee
Monetary
Delete
$-100.00
16
11/17/2008
Robert Wooding Wilcosky
12500 SW 87th Place
Miami, FL 33176
Repayment of loan
Monetary
Add
$297.91
17
7/31/2008
AN Image
10501 S Dixie Highway
Miami, FL 33156
Palm Cards
Monetary
Add
$160.50
18
1/31/2008
Coconut Grove Bk
2701 South Bayshore Dr
Miami, FL 33133
Bk Fee
Monetary
Add
$20.00
19
10/31/2008
Cocoonut Grove Bk.
2701 South Bayshore Drive
Miami, FL 33133
Bk. fee
Monetary
Add
$40.00
Total Expenditures
$4,547.03

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