Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2008
Personal Touch Promotion Inc
8961 S.W 150 West Circle
Miami, Fl 33196
Business
Advertisement
Check
$500.00
2
7/19/2008
Jose A. Alfaro
5307 S.W. 138 PL.
Miami, Fl 33175
Individual
construction Project
Check
$250.00
3
7/19/2008
Julia Carralero
30527 Anndale Dr.
Wesley Chapel, Fl 33544
Individual
Sales consultant
Check
$250.00
4
7/19/2008
Jorge Salazar
3604 NW 7S T
Miami, Fl 33125
Individual
Store Manager
Check
$500.00
5
7/19/2008
Rosalina Callabor
2121 SW 13 AVE
Miami, Fl 33145
Individual
retired
Check
$100.00
6
7/21/2008
Gutierrez and Associates
1201 Brickell Ave, Suite 320
Miami, Fl 33131
Business
Media Consultant
Check
$500.00
7
7/25/2008
Angel Zayon
525 De Soto Drive
Miami Springs, Fl 33166
Individual
Journalist
Loan
$7,000.00
8
7/26/2008
Manuel Garcia
14921 SW 129 PL, RD
Miami, Fl 33186
Individual
Division Manager
Check
$100.00
9
7/26/2008
R.A.R.P Investment Corp.
12001 SW 117 AVE
Miami, Fl 33186
Business
Business owner
Check
$300.00
10
7/24/2008
Adalberto Ruiz Calderon
2023 S.W 58 CT
Miami, Fl 33134
Individual
SalesRepresentative
Check
Add
$150.00
11
7/25/2008
Osvaldo Vega
800 South Douglas RD # 111
Coral Gables, Fl 33134
Individual
Radio Host
Check
Add
$500.00
12
7/25/2008
Henry Rodriguez
15715 South Dixie Highway # 407
Individual
ClaimsManagementServic
Check
Add
$250.00
13
8/4/2008
Floridians for the future of developmentally disable
2600 centennial place # 100
tallahassee, fl 32308
Business
news service
Check
$500.00
14
8/7/2008
The Mortgage Bank Building
7200 N.W.7 ST SUITE 100
Miami, FL 33126
Business
MortgageCompany
Check
$500.00
15
8/7/2008
David R. Custin & Associates
6401 S.W. 113 Place
Miami, fL 33173
Business
consultant
Check
$500.00
16
8/7/2008
Mortgage Capital USA
7200 NW .7 st.
Miami, FL 33126
Business
Realtor
Check
$500.00
17
8/7/2008
Miami Latin TV
7200 N.W.7 ST
Miami, FL 33126
Business
Cable TV
Check
$500.00
18
8/7/2008
Keys Armored Express
1517 Dennis ST ,P.O BOX 1273
Key West, fL 33040
Business
armored service
Check
$250.00
19
8/14/2008
Felix Cordoves
4245 S.W 15 St
Coral Gables, fl 33134
Individual
Check
$100.00
20
8/15/2008
The law offices of Raul de la Heria
2100 Coral Way Suite 500
Miami, fl 33145
Business
attorney
Check
$500.00
21
8/15/2008
Paulina Gonzalez
5550 W 2 ave
Hialeah, FL 33012
Individual
secretary
Check
$500.00
22
8/15/2008
Florida Professional Realty
8117 nw 33 st
Doral, fl 33122
Business
Realtor
Check
$100.00
23
8/15/2008
Villas At The Renaissance
9560 S.W 107 AVE
MIAMI, FL 33176
Business
Realtor
Check
$250.00
24
8/15/2008
Jaime M Franco
2101 Brickell ave apt 611
MIAMI, FL 33129
Individual
Check
$100.00
