Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2008
Mena Development LLC
7003 North Waterway Dr
Suite #219
Miami, FL 33155
Business
Developer
Check
$750.00
2
8/25/2008
Tylin International
Two Harrison Street
Suite #500
San Francisco, CA 94105
Business
Engineering
Check
$5,000.00
Total Contributions
$5,750.00

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
8/26/2008
Digital Printers International
1905 NE 154th Street
North Miami Beach, FL 33162
Printing / postcards
Monetary
$850.00
8/28/2008
Casa Rey Restaurant
5757 SW 8th Street
Miami, FL 33144
Volunteers Dinner
Monetary
$665.83
9/8/2008
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$15.85
9/9/2008
Jerry Ramos & Associates, Inc.
1401 SW 63rd Avenue
Miami, FL 33144
Fundraiser Consulting
Monetary
$4,506.84
Total Expenditures
$6,038.52

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