Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2008
Eddie Lewis
9490 NW 1st Ave
Miami Shores, FL 33153
Individual
entrepren eur
Loan
$300.00
2
7/11/2008
Eddie Lewis
9490 NW 1st Ave
Miami Shores, FL 33153
Individual
Entrepreneur
Loan
$200.00
3
7/15/2008
Eddie Lewis
9490 NW 1st Ave
Miami Shores, FL 33153
Individual
Entrepreneur
Loan
$560.00
4
7/17/2008
Eddie Lewis
9490 NW 1st Ave
Miami Shores, FL 33153
Individual
Entrepreneur
Loan
$6,000.00
5
7/30/2008
Fannie M. Gilbert
1755 NW 188th Terr
Miami Gardens, FL 33056
Individual
Check
$25.00
6
7/30/2008
Mary Turner
Unknown
Miami Gardens, FL 33056
Individual
Cash
$10.00
7
7/30/2008
Esmin D Hylton
1810 NW 188th Terr
Miami Gardens, FL 33056
Individual
Cash
$5.00
8
8/12/2008
Dr. Rick Holton & Assoc., PA
3350 Hibicus St.
Miami, FL 33133
Individual
Check
$100.00
9
8/12/2008
Lottie Garvin
12558 SW 53rd St.
Miramar, FL 33027
Individual
Check
$25.00
10
8/13/2008
Jacqueline L Nelson
405 NE 157th St.
Miami, FL 33162
Individual
Check
$100.00
11
8/18/2008
Eddie Lewis
9490 NW 1st Ave.
Miami Shores, FL 33153
Individual
Entrepreneur
Loan
$3,000.00
12
8/25/2008
Florence R. Moss
1250 NE 125th St, APT 420
North Miami, FL 33161
Individual
Check
$25.00
13
9/5/2008
Joyce A Davis
181 NW 87th St
EL Portal, FL 33150
Individual
Cash
$10.00
14
9/8/2008
Hortensia Rodriguez
7500 NW 52nd St
Miami, FL 33166
Individual
Cash
$20.00
15
9/9/2008
Matilda M Garcia
714 S. Lois Avenue
Tampa, FL 33609
Individual
Cash
$20.00
16
9/10/2008
Edith Owens
1925 NW 179th St
Miami Gardens, FL 33056
Individual
Check
$40.00
17
9/11/2008
Evelyn M Grey
PO Box 63-0831
Miami, FL 33163
Individual
Check
$10.00
18
9/21/2008
Eddie Lewis
9490 NW 1st Ave.
Miami Shores, FL 33153
Individual
Entrepreneur
Loan
$500.00
19
10/1/2008
William & Stacy Ison
6851 SW 27th Ct
Miramar, FL 33023
Individual
Check
$60.00
20
10/7/2008
Nina Martin
P. O. Box 381214
Miami, FL 33238
Individual
Cash
$15.00
21
10/7/2008
Arthur Wells
P. O. Box 381214
Miami, FL 33238
Individual
Cash
$15.00
22
10/8/2008
William A Simmons
5575 NW 7th Ave
Miami, FL 33127
Individual
Cash
$30.00
23
10/12/2008
Gussie Adams
515 NE 130th St
North Miami, FL 33161
Individual
Cash
$50.00
24
10/13/2008
Roney Oliver
1195 nw 151 st.
Miami, fl 33169
Individual
Cash
$50.00
25
10/14/2008
Gussie Adams
515 NE 130 St,
Miami, Fl 33161
Individual
Cash
$50.00
26
10/15/2008
Roney Oliver
1195 NW 151 st.
Miami, Fl 33169
Individual
Cash
$50.00
27
10/16/2008
Dorothy D. Smith
P. O. Box 1545
Miami, FL 33055
Individual
Cash
$20.00
28
10/18/2008
Mary H. Allen
P. O. Box 541021
Opa Locka, FL 33054
Individual
Check
$10.00
29
10/18/2008
Consetta & George Delancy
17820 NW 20th Ave.
Miami Gardens, FL 33056
Individual
Check
$100.00
30
10/18/2008
Mary Dozier
660 NW 177th St #243
Miami, FL 33169
Individual
Check
$20.00
31
10/18/2008
Fannie M. Gilbert
1755 NW 188th Terr.
Miami Gardens, FL 33056
Individual
Check
$50.00
32
10/18/2008
