US Senate FCU Visa

David M. Rivera
10925 NW 43rd Lane, Doral, FL 33178-1823
Trans
Date

11/24/05
11/24/05
11/29/05
11/30/05
12/22/05
12/22/05
12/22/05
12/30/05
12/30/05

TYPE

AMOUNT

Balance
Charge
Charge
Fee
Fee
FC
Balance
Fee
FC

$6,032.22
$46.50
$44.50
$20.00
$20.00
$46.48
$6,209.70
$20.00
$38.86

New
12/30/05 Balance

DESCRIPTION

Dates

Where

Details

Payments

Travel Vouchers

Miami
Miami

17th & Dixie Citgo

Shell Oil
Late Fee
Over Limit Fee
Finance Charge

Finance Charge

$6,268.56
Campaign Charges
Personal Charges
Reimbursed Charges

$6,208.56
$60.00
$0.00

$176.34 Current + 6032.22

PAYMENTS
BoA
$500 Ck#: 562 "Camp. Exp. Reimb." BoA
Expense Reimbursement"

01/12/06 Payment $3,013.62

Campaign Charges Left
Personal Charges Left

$3,194.94
$60.00

01/22/06 Balance $3,254.94

02/02/06 Payment $3,257.82 Payment Tx from Loan 41
Personal Overpaid $3,197.82
Campaign Charges Left
Personal Charges Left

02/02/06 Balance

$2513.62 Ck#: 186 "Campaign

Visa Gold Closed on 02/02/06

$3,194.94
-$3,197.82

-$2.88

02/14/06 Charge

$152.30 Delta Air

02/14/06 Charge

$15.00 Delta Air

02/20/06 Charge

$275.07 Avis RAC

02/20/06 Charge

$213.30 Delta Air

02/20/06 Charge

$15.00 Delta Air

STV Paid V: 3/2/06 Payment:

3/14/07
STV Paid V: 3/2/06 Payment:
3/14/07

USSFCU CAN NOT

LOCATE
January and
February 2006

STV Paid $163.10 V: 3/2/06

Payment: 3/13/06
STV Paid V: 3/2/06 Payment:
3/13/06
STV Paid V: 3/2/06 Payment:
3/13/07

02/24/06 Charge
02/24/06 Balance

Campaign Charges
$3,794.03 Missing
$4,461.82
Payment: 3/14/07 Difference
Paid by Office Acct. (PAID 2x)

02/24/06 Charge
02/24/06 Charge

$179.65 Avis RAC

$22.46 Denny's

Miami
Doral

02/24/06
02/25/06
02/28/06
02/28/06

Charge
Charge
Charge
Charge

$213.30
$46.00
$25.00
$123.17

Delta Air
Exxon
Exxon
CVS Pharmacy

Tallahassee
Miami
Miami
Miami

03/01/06
03/01/06
03/03/06
03/03/06
03/04/06

Charge
Charge
Charge
Charge
Charge

$150.00
$5.81
$9.93
$41.50
$49.09

Crossroads Dental Center

The Biltmore Hotel
Denny's
Exxon
Another Broken Egg

Miami
Doral
Miami
Sandestin

03/06/06 Charge
03/08/06 Charge

$34.30 Avis RAC

$31.84 CVS Pharmacy

Miami
Tallahassee

03/10/06 Charge
03/10/06 Charge

$15.00 Delta Air

$36.58 Laughing Loggerhead

Tallahassee
Miami

03/10/06 Charge

$135.41 Avis RAC

Tallahassee

03/10/06 Charge

$152.30 Delta Air

Tallahassee

03/11/06
03/11/06
03/11/06
03/14/06

Charge
Charge
Charge
Charge
New
03/14/06 Balance

PAYMENTS
03/20/06 Payment

New
03/20/06 Balance

$18.90
$35.00
$55.90
$99.73

STV Paid V: 3/2/06 Payment:

3/13/06

Islas Canarias Restaurant

Amoco
Hooters of Doral
Toys R Us

Payment: 3/20/06 Difference

Paid by Office Acct.
STV Paid V: 3/13/06 Payment:
3/20/06
Payment: 3/20/06 Difference
Paid by Office Acct.
STV Paid V: 3/13/06 Payment:
3/20/06

Miami
Miami
Miami
Miami

$5,942.69
Campaign Charges
Personal Charges
Reimbursed Charges

$7,335.14
-$1,392.45

Campaign Charges Left

Personal Charges Left

$2,873.32
-$1,392.45

$4,461.82

$1,480.87

$4,140.20 Current + 3194.94

$1,805.37 Current + -3197.82
$1,400.63
Not Reported

BoA

Ck#: 568 "Campaign Reimbursements"

03/20/06 FC
03/22/06 Balance
03/30/06 Charge
New
03/30/06 Balance

PAYMENTS
04/06/06 Payment

04/22/06 Balance
05/09/06 Charge
05/09/06 Charge

$22.40 Finance Charge

$1,503.27
$165.50 Senate Gift Shop

Washington DC

$1,668.77
Campaign Charges
Personal Charges
Reimbursed Charges

$2,895.72
-$1,226.95

Campaign Charges Left

Personal Charges Left

$1,392.45
-$1,226.95

$22.40 Current + 2873.32

$165.50 Current + -1392.45
$0.00

$1,503.27

BoA

$165.50
$13.94 Versailles Restaurant
$56.00 Exxon

Miami
Miami

05/10/06
05/11/06
05/13/06
05/14/06
05/15/06
05/15/06
05/17/06
05/19/06
05/19/06
05/19/06
05/22/06
05/20/06
05/21/06
05/21/06
05/23/06

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
FC
Balance
Charge
Charge
Charge
Charge

$92.22
$60.00
$62.49
$52.06
$77.79
$57.57
$59.00
$11.75
$59.00
$2.43
$802.78
$33.03
$23.99
$5.00
$10.00

Houston's
Exxon
Exxon
Sakura Japanese Rest.
Newport Rest.
Tony Roma's
Weston Citgo
Regal Cinemas
Amoco
Finance Charge

