Committee: Yes For A Greater Miami-Dade

Office: Political Committee

Report Date: PQ1-0 (1/25/2008 - 3/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/30/2008	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $100,000.00
Seq# 2	Date 1/30/2008	Contributor Miami Jai-Alai 3500 N.W. 37th Avenue Miami, Fl 33142	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 1/30/2008	Contributor Miami Jai-Alai 3500 N.W. 37th Avenue Miami, Fl 33142	Entity Business	Occupation Pari-mutuel Operator	Contribution Type Check	Amend	Amount $100,000.00
Seq# 4	Date 2/12/2008	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $100,000.00
Seq# 5	Date 2/27/2008	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $300,000.00
Seq# 6	Date 3/18/2008	Contributor Comcast 600 Galleria Parkway Suite 1100 Atlanta, Ga 30339	Entity Business	Occupation Cablecompany	Contribution Type Check	Amend	Amount $701.05
Seq# 7	Date 3/26/2008	Contributor Association of Gaming Equipmen P.O. Box 50049 Henderson, Nv 89016-0049	Entity Business	Occupation Associationfor gamingm	Contribution Type Check	Amend	Amount $50,000.00
Seq# 8	Date 3/28/2008	Contributor AT&T P.O. Box 78339 St. Loius, Mo 63178	Entity Business	Occupation telephone company	Contribution Type Check	Amend	Amount $34.74

