Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/7/2009
Maria Martinez
9881 SW 143 Terrace
Miami, Fl 33176
Individual
MortgageBroker
Check
$500.00
2
4/7/2009
Melissa Marshall
1149 NE 49 Avenue
Miami, FL 33033
Individual
Check
$50.00
3
4/7/2009
Humberto Garcia
3515 NW 13 Street
Miami, FL 33125
Individual
Check
$50.00
4
4/7/2009
Esther Lazaga
7860 Camino Real
Apt L310
Miami, FL 33143
Individual
Check
$50.00
5
4/7/2009
Delia Cadi
7820 Camino Real
Apt. J103
Miami, FL 33143
Individual
Check
$50.00
6
4/7/2009
Jacqueline Ford
8862 SW 62 Terrace
Miami, FL 33173
Individual
Check
$25.00
7
4/7/2009
Martha Arboleda
7389 SW 162 Court
Miami, FL 33139
Individual
Check
$25.00
8
4/7/2009
Carlos Amezaga
***Protected Voter***
Individual
FinanceOfficer
Check
$100.00
9
4/7/2009
Jenny Guevara
5545 NW 194 Circle Terrace
Miami, FL 33055
Individual
Check
$25.00
10
4/7/2009
Linda Collins
9982 NW 5th Court
Plantation, FL 33324
Individual
Check
$25.00
11
4/7/2009
Anna Garcia
9165 SW 72nd Avenue
Miami, FL 33156
Individual
Check
$50.00
12
4/7/2009
Heather Mosure
1436 East Orange Grove Blvd.
#1
Pasadena, CA 91104
Individual
Check
$50.00
13
4/7/2009
Deborah Nodar
9265 SW 90th Street
Miami, FL 33176
Individual
Check
$50.00
14
4/7/2009
Iraida Benitez
1240 SW 89th Court
Miami, FL 33174
Individual
Check
$25.00
15
4/7/2009
Christopher Lazaga
8210 NW 10 Street
Miami, Fl 33126
Individual
Cash
$40.00
16
4/7/2009
Rafael Milanes
9672 SW 138 Avenue
Miami, FL 33186
Individual
Check
$25.00
17
4/7/2009
Dolores Alvarez
9672 SW 138 Avenue
Miami, FL 33186
Individual
Check
$25.00
18
4/7/2009
Nancy Nunez
8440 SW 28 Street
Miami, FL 33155
Individual
Cash
$20.00
19
4/7/2009
Everly Valladares
23060 SW 155 Avenue
Miami, FL 33170
Individual
Cash
$20.00
20
4/7/2009
Heidy Marrero
Individual
Cash
$25.00
21
4/7/2009
Roxy Sora
PO Box 226552
Miami, FL 33222
Individual
Cash
$50.00
22
4/7/2009
Abdallah Marcos
528 SW 36 Avenue
Miami, FL 33135
Individual
Cash
$25.00
23
4/7/2009
Jackie Hernandez
3440 SW 125 Court
Miami, FL 33175
Individual
Cash
$25.00
24
6/2/2009
Juan Molina
530 Wren Avenue
Miami Springs, FL 33166
Individual
Check
$50.00
25
6/2/2009
Evangelina Alonso
2445 Lane Pencost
Apt. 4
Miami Beach, FL 33140
Individual
Check
$50.00
26
6/2/2009
Rosa Amezaga
1330 SW 97 Avenue
Miami, FL 33174
Individual
Check
$50.00
27
6/2/2009
Clemente Amezaga
1330 SW 97 Avenue
Miami, FL 33174
Individual
Check
$50.00
28
6/2/2009
Amalia Perez
6842 SW 157 Court
Miami, FL 33193
Individual
Check
$75.00
29
6/2/2009
Eugene Gayol
1910 SW 16 Street
Miami, FL 33145
Individual
Check
$25.00
30
6/11/2009
Alan Schumener
245 Giralda
Coral Gables, FL 33134
Individual
Cash
$20.10
31
6/11/2009
Jose Lazaga
8210 NW 10 Street
Miami, FL 33126
Individual
Check
$50.10
32
6/14/2009
Dianna Goross
PO Box 4691
Hialeah, FL 33194
Individual
Check
$25.10
33
6/14/2009
Nancy Campos
8169 Geneva Court
Doral, FL 33166
Individual
Cash
$50.00
34
6/14/2009
Caridad Planas
8937 SW 12 Street
Miami, FL 33174
Individual
Cash
$50.00
35
6/14/2009
Jessica Johnson
12230 SW 115 Terrace
Miami, FL 33186
Individual
Cash
$20.10
36
6/14/2009
Ramonita Rivera
9545 SW 42 Street
Miami, FL 33165
Individual
Check
$20.10
37
6/14/2009
Alfred Tateo
***Protected Voter***
Individual
Cash
$5.10
38
6/14/2009
Carmen Goudi
15961 NW 79 Court
Miami Lakes, FL 33016
Individual
Check
$50.00
39
6/25/2009
Lissette Rico
8601 SW 70 Terrace
Miami, FL 33143
Individual
Check
$50.00
40
6/25/2009
Paul Larouche
10944 SW 119 Street
Miami, FL 33176
Individual
MentalHealthSpecialist
Check
$100.00
41
6/27/2009
Mike Davis
10945 SW 63 Avenue
Miami, FL 33156
Individual
computer business owne
Check
$100.00
42
5/4/2009
Mercedes Lazaga
22423 Roan Forrest
San Antonio, TX
Individual
Check
$75.00
43
5/5/2009
Caty Burkhrd
14 Alcorn Road
Chelmsford, MA 01824
Individual
Check
$25.00
44
5/5/2009
PUMA PAC
8 Bedord Road
Carlisle, MA 01741
Political Party
Check
$25.00
45
5/5/2009
Modem Butterfly
1442 Essex Street
Suite 4
San Diego, CA 92103
Individual
Check
$25.00
46
5/5/2009
Michael Kelly
5232 Vincent Avenue
Los Angeles, CA 90041
Individual
Check
$25.00
47
5/5/2009
Bridgitte Joyce
1195 Richside Drive NW
Acworth, GA 30102
Individual
Check
$25.00
48
5/5/2009
Hester Jewett
15 Baldwin Road
Billerica, MA 01821
Individual
Check
$25.00
49
5/7/2009
Regina Frances
8415 SW 107 Avenue
Apt. 103 W
Miami, Fl 33173
Individual
Check
$50.00
50
5/7/2009
Michael Syms
14504 SW 84 Street
Miami, Fl 33183
Individual
Nurse
Check
$100.00
51
5/8/2009
Lourdes Sanchez
4697-14 Street
Boulder, CO 80304
Individual
Check
$25.00
52
5/31/2009
Judith White-Feather
171 West 133 Street
# 5A
NY, NY 10030
Individual
Check
$25.00
53
6/23/2009
Rebecca Arguelles
2620 SW 144 Place
Miami, FL
Individual
Check
$50.00
54
6/23/2009
Roxy Sora
PO Box 226552
Miami, FL 33222
Individual
Check
$20.10
55
6/29/2009
David Roberts
9953 SW 122 Street
Miami, Fl 33176
Individual
Realtor
Check
$200.00
Total Contributions
$2,865.70