25
8/15/2008
Jose k Fuentes
3050 Shipping ave
Coconut Grove, fL 33133
Individual
Check
$100.00
26
8/19/2008
Alexis Agreda
7225 S.W 76 st
MIAMI, FL 33143
Individual
Accountant
Check
$500.00
27
8/19/2008
Seventh Ave Holding
2313 n.w. 17 ave
Miami, fl 33127
Business
real state
Check
$500.00
28
8/19/2008
Josa Holdings
7575 SW 38 ST
Miami, FL 33155
Business
Real State
Check
$500.00
29
8/19/2008
Nicaragua Tobacco Imports
3604 NW 7 st
Miami, fl 33125
Business
Retail Store
Check
$500.00
30
8/19/2008
Continuance Existence
8770 SW 72 ST No 273
Miami, fl 33173
Committee
Activist
Check
$500.00
31
8/19/2008
Leibundgut and Bardi Corp
3195 Commodore PLZ
Coconut Grove, fl 33133
Business
Food Service
Check
$100.00
32
8/19/2008
Humana Home Health Care
6801 N.W 77 Ave Suite 103
miami, FL 33166
Business
Health Care
Check
$100.00
33
8/19/2008
New York Roma Pizza
15349 s.w 39 terrace
MIAMI, FL 33185
Business
Food Service
Check
$100.00
34
8/19/2008
Broadband Sector
122 Minorca Ave
Coral Gables, fL 33134
Business
Telecommunications
Check
$100.00
35
8/19/2008
Elianett Cuervo
8150 SW 90 TERRACE
MIAMI, FL 33156
Individual
Check
$100.00
36
8/19/2008
RO-MA HOLDINGS AND COMPANY
2482 SW 137 AVE
MIAMI, FL 33175
Business
food service
Check
$300.00
37
8/19/2008
Carlucho Entertainment
18331 SW 83 AVE
MIAMI, FL 33175
Business
live shows
Check
$500.00
38
8/19/2008
Martha Sanchez
41 N.W. 59 court
MIAMI, FL 33126
Individual
Check
$50.00
39
8/19/2008
Maria Arias
5930 w 18 ave
Hialeah, FL 33012
Individual
Cleaning Service
Check
$150.00
40
7/19/2008
Jorge Salazar
3604 NW 7S T
Miami, Fl 33125
Individual
Store Manager
Check
Delete
$-500.00
41
7/19/2008
Jorge Salazar
3604 NW 7S T
Miami, Fl 33125
Individual
manager cigar accessories stor
Check
Add
$500.00
42
7/26/2008
R.A.R.P Investment Corp.
12001 SW 117 AVE
Miami, Fl 33186
Business
Business owner
Check
Delete
$-300.00
43
7/26/2008
R.A.R.P Investment Corp.
12001 SW 117 AVE
Miami, Fl 33186
Business
investment Corporation
Check
Add
$300.00
44
7/24/2008
Adalberto Ruiz Calderon
2023 S.W 58 CT
Miami, FL 33134
Individual
representsales ativeci
Check
Add
$0.00
45
7/11/2008
Angel Zayon
525 De Soto Drive
Miami Springs, Fl 33166
Individual
Journalist
Refund
Add
$23.00
46
7/25/2008
Angel Zayon
525 De Soto Drive
Miami Springs, Fl 33166
Individual
PhoneService
Refund
Add
$45.67
47
8/19/2008
Elianett Cuervo
8150 SW 90 TERRACE
MIAMI, FL 33156
Individual
Check
Delete
$-100.00
48
8/19/2008
Eliane T Cuervo
8150 SW 90 TERRACE
MIAMI, FL 33156
Individual
Check
Add
$100.00
49
7/24/2008
Adalberto Ruiz Calderon
2023 S.W 58 CT
Miami, Fl 33134
Individual
Sales Cigar Products
Check
Add
$0.00
Total Contributions
$18,868.67