Coral Gables
Miami
Miami
Miami
Sunny Isles
Miami
Weston
South Beach
Miami

Walgreen
Denny's
Denny's
Central Parking

Miami Beach
Doral
Doral
Miami

05/23/06
05/23/06
05/24/06
05/25/06
05/26/06
05/28/06
05/30/06
05/30/06
06/01/06

Charge
Charge
Charge
Charge
Charge
Charge
Fee
Charge
Charge

$23.71
$44.10
$50.00
$35.19
$45.95
$55.00
$20.00
$20.13
$136.91

Islas Canarias Restaurant

Hyatt Hotels
Shell Oil
Las Culebrinas Grove
Hyatt Hotels
Exxon
Late Fee
Versailles Restaurant
Comcast Cable

Miami
Coral Gables
Miami
Miami
Coral Gables
Miami
Miami

Ck#: 127 "Campaign Reimbursements"

06/01/06
06/01/06
06/06/06
06/08/06
06/09/06
06/09/06
06/12/06
06/12/06
06/12/06
06/14/06
06/14/06

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
06/14/06 Balance

PAYMENTS
06/19/06 Payment

$41.91
$58.85
$50.00
$13.45
$21.97
$53.50
$4.00
$99.30
$233.60
$274.60
$55.00

Exxon
Deco Flor
Lamri Citgo
Amerika Gas Station
Ale House
Exxon
Miami International
American Air
American Air
Delta Air
Shell Oil

Miami
Miami
Miami
Miami Springs
Pembroke Pines
Miami
Miami

Miami
Miami

$2,178.94
Campaign Charges
Personal Charges
Reimbursed Charges

$3,282.26
-$1,103.32

Campaign Charges Left

Personal Charges Left

$2,479.48
-$1,103.32

$1,889.81 Current + 1392.45

$123.63 Current + -1226.95
$0.00

$802.78

New
06/19/06 Balance

$1,376.16

06/19/06
06/21/06
06/22/06
06/22/06
06/22/06
06/23/06
06/24/06
06/25/06

Charge
Charge
Balance
Charge
Charge
Charge
Charge
Charge

$57.00
$66.66
$1,499.82
$15.00
$108.30
$24.49
$47.33
$111.69

06/26/06
06/26/06
06/26/06
06/26/06
06/27/06
06/28/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$35.47
$50.40
$110.00
$28.26
$104.00
$53.20
$25.02
$25.03
$32.07
$32.07
$100.13

BoA

Shell Oil
Executive Style Cleaners

Miami
Miami

Delta Air
Delta Air
Andrew's Downtown
Shelly's Back Room
Bangkok Joe's

Miami
Miami
Tallahassee
Washington DC
Washington DC

TGI Fridays
Budget RAC
Bal O's DSA
Exxon
Dr. Smith & Associates
Shell Oil
Amoco Oil
Wal Mart
Blockbuster Video
Blockbuster Video
Wal-Mart

Washington DC
Washington DC
Maryland
Arlington
Miami
Miami
Miami
Miami
Miami
Miami
Miami

*Arrondo
*Arrondo
*Arrondo
*Arrondo
*Arrondo
*Arrondo

Ck#: 572 "State Committeeman Exp. Reimb"

07/06/06
07/07/06
07/07/06
07/07/06
07/07/06
07/08/06
07/09/06
07/11/06
07/12/06
07/13/06
07/13/06
07/14/06
07/14/06
07/15/06
07/15/06
07/15/06
07/15/06
07/17/06
07/17/06
07/18/06
07/18/06
07/18/06
07/20/06
07/20/06
07/22/06
07/20/06
07/20/06
07/22/06
07/22/06
07/22/06
07/22/06
07/22/06
07/22/06
07/22/06

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
FC
Balance
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

07/24/06
07/25/06
07/25/06
07/25/06
07/25/06
07/26/06
07/26/06
07/27/06

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$35.86
$2.50
$40.89
$60.67
$62.50
$22.01
$156.60
$58.20
$68.10
$51.32
$59.35
$20.74
$36.00
$52.71
$56.50
$174.30
$174.30
$38.38
$39.60
$13.86
$55.00
$98.00
$152.30
$20.67
$3,952.64
$39.53
$97.84
$15.00
$17.42
$49.37
$50.00
$152.30
$21.77
$36.00
$25.58
$13.77
$18.45
$32.85
$58.00
$29.25
$230.50
$76.68

Versailles Restaurant
Miami Parking Authority
Hoy Como Ayer
Fresco Calif Bistro
Shell Oil
Martini Bar
Tires Plus
Shell Oil
Graziano's
Office Max
Office Max
Sushin Izakaya
AMC Sunset
Doral Wine & Spirits
Amoco Oil
Delta Air
Delta Air
Bottega Grill
Executive Style Cleaners
John Martins Rest.
Exxon
Visionworks
Delta Air
Finance Charge

Miami
Miami
Miami
Miami
Miami
South Miami
Miami
Miami
Coral Gables
Miami
Miami
Coral Gables
South Miami
Doral
Miami
Atlanta
Atlanta
Miami
Miami
Coral Gables
Coral Gables
Miami
Miami

Cypress
Cypress
Delta Air
Blockbuster Video
Garcia's Seafood Grill
Amoco Oil
Delta Air
Village Inn Rest.
Miami International

Tallahassee
Tallahassee
Tallahassee
Miami
Miami
Miami
Tallahassee
Tallahassee
Miami

Islas Canarias Restaurant

Original Latin American
Denny's
Bennigan's
Shell Oil
Neighborhood Cleaners
Avis RAC
Sarabeth's

Miami
Miami
Miami
Miami
Miami
Tallahassee
New York

*Arrondo

07/29/06 Charge
07/30/06 Charge
07/30/06 Charge
07/30/06
07/31/06
08/02/06
08/02/06
08/04/06
08/07/06
08/08/06
08/09/06
08/10/06
08/11/06
08/11/06
08/12/06
08/12/06
08/13/06
08/13/06
08/14/06
08/14/06

Charge
Fee
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

08/15/06
08/15/06
08/16/06
08/16/06
08/16/06
08/16/06
08/16/06
08/17/06
08/17/06
08/22/06
08/22/06
08/22/06

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Fee
FC
Balance

$40.00 The Clementine Co.

