Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2008
75 Acres LLC
PO Box #545867
Surfside, FL 33154
Business
RealEstate
Check
$200.00
2
8/19/2008
Florida Wellness & Rehabilitation Center DC
6075 Sunset Drive
4th Floor
South Miami, FL 33143
Business
Healthcare
Check
$500.00
Total Contributions
$700.00

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
8/2/2008
CIty National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$15.23
8/21/2008
Digital Printers International
1905 NE 154th Street
North Miami Beach, FL 33162
Printing Postcards
Monetary
$650.00
8/21/2008
Jerry Ramos & Associates
1401 SW 63rd Avenue
Miami, FL 33144
Fundraiser Consulting
Monetary
$1,115.00
Total Expenditures
$1,780.23

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