Adell Hacket & Edwin Bais
1501 NW 175th Terr
Miami, FL 33169
Individual
Check
$100.00
33
10/18/2008
Edna P. Harris
3511 NW 80th Terr
Miami, FL 33147
Individual
corrections officer
Check
$200.00
34
10/18/2008
Sara F James
3501 NW 84th Terr
Miami, FL 33147
Individual
Check
$25.00
35
10/18/2008
Jackie Pope
3501 NW 84th Terr
Miami, FL 33055
Individual
Check
$50.00
36
10/18/2008
Gloria McGee
21250 NW 14th Pl #210
Miami, FL 33169
Individual
Cash
$20.00
37
10/18/2008
Wallace F. Muir
2652 NE 205th St
Miami, FL 33180
Individual
Cash
$20.00
38
10/18/2008
Tara J Rolle
1930 NW 175th St
Miami Gardens, FL 33056
Individual
Cash
$15.00
39
10/18/2008
Fredericka Buckles
19143 NW 33rd PL
Opa Locka, FL 33056
Individual
Check
$50.00
40
10/24/2008
Eddie Lewis
9490 NW 1st Ave
Miami Shores, FL 33153
Individual
Entrepreneur
Loan
$2,500.00
41
10/27/2008
Eddie Lewis
9490 NW 1st Ave
Miami Shores, FL 33153
Individual
Entrepreneur
Loan
$300.00
42
10/29/2008
Eddie Lewis
9490 NW 1st Ave
Miami Shores, FL 33153
Individual
Entrepreneur
Loan
$10,000.00
43
10/30/2008
Ranulfo Sosa Jr.
11404 SW 127th Ct
Miami, FL 33186
Individual
Check
$100.00
44
10/30/2008
Leroy Bradshaw
3980 NW 176th St
Miami Gardens, FL 33055
Individual
Check
$100.00
45
10/29/2008
Eddie Lewis
9490 NW 1st Ave
Miami Shores, FL 33153
Individual
Entrepreneur
Loan
Delete
$-10,000.00
46
10/31/2008
Ranulfo Sosa, Jr
11404 SW 127th Ct
Miami, FL 33186
Individual
Check
$100.00
47
10/31/2008
Ofelia San Pedro
200 NW 136th Ave
Miami, FL 33182
Individual
education administrato
Check
$200.00
48
10/31/2008
Leroy Bradshaw
3980 NW 176 St.
Miami Gardens, FL 33055
Individual
Check
$100.00
49
10/31/2008
Miguel San Pedro
200 NW 136th Ave
Miami, FL 33182
Individual
Check
$100.00
50
10/31/2008
Jose Campos
200 NW 136th Ave
Miami, FL 33182
Individual
Check
$100.00
51
10/31/2008
UNKNOWN - Eddie Lewis
9490 NW 1st Ave
Miami, FL 33153
Individual
Loan
$50.00
52
8/12/2008
Dr. Rick Holton & Assoc., PA
3350 Hibicus St.
Miami, FL 33133
Individual
Check
Delete
$-100.00
53
8/12/2008
Dr. Rick Holton
3350 Hibicus St.
Miami, FL 33133
Individual
Check
Add
$100.00
54
10/1/2008
William & Stacy Ison
6851 SW 27th Ct
Miramar, FL 33023
Individual
Check
Delete
$-60.00
55
10/1/2008
Stacy Ison
6851 SW 27th Ct
Miramar, FL 33023
Individual
Check
Add
$60.00
56
10/18/2008
Consetta & George Delancy
17820 NW 20th Ave.
Miami Gardens, FL 33056
Individual
Check
Delete
$-100.00
57
10/18/2008
Consetta Delancy
17820 NW 20th Ave.
Miami Gardens, FL 33056
Individual
Check
Add
$100.00
58
10/18/2008
Adell Hacket & Edwin Bais
1501 NW 175th Terr
Miami, FL 33169
Individual
Check
Delete
$-100.00
59
10/18/2008
Adell Hacket
1501 NW 175th Terr
Miami, FL 33169
Individual
Check
Add
$100.00
60
7/30/2008
Mary Turner
Unknown
Miami Gardens, FL 33056
Individual
Cash
Delete
$-10.00
61
7/30/2008
Mary Turner
1895 NW 172nd Terrace
Miami Gardens, FL 33056
Individual
Cash
Add
$10.00
Total Contributions
$15,600.00