$34.53 CVS Pharmacy
$48.56 Mickey Mantle's Rest.
The Ritz Carlton Centrl
$53.79 Park
$20.00 Late Fee
$54.50 Exxon
$37.80 Big Pink
$50.00 Shell Oil
$25.72 Denny's
$61.00 Shell Oil
$21.00 Denny's
$144.42 Ruth's Chris Steak
$29.78 Versailles Restaurant
$61.40 Chevron
$11.75 Walgreen
$45.69 Laughing Loggerhead
$18.98 Gourmet Diner
$28.57 Gourmet Diner
$54.25 Shell Oil
$83.36 94th Aero Squadron
$8.28
$26.34
$79.61
$1.80
$1.82
$9.30
$50.00
$12.82
$37.68
$20.00
$41.30
$6,131.00

*Arrondo
*Arrondo
*Arrondo

New York

*Arrondo

Miami
Miami Beach
Miami
Coral Gables
Miami
Miami
Coral Gables
Miami
Hialeah
Miami
Miami
Miami
Miami
Ft. Lauderdale
Miami

Dunkin Donuts
IHOP
Siam Bayshore
Starbucks
Starbucks
Starbucks
Shell Oil
Walgreen
Denny's
Overlimit Fee
Finance Charge
Campaign Charges
Personal Charges
Reimbursed Charges

New York
New York
New York

North Miami Beach

Miami
Coral Gables
Coral Gables
Coral Gables
Miami
Miami Beach
Coral Gables

$5,572.77
$558.23

$3,093.29 Current + 2479.48

$1,661.55 Current + -1103.32
$0.00

PAYMENTS
08/24/06 Payment

BoA
Ck#: 145 "Camp.
Exp. Reimb."

$2,432.15
Campaign Charges Left
Personal Charges Left

$3,140.62
$558.23

New
08/24/06 Balance
09/11/06 Charge
New
09/11/06 Balance

$3,698.85
$35.00 Amoco Oil
$3,733.55
Campaign Charges
Personal Charges
Reimbursed Charges

PAYMENTS
09/15/06 Payment

Miami

$3,175.62
$558.23

$35.00 Current + 3140.62

$0.00 Current + 558.23

$3,733.85

MOM DEPOSIT

Personal Overpaid $3,175.62

Campaign Charges Left
$3,175.62
Personal Charges Left
-$3,175.62
New
09/15/06 Balance
09/17/06 Charge
09/22/06 Balance
09/24/06
09/25/06
10/09/06
10/09/06
10/10/06

Charge
Charge
Charge
Charge
Charge

$0.00
$44.00 Chevron
$44.00
$105.00
$5.81
$26.74
$43.50
$46.50

Excalibur/Show Tickets
Neptune Ntwk
Tires Plus
Exxon
Exxon

Miami
Las Vegas
Los Angeles
Miami
Miami
Miami

10/11/06 Charge

$15.00 Delta Air

Miami

10/11/06 Charge

$204.31 Delta Air

Miami

10/12/06 Charge
10/12/06 Charge
10/13/06 Charge
10/15/06
10/16/06
10/16/06
10/16/06
10/16/06
10/17/06
10/17/06
10/18/06

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$24.00 Miami International

$157.30 Continental
$71.03 Soyka
Aramark Giant Stadium
$65.00 Con
$69.78 Walgreen
$78.12 Executive Style Cleaners
$40.50 Exxon
$73.94 Il Corso
$19.51 St. Regis Hotel
$96.65 St. Regis Hotel
$83.30 American Air

Miami
Tallahassee
Miami
Rutherford
Miami
Miami
Miami
New York
NY
New York

Mileage Paid
Mileage Paid
STV Paid V Dated 2/23/07
Payment 3/12/07
STV Paid V Dated 2/23/07
Payment 3/12/07
STV Paid V Dated 2/23/07
Payment 3/12/07
STV Paid V Dated 2/23/07
Payment 3/12/07

10/18/06
10/19/06
10/22/06
10/20/06
10/20/06
10/21/06
10/21/06
10/21/06
10/26/06
10/26/06

FC
Charge
Balance
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$3.34
$28.79
$1,302.12
$18.00
$36.00
$4.49
$45.00
$109.13
$15.00
$15.00

Finance Charge
Denny's

Miami

Bar Louie Tampa

Miami International
The Home Depot
Exxon
Office Max
Delta Air
Delta Air

Tampa
Miami
Miami
Miami
Miami
Tallahassee
Miami

10/26/06
10/26/06
10/26/06
10/27/06
10/28/06
10/28/06

Charge
Charge
Charge
Charge
Charge
Charge

$204.31
$12.00
$16.00
$46.00
$18.00
$22.00

Delta Air
Miami International
Hudson AMS
Exxon
Muvico Paradise
Denny's

Miami
Miami
Miami
Miami
Davie
Miami

10/29/06
10/29/06
10/29/06
10/29/06
10/29/06
10/30/06
10/30/06
10/30/06
10/30/06
11/02/06
11/02/06
11/03/06
11/04/06
11/04/06
11/05/06
11/06/06
11/06/06
11/06/06
11/06/06
11/07/06
11/09/06
11/11/06
11/11/06
11/12/06
11/12/06

Charge
Charge
Charge
Charge
Charge
Fee
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$204.31
$5.57
$3.42
$8.25
$26.97
$20.00
$4.26
$8.63
$42.00
$25.73
$41.00
$46.37
$16.00
$55.36
$82.09
$42.10
$44.00
$60.16
$34.28
$4.11
$41.00
$20.35
$137.18
$57.03
$28.20