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
4/7/2009
Diverse Miami
1331 SW 97th Ct.
Miami, FL 33174
photograp
hy



Monetary
$150.00
4/7/2009
MYami Marketing Inc.
840 NW 133 Avenue
Miami, FL 33182
Campaign Management
Monetary
$800.00
4/7/2009
Amelia & Carmen Catering Servi
4538 Palm Ave
Hialeah, FL 33012
fundraiser
catering



Monetary
$123.99
4/7/2009
Isabel Amezaga
1330 SW 97 Avenue
Miami, FL 33174
Fundraiser Decorations
Monetary
$70.00
4/7/2009
Amelia & Carmen Catering Servi
4538 Palm Ave
Hialeah, FL 33012
gratuity
to
fundraiser
caterer

Petty Cash Spent*
$40.00
4/14/2009
Mellon Bank
9100 South Dadeland Boulevard
Miami, FL 33156
Checks ordered
Monetary
$76.25
4/30/2009
Mellon Bank
9100 South Dadeland Boulevard
Miami, FL 33193
Bank service charge
Monetary
$29.15
5/13/2009
MYami Marketing Inc.
840 NW 133 Avenue
Miami, FL 33182
Campaign Manager
Monetary
$600.00
5/29/2009
Mellon Bank
9100 South Dadeland Boulevard
Miami, FL 33193
bank service charge
Monetary
$42.30
6/10/2009
MYami Marketing Inc.
840 NW 133 Avenue
Miami, FL 33182
campaign management
Monetary
$500.00
6/24/2009
Mellon Bank
9100 South Dadeland Boulevard
Miami, FL 33193
bank service charge
Monetary
$15.00
5/4/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Service fee
Monetary
$1.03
5/5/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Service Charge
Monetary
$1.03
5/5/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
service fee
Monetary
$1.03
5/5/2009
Paypal Inc.
2211 N First Street
San Jose, Ca 95131
SERVICE CHARGE
Monetary
$1.03
5/5/2009
Paypal Inc.
2211 N First Street
san jose, ca 95131
service charge
Monetary
$1.03
5/5/2009
Paypal Inc.
2211 N First Street
San Jose, Ca 95131
service charge
Monetary
$1.03
5/5/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
service charge
Monetary
$1.03
5/7/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
service charge
Monetary
$3.20
5/7/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Service charge
Monetary
$1.75
5/8/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
service charge
Monetary
$1.03
6/4/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
service charge
Monetary
$1.03
6/23/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
service charge
Monetary
$1.75
6/24/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
service charge
Monetary
$0.88
6/29/2009
Paypal Inc.
2211 N First Street
San Jose, ca 95131
service charge
Monetary
$6.10
Total Expenditures
$2,429.64

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