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 1/25/2008	Vendor BVK Meka 250 W. Coventry Court Suite 300 Milwaukee, Wi 53217	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq#	Date 1/25/2008	Vendor BVK Meka 250 W. Coventry Court Suite 300 Milwaukee, Wi 53217	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $21,000.00
Seq#	Date 1/25/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $204.98
Seq#	Date 1/25/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $28,002.50
Seq#	Date 1/25/2008	Vendor U.S. Postmaster Miami, Fl 33126	Purpose Postage	Expenditure Type Monetary	Amend	Amount $82.00
Seq#	Date 1/25/2008	Vendor Board of County Commissioners 111 N.W. 1st Street Miami, Fl 33128	Purpose Computer data	Expenditure Type Monetary	Amend	Amount $178.52
Seq#	Date 1/25/2008	Vendor APR Productions Coral Gables, Fl 33134	Purpose community & media relations	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 1/25/2008	Vendor Crystal Springs P.O. Box 660579 Dallas, Tx 75266	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $264.47
Seq#	Date 1/25/2008	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $6,279.48
Seq#	Date 1/25/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 1/25/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $1,274.15
Seq#	Date 1/25/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30384	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $474.78
Seq#	Date 1/25/2008	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Ga 30384	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $133.56
Seq#	Date 1/25/2008	Vendor U.S. Postmaster Miami, Fl 33126	Purpose Postage	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 1/25/2008	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $940.48
Seq#	Date 1/25/2008	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,317.00
Seq#	Date 1/25/2008	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $389.27
Seq#	Date 1/25/2008	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 $2,300.00
Seq#	Date 1/25/2008	Vendor Luke Kosar 1943 Monroe Street Suite 301 Hollywood, Fl 33020	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $625.00
Seq#	Date 1/25/2008	Vendor Devine Mulvey, Inc. 1054 N.W. 31 Street Suite 430 Washington, DC 20007	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,379.75
Seq#	Date 1/25/2008	Vendor Penta Graphics, Inc. 1982 N.W. 147th Terrace North Miami, Fl 33181	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $28,676.00
Seq#	Date 1/26/2008	Vendor U.S. Postmaster Miami, Fl 33126	Purpose postage	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 1/26/2008	Vendor Global Solutions Agency, Inc. 666 N.E. 125th Street Suite 243 North Miami, Fl 33261	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $6,540.00
Seq#	Date 1/26/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,400.00
Seq#	Date 1/26/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,110.00
Seq#	Date 1/26/2008	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 1/26/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,326.00
Seq#	Date 1/26/2008	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 $3,683.11
Seq#	Date 1/26/2008	Vendor Graphic Images 2371 N.W. 149th Street Opa Locka, Fl 33054	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $6,045.00
Seq#	Date 1/26/2008	Vendor Arrow Advertising, Inc. 4696 E. 10th Court Hialeah, Fl 33013	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq#	Date 1/28/2008	Vendor The Kemble Group,Inc. 1730 Highland Place Tallahassee, Fl 32308	Purpose consulting professio & nal services	Expenditure Type Monetary	Amend	Amount $74,454.75
Seq#	Date 1/25/2008	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 $3,683.11
Seq#	Date 1/28/2008	Vendor Realistic Ideas Inc. 3695 S.W. 149 Avenue Miami, Fl 33185	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $644.83
Seq#	Date 1/28/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,712.00
Seq#	Date 1/28/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $3,072.44
Seq#	Date 1/28/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $777.00
Seq#	Date 1/28/2008	Vendor Small World Productions 830 E. 1st Avenue Hialeah, Fl 33010	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 1/28/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & media relations	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 1/28/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq#	Date 1/28/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,300.00
Seq#	Date 1/28/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,159.37
Seq#	Date 1/28/2008	Vendor Expert Printing & Graphics 16155 S.W. 117th Avenue Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,219.34
Seq#	Date 1/28/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $890.54
Seq#	Date 1/28/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,980.00
Seq#	Date 1/28/2008	Vendor The Tyson Organization Inc. 1000 Macon Street Suite 300 Fort Worth, Tx 76102	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,700.92
Seq#	Date 1/28/2008	Vendor P R Concepts 14931 S.W. 70 Street Miami, Fl 33193	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $2,475.00
Seq#	Date 1/28/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $11,700.00
Seq#	Date 1/29/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,775.00
Seq#	Date 1/29/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose consulting professio & nal services	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq#	Date 1/29/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $23,850.00
Seq#	Date 1/29/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $29,900.00
Seq#	Date 1/29/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,160.35
Seq#	Date 1/29/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, 33	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $16,204.50
Seq#	Date 1/29/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq#	Date 1/30/2008	Vendor Edmundo Deshon 8155 S.W. 147th Court Miami, Fl 33193	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 1/30/2008	Vendor Christian Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 33172	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 1/30/2008	Vendor Christian Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 33172	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $2,195.58
Seq#	Date 1/30/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $674.28
Seq#	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,400.00
Seq#	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,843.25
Seq#	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $325.00
Seq#	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $325.00
Seq#	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $325.00
Seq#	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 1/30/2008	Vendor Sandra Rodriguez 401 N.W. 38th Court Miami, Fl 33126	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 1/30/2008	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 1/31/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,957.50
Seq#	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 1/31/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $279.01
Seq#	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,680.00
Seq#	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,011.00
Seq#	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 1/31/2008	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $3,320.36
Seq#	Date 2/6/2008	Vendor Beatrice Bejarano 401 N.W. 38th Court Miami, Fl 33126	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $130.00
Seq#	Date 2/6/2008	Vendor Xiomara Lopez 401 N.W. 38th Court Miami, Fl 33126	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $130.00
Seq#	Date 2/6/2008	Vendor Geidy Perea 401 N.W. 38th Court Miami, Fl 33126	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $130.00
Seq#	Date 2/6/2008	Vendor Miguel Rodriguez 401 N.W. 38th Court Miami, Fl 33126	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $130.00
Seq#	Date 2/7/2008	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose reimburse expense ment	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq#	Date 2/8/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 2/8/2008	Vendor Capitol Gains Corp. 150 Alhambra Circle Suite 1220 Coral Gables, Fl 33134	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 2/8/2008	Vendor El Prado Bakery 3707 N.W. 37th Avenue Miami, Fl 33126	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $3,909.60
Seq#	Date 2/8/2008	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Suite 200 Tallahassee, Fl 32301	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 2/8/2008	Vendor City of Doral 8300 N.W. 53rd Street Suite 200 Doral, Fl 33166	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 2/8/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Reimbursement of expenses	Expenditure Type Monetary	Amend	Amount $523.55
Seq#	Date 2/8/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $244.85
Seq#	Date 2/8/2008	Vendor FPL P.O. Box 025576 Miami, Fl 33102	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $766.79
Seq#	Date 2/8/2008	Vendor Devine Mulvey, Inc. 1054 N.W. 31 Street Suite 430 Washington, DC 20007	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 2/11/2008	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Ga 30384	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 2/11/2008	Vendor Luis Gullermes 800 Douglas Rd Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 2/11/2008	Vendor Eduardo Gonzalez-Rubio 800 Douglas Rd Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 2/15/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $555.91
Seq#	Date 2/19/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 2/19/2008	Vendor Chris Hill 3 8th Avenue Chelmssoro, Ma 01863	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $625.00
Seq#	Date 2/19/2008	Vendor Crystal Springs P.O. Box 660579 Dallas, Tx 75266	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $74.33
Seq#	Date 2/21/2008	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Ga 30384	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $324.01
Seq#	Date 2/26/2008	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose Reimbursement of expenses, office staff amd space	Expenditure Type Monetary	Amend	Amount $200,000.00
Seq#	Date 2/21/2008	Vendor MetroBank Dadeland Center Miami, Fl 33155	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $193.06
Seq#	Date 2/28/2008	Vendor Ester Nuhfer 2665 S.W. 37th Ave Suite 504 Miami, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq#	Date 2/28/2008	Vendor Christian Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 32303	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq#	Date 2/28/2008	Vendor Ed O 'Dell 4600 S.W. 67th Avenue #224 Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 2/28/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 2/28/2008	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 2/28/2008	Vendor Edmundo Deshon 8155 S.W. 147th Court Miami, Fl 33193	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 2/28/2008	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 2/28/2008	Vendor Capitol Gains Corp. 150 Alhambra Circle Suite 1220 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 3/3/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq#	Date 3/3/2008	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Suite 200 Tallahassee, Fl 32301	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $75,000.00
Seq#	Date 3/3/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $75,000.00
Seq#	Date 3/3/2008	Vendor Devine Mulvey, Inc. 1054 N.W. 31 Street Suite 430 Washington, DC 20007	Purpose Reimbursement of expenses	Expenditure Type Monetary	Amend	Amount $2,565.50
Seq#	Date 3/3/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Reimbursement of expenses	Expenditure Type Monetary	Amend	Amount $13,055.38
Seq#	Date 3/5/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $471.70
Seq#	Date 3/5/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $288.62
Seq#	Date 3/5/2008	Vendor MetroBank Dadeland Center Miami, Fl 33156	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 3/13/2008	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose Reimbursement for office rent, staff and expenses	Expenditure Type Monetary	Amend	Amount $150,000.00
Seq#	Date 3/26/2008	Vendor Crystal Springs P.O. Box 660579 Dallas, Tx 75266	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 3/26/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $352.37

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