Delta Air
Walgreen
CVS Pharmacy
Exxon
Denny's
Late fee
McDonald's
KFC
Exxon
Denny's
Amoco Oil
Ale House
AMC Mall of America
Longhorn
Macaroni Grill
Versailles Restaurant
Sunshine
Airpt Hilton Coral Caf
Denny's
Fedex Kinkos
Exxon
Denny's
Joe's Stone Crab Rest.
Tapas & Tintos Inc.
Denny's

Tallahassee
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami Beach
Miami Beach
Miami

Payment
STV
Pa 2/27/07
V ate
Payment 2/27/07
STV Paid V Dated 2/20/07
Payment 2/27/07
Legislative Business

STV Paid V Dated 2/20/07

Payment 2/27/07

11/12/06 Charge
11/13/06 Charge
New
11/13/06 Balance

$41.50 Shell Oil

$21.02 Zi Zis

Miami
Naples

$2,983.94
Campaign Charges
Personal Charges
Reimbursed Charges

$4,632.79
-$1,648.85

$1,457.17 Current + 3175.62

$1,526.77 Current + -3175.62
$929.23

PAYMENTS
11/14/06 Payment

$15.00

Payment Tx from Share 70

Personal Overpaid -$15.00

Campaign Charges Left
$4,632.79
Personal Charges Left
-$1,663.85
New
11/14/06 Balance
11/14/06
11/14/06
11/14/06
11/15/06
11/16/06
11/16/06
11/17/06
11/19/06
11/19/06
11/19/06
11/19/06
11/19/06

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

11/20/06 Charge
11/20/06 FC
11/22/06 Balance

$2,968.94
$42.71
$24.47
$32.81
$10.11
$22.63
$172.60
$152.02
$10.00
$10.00
$275.30
$275.30
$41.50

Hooters of Bayside
Denny's
Avis RAC
CVS Pharmacy
Mamma Ilardos
Southwest Air
Spago Las Vegas
Delta Air
Delta Air
Delta Air
Delta Air
Shell Oil

Miami
Miami
Naples
Miami
Washington DC
Dallas TX
Las Vegas
Dallas TX
Dallas TX
Dallas TX
Dallas TX
Miami

$204.31 Delta Air

$19.96 Finance Charge
$4,262.66

Miami

STV Paid V Dated 1/17/07

Payment 2/6/07

Legislative Day - $109 for Rental

HomeP
STV

11/22/06 Charge

$243.08 Hilton Garden Inn

Tallahassee

11/27/06 Charge
11/29/06 Charge
New
11/29/06 Balance

$318.47 Avis RAC

$49.60 Marriott

Tallahassee
Miami

$4,873.81
Campaign Charges
Personal Charges
Reimbursed Charges

PAYMENTS

$5,086.92
-$213.11

$454.13 Current + 4632.79

$1,450.74 Current + -1663.85
$522.78

1/17/07 Payment 2/6/07

Difference paid by Office Acct.

11/30/06 Payment

$100.00

BoA

Ck#: 1507

Personal Overpaid $100.00

Campaign Charges Left
$5,086.92
Personal Charges Left
-$313.11
New
11/30/06 Balance

$4,773.81

12/19/06
12/19/06
12/22/06
12/23/06
12/27/06
12/27/06
12/27/06

$48.00
$37.28
$4,859.09
$46.00
$0.76
$28.00
$30.00

Charge
FC
Balance
Charge
Charge
Charge
Charge
New
12/27/06 Balance

7-Eleven
Finance Charge

Naples

Exxon
Fedex Kinkos
Amoco Oil
Citgo

Miami
Hollywood
Davenport
Pembroke Pines

Mileage Paid

$4,963.85
Campaign Charges
Personal Charges
Reimbursed Charges

$5,228.96
-$265.11

$142.04 Current + 5086.92

$48.00 Current + -313.11
$48.00

PAYMENTS
12/29/06 Payment

$1,000.00

Payment Tx from Share 70

Personal Overpaid $1,000.00

Campaign Charges Left
$5,228.96
Personal Charges Left
-$1,265.11
New
12/29/06 Balance
12/29/06
12/29/06
12/29/06
12/29/06
12/29/06
12/31/06
12/31/06

Charge
Charge
Charge
Charge
Charge
Charge
Charge

$3,963.85
$15.00
$23.23
$23.43
$44.50
$87.30
$129.73
$230.85

American Air
Denny's
Fanucci's
Exxon
American Air
Toys R Us
Macy's

Miami
Miami
Miami
Miami
Miami
Miami

01/01/07 Charge

$112.40 Southwest Air

Dallas Tx

2 passengers

01/01/07
01/02/07
01/02/07
01/02/07
01/02/07

$112.40
$8.65
$15.00
$36.00
$83.12

Dallas Tx
Tallahassee
Tallahassee
Tallahassee
Tallahassee

2 passengers

Charge
Charge
Charge
Charge
Charge

Southwest Air
TGI Fridays
Delta Air
Clyde's & Costello's
Georgios Fine foods

STV Paid V Dated 2/19/07

Payment: 2/27/07
STV Paid V Dated 2/19/07
Payment: 2/27/08
PD Paid
LEGISLATIVE DAY
PD Paid
PD Paid

01/02/07
01/04/07
01/04/07
01/04/07
01/04/07
01/06/07
01/08/07

Charge
Charge
Charge
Charge
Charge
Charge
Charge

$204.41
$20.00
$37.50
$15.17
$21.49
$45.26
$76.50

Delta Air
Circle K
Ft. Pierce Citgo
CVS Pharmacy
CVS Pharmacy
Longhorn
Harry's of Tallahassee