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
6/26/2008
Bank of America
Merchant Services
Credit Card Processing Service
Monetary
$100.00
2
6/30/2008
Community Political Screening
Crown Plaza Hotel
950 NW Lejune Road
Miami, FL 33126
2008 Candidates Forum/Debate
Monetary
$140.00
3
7/8/2008
Compdealings.Com, Inc
2431 NE 201st St
N Miami Beach, FL 33180
Name Tags & Cards
Monetary
$42.00
4
7/16/2008
Merlin Signs
4883 NW 183rd St
Miami Gardens, FL 33055
Campaign signs
Monetary
$535.00
5
7/16/2008
Merlin Signs
4883 NW 183rd St
Miami Gardens, FL 33055
campaign
envelopes



Monetary
$157.82
6
7/18/2008
Blacks in Government
5575 NW 7th Ave
Miami, FL 33127
Membership Dues
Monetary
$40.00
7
7/28/2008
Merlin Signs
4883 NW 183rd St
Miami Gardens, FL 33055
Contribution envelopes
Monetary
$179.23
8
7/28/2008
An Image Advertising
10501 South Dixie Highway
Miami, FL 33156
B-cards;
P-cards;
6x9 cards


Monetary
$739.00
9
7/30/2008
Merlin Signs
4883 NW 183rd St
Miami Gardens, FL 33055
SIGNS




Monetary
$535.00
10
7/30/2008
Pierre Williams
17745 NW 19th Ave
Miami Gardens, FL 33055
SIGNS
Monetary
$25.00
11
8/11/2008
Caribbean Music Festival
1010 Avenue of The Americas
3rd Floor, Wizard Suite
New York, NY 10018
Advertisi
ng



Monetary
$350.00
12
8/1/2008
Bank of America
Merchant Services
Credir Card processing service
Monetary
Add
$86.95
13
8/15/2008
Board of County Commissioners
Stephen P. Clark Center
111 NW 1st St., Suite 220
Miami, FL 33128
Qualifying
Fees



Monetary
$6,530.00
14
9/2/2008
Bank of America Merchant Svc
credit
card
processing
service

Monetary
$36.95
15
9/3/2008
A PHILLIP RANDOLPH INSTITUTE
4771 NW 6th Avenue
Miami, FL 33055
fundraiser




Monetary
$34.00
16
9/11/2008
Miami Gardens Democratic Club
4885 NW 183rd St
Miami Gardens, FL 33056
Misc
office
expenses


Monetary
$48.00
17
9/11/2008
Edith Owens
1925 NW 179th St
Miami, FL 33056
Secretarial Service
Monetary
$25.00
18
9/24/2008
Bank of America
Returned Check Chargeback
Monetary
$25.00
19
9/24/2008
Bank of America
Returned Check Chargeback Fee
Monetary
$5.00
20
10/10/2008
MLK Enterprises
6200 NW 7th Ave
Miami, FL 33127
Fundraiser
Monetary
$25.00
21
10/11/2008
Bank of America
Merchant Services
Monetary
$36.95
22
10/21/2008
Comcast Airtime
TV Ads
Monetary
$2,500.00
23
10/21/2008
An Image Advertising
10501 South Dixie Highway
Miami, FL 33156
Signs
Monetary
$374.50
24
10/24/2008
Comcast Airtime
TV Ads
Monetary
$968.00
25
10/24/2008
YAHOO
Web Hosting
Web Site
Monetary
$35.85
26
10/29/2008
Walter Haas Graphics
123 West 23rd St
Hialeah, FL 33010
Signs
Monetary
$243.96
27
10/30/2008
Signs & Printing
10501 South Dixie Highway
Miami, FL 33156
Cards & Signs
Monetary
$423.72
28
11/3/2008
Haitian American Business News
666 NE 125th Street
Miami, FL 33161
Newspaper Ad
Monetary
$500.00
29
11/3/2008
An Image Advertising
10501 S. Dixie Highway
Miami, FL 33156
4x6 cards
6x9 cards



