Committee: Yes For A Greater Miami-Dade

Office: Political Committee

Report Date: PF1-0 (1/1/2008 - 1/10/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 1/3/2008	Vendor Giardino Gourmet Salads 30 Giralda Avenue Coral Gables, 33	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $315.00
Seq#	Date 1/3/2008	Vendor The Kemble Group,Inc. 1730 Highland Place Tallahassee, Fl 32308	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $52,756.65
Seq#	Date 1/3/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services & expense reimbursements	Expenditure Type Monetary	Amend	Amount $551.05
Seq#	Date 1/3/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services & expense reimbursement	Expenditure Type Monetary	Amend	Amount $3,424.00
Seq#	Date 1/3/2008	Vendor Concerned Citizens of N.E. Dad 251 N.E. 174th Street Suite 214 Miami, Fl 33160	Purpose Charitable event sponsorship	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 1/3/2008	Vendor Christian B. Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 32303	Purpose Consulting & professional services & expense reimbursement	Expenditure Type Monetary	Amend	Amount $8,200.90
Seq#	Date 1/3/2008	Vendor Edmundo J. Deshon 8155 S.W. 147th Court Miami, Fl 33193	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,007.48
Seq#	Date 1/3/2008	Vendor Christian B. Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 32303	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 1/3/2008	Vendor JAF Communications Group P.O. Box 557602 Miami, Fl 33255	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 1/3/2008	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $139.18
Seq#	Date 1/4/2008	Vendor Ed O 'Dell & Associates, Inc. 2999 N.E. 191 Street PH 6 Aventura, Fl 33180	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $7,184.90
Seq#	Date 1/4/2008	Vendor Barbara Havenick 401 N.W. 38th Court Miami, Fl 33126	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $243.93
Seq#	Date 1/4/2008	Vendor Page Nation 4750 N.W. 7th Street Miami, Fl 33126	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $4,332.00
Seq#	Date 1/4/2008	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $150.41
Seq#	Date 1/4/2008	Vendor AT&T P.O. Box 105262 Atlanta, Fl 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $476.71
Seq#	Date 1/7/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose consulting professio & nal services	Expenditure Type Monetary	Amend	Amount $258.90
Seq#	Date 1/7/2008	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Fl 30384	Purpose Copy machine expenses	Expenditure Type Monetary	Amend	Amount $352.70
Seq#	Date 1/7/2008	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $148.70
Seq#	Date 1/7/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,320.00
Seq#	Date 1/7/2008	Vendor Realistic Ideas Inc. 3695 S.W. 149 Avenue Miami, Fl 33185	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $640.96
Seq#	Date 1/7/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services & expense reimbursement	Expenditure Type Monetary	Amend	Amount $4,788.00
Seq#	Date 1/7/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,560.00
Seq#	Date 1/8/2008	Vendor Goodshot Productions 5951 N.W. 151 Street Suite 206 Miami Lakes, Fl 33014	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 1/8/2008	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,835.00
Seq#	Date 1/9/2008	Vendor Univision Radio 800 Douglas Rd. Suite 111 Coral Gables, Fl 33134	Purpose Charitable event sponsorship	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 1/9/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,930.00
Seq#	Date 1/9/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $19,980.00
Seq#	Date 1/9/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq#	Date 1/9/2008	Vendor The Kemble Group,Inc. 1730 Highland Place Tallahassee, Fl 32308	Purpose campaign materials & Consulting professio & nal	Expenditure Type Monetary	Amend	Amount $41,983.65
Seq#	Date 1/9/2008	Vendor The Kemble Group,Inc. 1730 Highland Place Tallahassee, Fl 32308	Purpose Campaign materials & consulting & professional services	Expenditure Type Monetary	Amend	Amount $18,714.60
Seq#	Date 1/10/2008	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,500.00

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