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/19/2008
VIP VINE CLUB
7800 NW 25 ST Suite 10
Doral, Fl 33122
Business
Club
Event




$250.00
2
8/20/2008
THE PRODUCERS
2500 NW 79 ST # 297
MIAMI, FL 33122
Business
Graphics
Graphics Designs
$500.00
3
8/20/2008
BCH Printing
2131 w 60 st
Hialeah, FL 33016
Business
Printing
Signs
$500.00
4
7/18/2008
Nani Media co
3201 SW 21 ST
Coral Gables, Fl 33145
Business
MediaProductions
Video Recording
Add
$150.00
Total In-Kind Contributions
$1,400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2008
Print Chemist
P.O. Box 454351
Miami, Fl 33245
flyers




Monetary
$240.75
2
7/25/2008
The Producers
2500 NW 79 ST # 297
Miami, Fl 33122
Post
Cards



Monetary
$769.06
3
7/25/2008
The Producers
2500 NW 79 ST # 297
Miami, Fl 33122
Mailing
Service



Monetary
$730.94
4
7/25/2008
Hot Mail Advertising
6312 NW 77 CT
Miami, Fl 33166
Direct Mail
Monetary
$1,958.53
5
7/31/2008
Bank of America
3265 NW 87 AVE
Miami, Fl 33166
Check Order
Monetary
$31.00
6
8/1/2008
Board of County Commissioners
2700 NW 87 AVE
Miami, Fl 33172
CD for AB 'S
Monetary
$27.88
7
8/2/2008
Hot Mail Advertising
6312 NW 77 CT
MIAMI, FL 33166
Mailing Service
Monetary
$1,100.83
8
8/2/2008
THE PRODUCERS
2500 NW 79 ST # 297
MIAMI, FL 33122
Graphics Printing
Monetary
$834.00
9
8/2/2008
Hot Mail Advertising
6312 NW 77 CT
MIAMI, FL 33166
Direct Mail
Monetary
$400.00
10
8/11/2008
Sign-Making Supplies
1753 NW 7 ST
MIAMI, FL 33125
signs




Monetary
$154.08
11
8/14/2008
Campaign Data
2140 South Dixie Highway # 305
MIAMI, FL 33125
Data
Monetary
$200.00
12
8/14/2008
Campaign Data
2140 South Dixie Highway # 305
MIAMI, FL 33133
Data
Monetary
$125.00
13
8/14/2008
Board of County Commissioners
2700 NW 87 AVE
MIAMI, fl 33172
CD list
Monetary
$119.20
14
8/15/2008
Hercilia Zayon
525 De Soto Drive
Miami Springs, FL 33166
Postage
Stamps



Refund
$493.96
15
8/17/2008
D&M Advertising by Mail
3745 N.W. 50 ST
MIAMI, FL 33142
Direct Mail
Monetary
$7,340.00
16
8/18/2008
Angel Zayon
525 De Soto Drive
Miami Springs, FL 33166
Postage
Stamps



Refund
$84.00
17
8/20/2008
Bank of America
3265 NW 87 AVE
MIAMI, FL 33166
Item Charge Back
Monetary
$100.00
18
8/20/2008
Bank of America
3265 NW 87 AVE
MIAMI, FL 33166
Bank fee
Monetary
$5.00
19
7/25/2008
Angel Zayon
525 De Soto Drive
Miami Springs, Fl 33166
Phone
Service



Refund
Add
$45.67
20
8/27/2008
Anibal Anaya
2860 WEST 80 ST APT 106
Hialeah, Fl 33018
Poll
Worker



Monetary
$120.00
21
8/27/2008
Rebeca Cecilia
6873 N.W. 179 ST APT 103
Miami, FL 33015
Poll
Worker



Monetary
$120.00
22
8/27/2008
Dario Cuevas
2930 N.W 87 Terras
Miami, FL 33147
Poll
Worker/
Coordinat
or

Monetary
$240.00
23
8/27/2008
Jaquelin De Armas
53 Palm Avenue
Hialeah, FL 33012
Poll
Worker/
Coordinat
or

Monetary
$200.00
24
8/27/2008
Bernardo Fuentes
11800 S.W. 18 ST APT 510
Miami, FL 33175
Poll
Worker/
Coordinat
or

Monetary
$360.00
25
8/27/2008
Jose Armando Landa
3430 N.W. 6 ST
Miami, FL 33125
Poll
Worker