Tallahassee
Tallahassee
Fort Pierce
Miami
Tallahassee
Pembroke Pines
Tallahassee

01/08/07
01/09/07
01/11/07
01/11/07
01/13/07
01/15/07

Charge
Charge
Charge
Charge
Charge
Charge

$204.41
$120.49
$22.48
$103.71
$28.50
$24.77

Delta Air
Governor's Club
CVS Pharmacy
Torreya Grill
Shell Oil
Chili's

Miami
Tallahassee
Tallahassee
Tallahassee
Tallahassee
Tallahassee

01/15/07
01/17/07
01/17/07
01/22/07
01/24/07

Charge
Charge
FC
Balance
Charge

$37.21
$35.70
$40.87
$5,923.93
$12.40

Alamo RAC
Circle K
Finance Charge

Lake Buena Vista

Tallahassee

Legislative Day

Miller's Tallahassee Ale

Tallahassee

PD Paid

Tallahassee
Tallahassee
Miami

PD Paid
Legislative Day

01/24/07 Charge
01/25/07 Charge
01/25/07 Charge
New
01/25/07 Balance

$58.11 Fusion Caf & Tantra Loun

$15.00 Circle K
$30.51 Denny's

LEGISLATIVE DAY
LEGISLATIVE DAY
Legislative Business

PD Paid
STV Paid V: 1/30/07 Paymemt:
2/13/07
PD Paid
PD Paid
Legislative Day
PD Paid

$6,039.95
Campaign Charges
Personal Charges
Reimbursed Charges

$6,304.43
-$264.48

$1,075.47 Current + 5228.96

$1,000.63 Current + -1265.11
$429.21

PAYMENTS
01/26/07 Payment

$1,000.00

Payment Tx from Share 70

Personal Overpaid $1,000.00

Campaign Charges Left
$6,304.43
Personal Charges Left
-$1,264.48
New
01/26/07 Balance
01/27/07
01/30/07
01/30/07
01/31/07
01/31/07

Charge
Charge
Charge
Charge
Charge

$5,039.95
$115.90
$12.52
$51.33
$181.25
$55.00

American Air
Blockbuster
El
Rancho Video
rande
Mexican
Pet Care Clinic
The Pet Care Spa

Orlando
Miami Beach
Miami Beach
Doral
Miami

Paid by OTHER Office Acct?

02/01/07
02/01/07
02/02/07
02/04/07
02/04/07
02/05/07
02/06/07
02/14/07
02/14/07
02/14/07
02/22/07
02/22/07
02/22/07

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Fee
FC
Balance

$41.00
$55.21
$38.00
$42.75
$246.08
$0.26
$75.21
$6.41
$25.65
$44.00
$20.00
$45.35
$6,095.87

Doral Isle Marketplace

Longhorn
TGI Fridays
Executive Style Cleaners
CompUSA
Fedex Kinkos
WM Supercenter
Walgreen
CVS Pharmacy
Exxon
Overlimit Fee
Finance Charge
Campaign Charges
Personal Charges
Reimbursed Charges

PAYMENTS
03/02/07 Payment
03/08/07 Payment

Miami
Miami
Miami
Miami
Miami
Miami
Tallahassee

Legislative Day

Miami
Miami

$6,825.66
-$729.79

$521.23 Current + 6304.43

$534.69 Current + -1264.48
$115.90

$2,500.00
$500.00

BoA
BoA

Ck#: 1541
Ck#: 1551

Personal Overpaid $3,000.00

Campaign Charges Left
$6,825.66
Personal Charges Left
-$3,729.79
New
01/26/07 Balance

$3,095.87

03/11/07
03/15/07
03/16/07
03/16/07
03/17/07
03/18/07
03/18/07
03/18/07
03/19/07
03/20/07
03/20/07
03/22/07
03/22/07
03/23/07
03/23/07
03/24/07
03/24/07

$53.44
$124.95
$149.70
$424.09
$30.00
$43.00
$52.16
$166.36
$140.12
$36.14
$92.44
$32.41
$4,440.68
$10.84
$180.91
$26.00
$42.75

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
FC
Balance
Charge
Charge
Charge
Charge

Toys R Us
Cypress
Masa
Dillards
Shell Oil
Circle K
Macaroni Grill
Avis RAC
Country Inn & Suites
Miller's Tallahassee Ale
Governor's Club
Finance Charge

Miami
Tallahassee
Tallahassee
Tallahassee
Tallahassee
Sebring
Tallahassee
Tallahassee
Tampa
Tallahassee
Tallahassee

TGI Fridays
Nino A Restaurant
Amica Petroleum
Shell Oil

Tallahassee
Tallahassee
Vero Beach
Jacksonville

PD Paid
PD Paid
Legislative Day
Legislative Day
PD Paid
Office Acct. Paid
Legislative Day
PD Paid
PD Paid

PD Paid
PD Paid

03/24/07 Charge
03/25/07 Charge

$66.43 ABC Wine/Spirits

$43.67 Denny's

Vero Beach
Miami

03/26/07 Charge
03/26/07 Charge

$15.00 Delta Air

$28.73 Andrew's Downtown

Miami
Tallahassee

03/26/07 Charge
03/27/07 Charge
03/30/07 Charge

$204.41 Delta Air

$54.22 Clusters & Hops
$32.46 Blockbuster Video

Miami
Tallahassee
Miami

03/30/07
04/01/07
04/01/07
04/01/07
04/02/07
04/02/07
04/02/07

$204.41
$7.74
$6.79
$58.14
$98.63
$3.93
$14.63

Tallahassee
Doral
Miami
Doral
Miami
Miami
Coral Gables

Charge
Charge
Charge
Charge
Charge
Charge
Charge

04/03/07 Charge
04/03/07
04/03/07
04/04/07
04/04/07
04/22/07
04/30/07
04/30/07

Charge
Charge
Charge
FC
Balance
Fee
FC
New
04/30/07 Balance

Delta Air
Smoothie King
CVS Pharmacy
Olivos
Bruschetta Ristora
Hess
Nordstrom

$15.00 Delta Air

$292.40
$53.50
$38.20
$43.67
$5,983.14
$20.00
$39.83

STV Paid V: 04/04/07 Payment:

4/16/07
PD Paid
STV Paid V: 04/04/07 Payment:
4/16/07
PD Paid
STV Paid V: 05/08/07 Payment:
05/23/07

STV Paid V: 05/08/07 Payment:

05/23/07
STV Paid V: 05/08/07 Payment:
05/23/07

Miami

Delta Air
Hess
CVS Pharmacy
Finance Charge

Miami
Miami
Tallahassee

Late fee
Finance Charge

$6,042.97
Campaign Charges
Personal Charges
Reimbursed Charges

$8,146.14
-$2,103.17

$1,320.48 Current + 6825.66

$1,626.62 Current + -3729.79
$897.58

PAYMENTS

05/14/07 Payment

BoA
Ck#: 221
"Campign Expense Reimb"

$3,000.00
Campaign Charges Left
Personal Charges Left

05/22/07 Balance
05/22/07 Charge
05/25/07 Charge
05/29/07 Charge

$5,146.14
-$2,103.17

$3,042.97
$264.55 Pet Care Clinic
$78.69 Olivos
$159.40 US Airways

Doral
Doral

05/29/07
06/06/07
06/07/07
06/07/07
06/10/07

Charge
Charge
Charge
Charge
Charge
New
06/10/07 Balance

$205.40
$600.00
$11.30
$54.61
$31.19

Alaska Air
Mirage Hotel- Ticketing
The Venetian Kiosk
Postrio
The Buffet

*Arrondo
*Arrondo
*Arrondo
*Arrondo

$4,448.11
Campaign Charges
Personal Charges
Reimbursed Charges

PAYMENTS
06/11/07 Payment

Seattle
Las Vegas
Las Vegas
Las Vegas
Las Vegas

$5,384.23
-$936.12

$238.09 Current + 5146.14

$1,167.05 Current + -2103.17

$100.00

BoA

Ck#: 1582

Personal Overpaid $100.00

Campaign Charges Left
$5,384.23
Personal Charges Left
-$1,036.12
New
06/11/07 Balance

06/11/07 Charge
06/11/07 Charge
06/12/07 Charge

$4,348.11

$334.41 Delta Air

$63.71 Marie Livingstons
$80.00 Ted's Montana Grill

Miami
Tallahassee
Tallahassee

06/15/07 Charge

$15.00 Delta Air

Tallahassee

06/15/07 Charge

$204.41 Delta Air

Tallahassee

06/16/07
06/16/07
06/16/07
06/16/07
06/17/07
06/17/07
06/18/07
06/18/07
06/22/07
06/25/07
06/25/07
07/22/07
07/30/07

Charge
Charge
Charge
Charge
Charge
Charge
Charge
FC
Balance
Charge
FC
Balance
Fee
New
07/30/07 Balance

$27.45
$30.85
$124.00
$294.45
$62.46
$91.99
$120.00
$33.24
$5,830.08
$55.00
$46.22
$5,931.30
$20.00
$5,951.30

Blockbuster Video
Molinas Ranch Rest.
Dr. Smith & Associates
Visionworks
Exxon
CVS Pharmacy
WPBT Channel 2
Finance Charge

Miami Beach
Hialeah
Miami
Miami
Doral
Miami

Chevron
Finance Charge

Miami

Late fee

STV Paid V Dated 6/29/07

Payment: 7/9/07
PD Paid
PD Paid
STV Paid V Dated 6/29/07
Payment: 7/9/07
STV Paid V Dated 6/29/07
Payment: 7/9/07

Campaign Charges
Personal Charges
Reimbursed Charges

$5,875.71
$75.59

$491.48 Current + 5384.23

$1,111.71 Current + -1036.12
$553.85

PAYMENTS
07/31/07 Payment

New
07/31/07 Balance

$1,000.00 Payment Tx from Share 70

Personal Overpaid $924.41
Campaign Charges Left
$5,875.71
Personal Charges Left
-$924.41

Payment Tx from Share 70

$4,951.30

07/31/07 Charge
07/31/07 Charge
07/31/07 Charge

$15.00 American Air

$15.00 American Air
$53.00 Exxon

Ft. Myers
Ft. Myers
Ft. Myers

07/31/07 Charge

$176.40 American Air

Ft. Myers

07/31/07 Charge

$176.40 American Air

Ft. Myers

08/01/07 Charge
08/01/07 Charge
08/02/07
08/03/07
08/03/07
08/03/07

Charge
Charge
Charge
Charge
New
08/03/07 Balance

$23.35 La Rosa Rest.

Miami

$18.89 Versailles Restaurant

Miami

$150.00
$39.29
$58.39
$180.40

Sunpass Operations
Duane Reade
Rue 57
US Airways

New York
New York
Miami

$5,857.42
Campaign Charges
Personal Charges
Reimbursed Charges

$6,503.75
-$646.33

$628.04 Current + 5875.71

$278.08 Current + -924.41

PAYMENTS
08/04/07 Payment

New
08/04/07 Balance
08/04/07
08/04/07
08/04/07
08/04/07

Charge
Charge
Charge
Charge

$1,000.00 Payment Tx from Share 70

Personal Overpaid $1,000.00
Campaign Charges Left
$6,503.75
Personal Charges Left
-$1,646.33

Payment Tx from Share 70

$4,857.42
$10.00
$193.00
$204.40
$65.27

American Air
Jacobs/Royale Theatre
American Air
Playwright Tavern II

New York
New York

08/05/07
08/06/07
08/06/07
08/06/07
08/07/07
08/08/07
08/08/07
08/08/07
08/08/07

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
08/08/07 Balance

$157.00
$64.88
$11.55
$96.75
$235.00
$86.56
$132.96
$265.10
$87.00

Amtrak
Avis RAC
Exxon
Clery's
American Air
Larios Corp
Westin Copley Place
Westin Copley Place
Miami International