Monetary
$415.30
30
11/3/2008
Bank of America
Miami Shores, FL 33153
Merchant Fees
Monetary
$36.95
31
11/5/2008
An Image Advertising
10501 S. Dixie Highway
Miami, FL 33156
cards &
signs



Monetary
$209.25
32
11/28/2008
Bank of America
Miami Shores, FL 33153
Monthly Maint Fee
Monetary
$29.95
33
12/1/2008
Bank of America
Miami Shores, FL 33153
Merchant Services
Monetary
$37.51
34
12/31/2008
Bank of America
Maintenance fee
Monetary
$29.95
35
1/2/2009
Bank of America
Merchant fee
Monetary
$36.95
36
1/5/2009
Eddie Lewis
9490 NW 1st Ave
Miami Shores, FL 33153
Close campaign account. Repay Loan
Monetary
$62.21
37
6/26/2008
Bank of America
Merchant Services
credit
card
processing

service
Monetary
Delete
$-100.00
38
6/26/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
credit
card
processing
service

Monetary
Add
$100.00
39
9/2/2008
Bank of America Merchant Svc
credit
card
processing
service

Monetary
Delete
$-36.95
40
9/2/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
credit
card
processing

service
Monetary
Add
$36.95
41
9/24/2008
Bank of America
Returned Check Chargeback
Monetary
Delete
$-25.00
42
9/24/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
returned
check
chargeback


Monetary
Add
$25.00
43
9/24/2008
Bank of America
Returned Check Chargeback Fee
Monetary
Delete
$-5.00
44
9/24/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
returned
check
chargeback
fee

Monetary
Add
$5.00
45
11/3/2008
Bank of America
Miami Shores, FL 33153
Merchant Fees
Monetary
Delete
$-36.95
46
11/3/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
merchant
fees



Monetary
Add
$36.95
47
11/28/2008
Bank of America
Miami Shores, FL 33153
Monthly Maint Fee
Monetary
Delete
$-29.95
48
11/28/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
monthly
maint fee



Monetary
Add
$29.95
49
12/1/2008
Bank of America
Miami Shores, FL 33153
Merchant Services
Monetary
Delete
$-37.51
50
12/1/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
merchant
services



Monetary
Add
$37.51
51
12/31/2008
Bank of America
Maintenance fee
Monetary
Delete
$-29.95
52
12/31/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
maintenan
ce fee



Monetary
Add
$29.95
53
1/2/2009
Bank of America
Merchant fee
Monetary
Delete
$-36.95
54
1/2/2009
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
merchant
fee



Monetary
Add
$36.95
55
10/11/2008
Bank of America
Merchant Services
Monetary
Delete
$-36.95
56
10/11/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
merchant services
Monetary
Add
$36.95
57
10/21/2008
Comcast Airtime
TV Ads
Monetary
Delete
$-2,500.00
58
10/21/2008
Comcast Spotlight
12000 Biscayne Boulevard
Suite 304
North Miami, FL 33181
tv ads
Monetary
Add
$2,500.00
59
10/24/2008
Comcast Airtime
TV Ads
Monetary
Delete
$-968.00
60
10/24/2008
Comcast Spotlight
12000 Biscayne Boulevard
Suite 304
North Miami, FL 33181
tv ads
Monetary
Add
$968.00
61
10/24/2008
YAHOO
Web Hosting
Web Site
Monetary
Delete
$-35.85
62
10/24/2008
YAHOO
701 1st Avenue
Sunnydale, CA 94089
web site
Monetary
Add
$35.85
63
8/1/2008
Bank of America
Merchant Services
credit
card
processing


Monetary
Add
$0.00
64
8/1/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
credit
card
processing
service

Monetary
Add
$0.00
Total Expenditures
$15,600.00

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