Monetary
$120.00
26
8/27/2008
Marleny Marinas
1055 West 68 ST
Hialeah, FL 33012
Poll Worker
Monetary
$120.00
27
8/27/2008
Jorge Luis Martinez
53 Palm Avenue
Hialeah, FL 33012
Poll
Worker



Monetary
$120.00
28
8/27/2008
Mayda Perez
650 S.E. 4 Place
Hialeah, FL 33010
Poll
Worker



Monetary
$120.00
29
8/27/2008
Yusleidy Piedra
210 East 64 ST
Hialeah, FL 33013
Poll Worker
Monetary
$120.00
30
8/27/2008
Odalis Rodriguez
60 West 53 Terras
Hialeah, FL 33012
Poll
Worker



Monetary
$120.00
31
8/27/2008
Dora Tejeda
3375 S.W. 76 ST Apt 139
Hialeah, FL 33018
Poll
Worker



Monetary
$120.00
32
8/27/2008
Maria Nela Tundidor
431 S.W. 77 Ave
Miami, FL 33144
Poll
Worker/
Coordinat
or

Monetary
$240.00
33
8/27/2008
Jorge Valdez
312 East 35 ST
Hialeah, FL 33013
Poll
Worker



Monetary
$120.00
34
8/27/2008
Zayon Angel
525 De Soto Drive
Miami Springs, FL 33166
Phone Service
Monetary
$45.67
35
8/27/2008
Nani Media Co
3201 S.W 21 ST
Coral Gables, FL 33145
Video Productions
Monetary
$200.00
36
11/21/2008
Angel Zayon
525 De Soto Drive
Miami Springs, FL 33166
US Postal

Service
P.O fee.
replaceme
nt
Monetary
$23.00
37
11/21/2008
Angel Zayon
525 De Soto Drive
Miami Springs, FL 33166
Phone
Service
replaceme
nt missing
check
Monetary
$45.67
38
11/21/2008
Angel Zayon
525 De Soto Drive
Miami Springs, FL 33166
Partial Payment of Loan
Refund
$2,428.12
39
11/21/2008
Angel Zayon
525 De Soto Drive
Miami Springs, FL 33166
Partial Payment of Loan
Refund
Delete
$-2,428.12
40
11/21/2008
Angel Zayon
525 De Soto Drive
Miami Springs, FL 33166
Partial
Payment of

Loan

Monetary
Add
$2,428.12
41
8/27/2008
Rebeca Cecilia
6873 N.W. 179 ST APT 103
Miami, FL 33015
Poll
Worker



Monetary
Delete
$-120.00
42
8/27/2008
Rebeca Cecilia Miserque
6873 N.W. 179 ST APT 103
Miami, FL 33015
Poll
Worker



Monetary
Add
$120.00
43
8/20/2008
Bank of America
3265 NW 87 AVE
MIAMI, FL 33166
Bank fee
Monetary
Delete
$-5.00
44
8/20/2008
Bank of America
3265 NW 87 AVE
MIAMI, FL 33166
Bank
Charge for



Bounced
Monetary
Add
$5.00
45
8/20/2008
Bank of America
3265 NW 87 AVE
MIAMI, FL 33166
Item Charge Back
Monetary
Delete
$-100.00
46
8/20/2008
Eliane T Cuervo
8150 SW 90 TERACE
MIAMI, FL 33156
Bounced
Check



Monetary
Add
$100.00
47
8/21/2009
The Board of County commisioners
2700 NW 87 AVE
Miami, Fl 33172
All Prescints CD List
Monetary
Add
$46.20
48
8/2/2008
Hot Mail Advertising
6312 NW 77 CT
MIAMI, FL 33166
Direct Mail
Monetary
Delete
$-400.00
49
8/2/2008
Hot Mail Advertising
6312 NW 77 CT
MIAMI, FL 33166
Direct Mail
Monetary
Add
$400.61
Total Expenditures
$19,789.17

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