New York Penn

Washington DC
McLean VA
Boston MA
Miami
Boston MA
Boston MA
Miami

$6,466.89
Campaign Charges
Personal Charges
Reimbursed Charges

$6,590.31
-$123.42

$86.56 Current + 6503.75

$1,522.91 Current + -1646.33

PAYMENTS
08/10/07 Payment

New
08/10/07 Balance

$1,500.00 Payment Tx from Share 70

Personal Overpaid $1,500.00
Campaign Charges Left
$6,590.31
Personal Charges Left
-$1,623.42

Payment Tx from Share 70

$4,966.89

08/11/07 Charge
08/11/07 Charge

$38.61 Fort Drum Citgo

$158.41 Rosen Hotels Centre

Okeechobee
Orlando

08/13/07 Charge
08/13/07 Charge
08/14/07 Charge
New
08/14/07 Balance

$145.35 Avis RAC

$43.01 Shell Oil
$36.83 Biltmore Hotel & Suites

Miami
Miami
Coral Gables

Legislative Day Naples

Legislative Day Naples
STV Paid $137.74 V: 2/19/08
Payment: 4/2/08 Difference Paid

$5,389.10
Campaign Charges
Personal Charges
Reimbursed Charges

$6,828.56
-$1,439.46

$238.25 Current + 6590.31

$183.96 Current + -1623.42
$145.35

PAYMENTS
08/15/07 Payment

New
08/15/07 Balance

$700.00 Payment Tx from Share 70

Personal Overpaid $700.00
Campaign Charges Left
$6,828.56
Personal Charges Left
-$2,139.46
$4,689.10

Payment Tx from Share 70

08/15/07
08/15/07
08/15/07
08/15/07

Charge
Charge
Charge
Charge

$15.00
$15.00
$189.40
$208.40

08/16/07
08/16/07
08/16/07
08/16/07

Charge
Charge
Charge
Charge

$8.66
$84.87
$4.68
$30.00

08/16/07
08/17/07
08/19/07
08/19/07
08/19/07
08/22/07
08/21/07
09/08/07
09/11/07
09/17/07

Charge
Charge
Charge
Charge
FC
Balance
Charge
Charge
Charge
Charge
New
09/17/07 Balance

$270.49
$12.08
$60.56
$140.62
$40.18
$5,769.04
$4.92
$50.00
$37.55
$50.00

American Air
American Air
American Air
American Air
Gaylord Texan Business
Sv
Hudson News
Neptune Ntwk
Miami International
Gaylord Texan Business
Sv
Amazon
Exxon
Tires Plus
Finance Charge

Ft. Lauderdale
Ft. Lauderdale
Ft. Lauderdale
Ft. Lauderdale

*Arrondo
*Arrondo
*Arrondo
*Arrondo

Grapevine Tx
Grapevine Tx
Los Angeles
Miami

*Arrondo
*Arrondo

Grapevine, Tx

*Arrondo

KFC
Sunpass Operations
John Martins Irish Rest.
Amoco Oil

Miami

Doral
Miami

Coral Gables
Miami

$5,911.51
Campaign Charges
Personal Charges
Reimbursed Charges

$7,083.85
-$1,172.34

$255.29 Current + 6828.56

$967.12 Current + -2139.46

PAYMENTS
09/18/07 Payment

$500.00

Payment Tx from Share 70

Personal Overpaid $500.00

Campaign Charges Left
$7,083.85
Personal Charges Left
-$1,672.34
New
09/18/07 Balance
09/18/07
09/18/07
09/18/07
09/19/07
09/20/07
09/20/07

Charge
Charge
Charge
Charge
Charge
FC
New
09/20/07 Balance

$5,411.51
$2.50
$15.00
$352.80
$44.60
$19.50
$42.74

Miami International
American Air
American Air
La Rosa Rest.
Nathans
Finance Charge

Miami
Miami
Miami
Miami
Washington DC

$5,888.65
Campaign Charges

$7,541.49

$457.64 Current + 7083.85

Personal Charges
Reimbursed Charges
PAYMENTS
09/21/07 Payment

-$1,652.84

$19.50 Current + -1672.34

$500.00

BoA

Ck#: 1613

Personal Overpaid $500.00

Campaign Charges Left
$7,541.49
Personal Charges Left
-$2,152.84
09/22/07 Balance
09/21/07 Charge
09/21/07 Charge
09/21/07 Charge
09/22/07
09/23/07
09/25/07
09/25/07
10/22/07
10/22/07
10/22/07
10/30/07
10/30/07

Charge
Charge
Charge
Charge
Fee
FC
Balance
Fee
FC
New
10/30/07 Balance

$5,388.65
$18.48 Bailey's
$30.95 Bistro Bis
$48.86 Alamo RAC
$446.00
$43.61
$50.00
$54.00
$20.00
$44.97
$6,145.52
$20.00
$35.28

Arlington VA
Washington DC
Washington DC

Tele-Charge/AL Hirschfeld
Ben Ash Delicatessen
Exxon
Exxon
Overlimit Fee
Finance Charge

New York
Doral
Miami

Late fee
Finance Charge

$6,200.80
Campaign Charges
Personal Charges
Reimbursed Charges

$7,725.74
-$1,524.94

$184.25 Current + 7541.49

$627.90 Current + -2152.84

PAYMENTS
11/01/07 Payment

BoA
Ck#: 229 "State Committeeman Campaign Expense
Reimbursement"

$2,000.00
Campaign Charges Left
Personal Charges Left

11/22/07 Balance
12/10/07 Payment

$5,725.74
-$1,524.94

$4,200.80
$100.00

BoA

Personal Overpaid $100.00

Campaign Charges Left
$5,725.74
Personal Charges Left
-$1,624.94
New
12/11/07 Balance

$4,100.80

12/22/07 FC
12/22/07 Balance
12/22/07 Charge

$31.00
$4,131.80
$100.00 Huckabee for President

Ck#: 1646

01/13/08
01/18/08
01/22/08
01/22/08
01/25/08
01/27/08
01/29/08
01/30/08
02/01/08
02/04/08

