Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2010
Deanna Rodriguez
3143, Matilda St.
Miami, FL 33133
Individual
Teacher
Check
$100.00
2
6/1/2010
John C. Makemson
5825, SW 64th Avenue
South Miami, FL 33143
Individual
Professor
Check
$500.00
3
6/2/2010
Kitchka P. Petrova
521, Santander Avenue
Apt.3
Coral Gables, FL 33134
Individual
Candidate
Loan
$2,000.00
4
6/4/2010
Kathryn Atkins
1537, Saragossa
Coral Gables, FL 33134
Individual
MarketingExecutive
Check
$50.00
5
6/7/2010
Lisa Vance
536, Giralda Avenue
Coral Gables, FL 33134
Individual
Teacher
Check
$50.00
6
7/15/2010
Ellis Berger
550, NE53rd Street
Miami, FL 33137
Individual
Retired
Check
$150.00
7
7/15/2010
Patricia Myer
239, Camilo Avenue
Coral Gables, FL 33134
Individual
Check
$50.00
8
7/15/2010
Edith B. Georgi Houlihan
3250, Allamanda St.
Coconut Grove, FL 33133
Individual
Check
$50.00
9
7/15/2010
Anne Jackaway
4523, SW 64th Avenue
Miami, FL 33155
Individual
Check
$50.00
10
7/15/2010
Amy Agnoli
10300, SW 62nd Avenue
Miami, FL 33156
Individual
Check
$30.00
11
7/15/2010
Louis M. Jepeway, Jr.
19, W.Flagler St.
Suite 407
Miami, FL 33130
Business
Attorney
Check
$500.00
Total Contributions
$3,530.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/15/2010
Louise Jeroslaw, P.A.
6075 Sunset Drive
Suite 201
South Miami, FL 33143
Business
Attorney
Food,beverages
and
supplies
for Meet
the
Candidate
gathering
on July
15th,
2010,
$300.55
Total In-Kind Contributions
$300.55

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/7/2010
Petrova Kitchka
521, Santander Ave.
#3
Coral Gables, FL 33134
Expenses for copies and printing
Refund
$64.20
2
6/7/2010
Petrova Kitchka
521, Santander Avenue
#3
Coral Gables, FL 33134
CD-Rom with voters ' names-District 6
Refund
$20.00
3
6/7/2010
Board of County Commissioners
2700, NW 87th Avenue
Miami, FL 33172
Qualifying Fee
Monetary
$1,520.00
Total Expenditures
$1,604.20

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