Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/26/2007
Sherwood M. Weiser
3250 Mary Street, Suite 500
Miami, FL 33133
Individual
Executive
Check
Delete
$-10,000.00
2
4/26/2007
Sherwood M. Weiser
3250 Mary Street, Suite 500
Miami, FL 33133
Individual
hospitality management
Check
Add
$10,000.00
3
5/24/2007
Noel Rojas
9875 SW 62nd Street
Miami, FL 33173
Individual
Executive
Check
Delete
$-200.00
4
5/24/2007
Noel Rojas
9875 SW 62nd Street
Miami, FL 33173
Individual
security executive
Check
Add
$200.00
5
5/24/2007
Edward Jacobsen
280 Allenwood Drive, PH
Lauderdale bythe Sea, FL 33308
Individual
Executive
Check
Delete
$-200.00
6
5/24/2007
Edward Jacobsen
280 Allenwood Drive, PH
Lauderdale bythe Sea, FL 33308
Individual
President Building Division
Check
Add
$200.00
7
5/24/2007
Sandra Gonzalez-Levy
1016 Milan Ave.
Coral Gables, FL 33134
Individual
Executive
Check
Delete
$-250.00
8
5/24/2007
Sandra Gonzalez-Levy
1016 Milan Ave.
Coral Gables, FL 33134
Individual
corporate commu
Check
Add
$250.00
9
5/24/2007
Guillermo Amore
8404 NW 64th St.
Miami, Fl 33166
Individual
executive
Check
Delete
$-500.00
10
5/24/2007
Guillermo Amore
8404 NW 64th St.
Miami, Fl 33166
Individual
Information Techonology
Check
Add
$500.00
11
5/24/2007
Mary E. Morgan
150 Ocean Lane Drive, #7A
Key Biscayne, FL 33149
Individual
Executive
Check
Delete
$-1,000.00
12
5/24/2007
Mary E. Morgan
150 Ocean Lane Drive, #7A
Key Biscayne, FL 33149
Individual
Information Technology
Check
Add
$1,000.00
13
5/24/2007
Kevin R. Duffy
7952 Monarch Court
Delray Beach, FL 33446
Individual
Directorof Sales
Check
Delete
$-1,000.00
14
5/24/2007
Kevin R. Duffy
7952 Monarch Court
Delray Beach, FL 33446
Individual
director of sales Electrica
Check
Add
$1,000.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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