Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/21/2007
BELLSOUTH
PO BOX 0529
CHARLOTTE, NC 28272
Business
TELEPHONESERVICEREFUND
Refund
$125.15
Total Contributions
$125.15

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
1/20/2007
ACD SALES
13701 SW 14 STREET
MIAMI, FL 33184
VICTORY
RALLY
TELEVISION
RENTAL

Monetary
$321.00
1/20/2007
OLMEDO PRINTING
710 SW 73 COURT
MIAMI, FL 33144
PRINTING
Monetary
$1,547.06
1/22/2007
MIGUEL AMADOR
2352 NW 29 STREET
MIAMI, FL 33142
REIMBURSE
MENT FOR
PALM
CARDS

Monetary
$840.00
1/22/2007
MIGUEL AMADOR
2352 NW 29 STREET
MIAMI, FL 33142
CAMPAIGN EXPENSE
Monetary
$1,000.00
1/22/2007
G&R PUBLICITY
7250 NW 58 STREET
MIAMI, FL 33166
PUBLICITY
Monetary
$700.00
1/22/2007
WFOR
8900 SW 18 TERRACE
MIAMI, FL 33172
TELEVISION ADVERTISEMENT
Monetary
$28,326.25
1/22/2007
LUIS GUILLERMES
13707 SW 9 TERR
MIAMI, FL 33184
CD PRODUCTION
Monetary
$350.00
1/23/2007
ACD SALES/RENTALS
13701 SW 14 STREET
MIAMI, FL 33184
VICTORY
PARTY
TELEVISION
RENTAL

Monetary
$255.73
1/23/2007
FPL
PO BOX 025576
MIAMI, FL 33102
ELECTRICI
TY



Monetary
$210.54
1/23/2007
GLADYS LOPEZ
894 W 70 PLACE
HIALEAH, FL 33014
REIMBURSEMENT FOR FOOD
Monetary
$18.00
1/23/2007
CHICOS
4070 W 12 AVE
HIALEAH, FL 33012
CAMPAIGN MEALS
Monetary
$156.40
1/23/2007
CHICOS
4070 W 12 AVE
HIALEAH, FL 33012
CAMPAIGN MEALS
Monetary
$33.50
1/23/2007
CHICOS
4070 W 12 AVE
HIALEAH, FL 33012
CAMPAIGN MEALS
Monetary
$15.00
1/23/2007
CHICOS
4070 W 12 AVE
MIAMI, FL 33012
CAMPAIGN MEALS
Monetary
$20.00
1/27/2007
ARMANDO CAMPANERIA
MIAMI, FL 331
REIMBURSEMENT FOR CAMPAIGN EXPENSES
Monetary
$405.96
1/27/2007
METRO PCS
5753 BIRD ROAD
MIAMI, FL 33155
CELL PHONE EXPENSE
Monetary
$250.25
1/28/2007
WORLD COURIER
125 WHIPPLE STREET
2nd FLOOR
PROVIDENCE, RI 02908
COURIER/DELIVERY
Monetary
$21.36
1/28/2007
LUIS PEREZ
2411 SW 134 AVENUE
MIAMI, FL 33175
REIMBURSE
MENT FOR
CAMPAIGN
EXPENSE

Monetary
$157.91
1/31/2007
ZAIDA NUNEZ
880 SW 128 AVENUE
MIAMI, FL 33184
REIMBURSE
MENT FOR
CAMPAIGN
EXPENSE

Monetary
$232.26
1/31/2007
T-MOBILE
PO BOX 742596
CINCINNATI, OH 45274
TELEPHONE SERVICE
Monetary
$59.82
1/31/2007
BELLSOUTH
PO BOX 70529
CHARLOTTE, NC 28272
TELEPHONE SERVICE
Monetary
$814.99
1/31/2007
BELLSOUTH
PO BOX 70529
CHARLOTTE, NC 28272
TELEPHONE SERVICE
Monetary
$397.56
2/3/2007
SMALLROCK INTERNET SERVICES
3001 PONCE DE LEON BLVD #201
CORAL GABLES, FL 33134
WEB DESIGN
Monetary
$500.00
2/8/2007
MIGUEL AMADOR
2352 NW 29 STREET
MIAMI, FL 33142
CAMPAIGN EXPENSE
Monetary
$500.00
2/8/2007
GLADYS LOPEZ
894 W 70 PLACE
HIALEAH, FL 33014
OFFICE WORK
Monetary
$250.00
2/16/2007
BOARD OF COUNTY COMMISSIONERS
111 NW 1 STREET
MIAMI, FL 33128
FILING
FINE



Monetary
$650.00
3/16/2007
T-MOBILE
PO BOX 742596
CINCINNATI, OH 45274
TELEPHONE SERVICE
Monetary
$59.82
3/21/2007
BELLSOUTH
PO BOX 70529
CHARLOTTE, NC 28272
TELEPHONE SERVICE
Monetary
$69.13
Total Expenditures
$38,162.54

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