Charge
Charge
FC
Balance
Charge
Charge
Charge
Fee
Charge
Charge

02/04/08 Charge
02/04/08 Charge
02/05/08 Charge
02/05/08 FC
New
02/05/08 Balance

$84.08
$42.27
$31.62
$4,389.77
$61.00
$45.50
$50.00
$20.00
$9.60
$79.57

Laughing Loggerhead
The UPS Store
Finance Charge

Miami
Miami

Exxon
Amoco Oil
Amoco Oil
Late fee
Boston Market
Wal-Mart

Doral
Fort Myers
Miami

$204.50 Delta Air

$87.88 CVS Pharmacy
$58.96 Wal-Mart

02/22/08 Payment

STV Paid V: 2/19/08 Payment:

3/6/08

Miami
Miami
Tallahassee

Legislative day

$34.38
$5,041.16
Campaign Charges
Personal Charges
Reimbursed Charges

PAYMENTS
02/19/08 Payment

Miami
Tallahassee

$6,115.19
-$1,074.03

$389.45 Current + 5725.74

$550.91 Current + -1624.94
$204.50

$92.00

Transfer from Share 70

2/6 Dp $3752.54
from Camp Acct

$3,500.00

BoA

Ck#: 1668

Personal Overpaid $92.00

Campaign Charges Left
$2,615.19
Personal Charges Left
-$1,166.03
02/22/08 Balance

$1,449.16

03/12/08 Charge

$36.19 Millers Tallahassee Ale

Tallahassee

03/13/08 Charge

$45.71 Avis RAC

Ft. Lauderdale

PD Paid
STV Paid $43.20 V: 3/19/08
Payment: 4/2/08 Difference Paid

Tallahassee

STV Paid V: 3/19/08 Payment:

4/2/08

03/13/08 Charge
03/14/08 Charge
New
03/14/08 Balance

$414.50 Delta Air

$65.71 Yama Rest.

Delray Beach

$2,011.27
Campaign Charges
Personal Charges
Reimbursed Charges

$2,717.09
-$705.82

$101.90 Current + 2615.19

$460.21 Current + -1166.03
$460.21

PAYMENTS
03/17/08 Payment

$2,000.00

BoA
Ck#: 233 "State Committeeman
Campaign Expense Reimbursement"

Campaign Charges Left

Personal Charges Left
New
03/17/08 Balance

$11.27

03/17/08 Charge

$22.08 Marriott

03/17/08 Charge
03/18/08 Charge
03/22/08 Balance
03/20/08 Charge
03/20/08
03/21/08
03/21/08
03/23/08

Charge
Charge
Charge
Charge

03/24/08 Charge

$381.00 Continental
$33.76 TGI Friday's
$448.11
$22.00 Shell Oil
$41.00
$46.68
$181.58
$213.80

Racetrac
Exxon
Oceanaire
Biltmore Hotel & Suites

$84.00 Airport Parking

$717.09
-$705.82

Ft. Lauderdale
West Palm Beach
Tallahassee

Tallahassee
Ruskin
Doral
Miami
Coral Gables
West Palm Beach

03/24/08 Charge

$204.50 Delta Air

Ft. Lauderdale

03/24/08 Charge

$291.07 Avis RAC

Tallahassee

03/24/08 Charge
03/26/08 Charge
03/28/08 Charge

$45.00 Shell Oil

$27.01 Millers Tallahassee Ale
$6.25 Millers Tallahassee Ale

West Palm Beach

Tallahassee
Tallahassee

03/28/08 Charge
03/28/08 Charge

$18.00 Circle K
$21.49 CVS Pharmacy

Tallahassee
Tallahassee

03/28/08 Charge
03/29/08 Charge

$34.00 Amoco Oil

$36.00 Amoco Oil

Wildwood
Ft. Myers

03/30/08
03/30/08
03/30/08
03/31/08
04/01/08
04/02/08

Charge
Charge
Charge
Charge
Charge
Charge

$231.87
$29.00
$72.89
$30.69
$22.53
$100.00

Avis RAC
Exxon
Outback
Boston Market
TGI Friday's
Starbucks

Tallahassee
Doral
Ft. Myers
Tallahassee
Tallahassee
Tallahassee

04/04/08 Charge

$10.50 Regal Kendall Village 16

Miami

04/04/08 Charge

$27.00 Shell Oil

Tallahassee

STV Paid V: 3/19/08 Payment:

4/2/08
PD Paid
STV Paid V: 5/6/08 Payment:
05/19/08
STV Paid V: 5/6/08 Payment:
05/19/08
Paid

STV Paid $36 V: 5/06/08

Payment: 5/19/08 Difference
STV Paid V: 5/06/08 Payment:
5/19/08
STV
Pa
5/06/08 Payment: 5/19/08
Difference Paid by Office Acct.
Paid by Office Acct.
PD Paid
PD Paid
STV Paid V: 5/6/08 Payment:
05/19/08
STV Paid V: 5/6/08 Payment:
05/19/08
Legislative
S
V Paid Business
52 45 V
Payment: 5/19/08 Difference
Paid Office Acct.
PD Paid
PD Paid
PD Paid
PD Paid

STV Paid V: 5/6/08 Payment:

05/19/08

04/04/08 Charge

$33.00 Exxon

Doral

04/04/08 Charge
04/05/08 Charge
04/05/08 Charge

$53.00 Sunoco Svc Station

$13.65 Wendy's
$20.83 Denny's

Punta Gorda
Miami
Miami

04/06/08 Charge
04/06/08 Charge
04/07/08 Charge

$40.50 Amoco Oil

$52.00 Shell Oil
$21.99 Cracker Barrel

Ft. Myers
Ft. Myers
Ft. Myers

04/07/08
04/11/08
04/11/08
04/14/08
04/14/08
04/22/08

Charge
Charge
Charge
Charge
FC
Balance

PAYMENTS
04/24/08 Payment

$33.50
$5.31
$9.13
$48.51
$15.99
$2,592.38

$2,144.27

05/05/08
05/12/08
05/13/08
05/13/08
05/14/08
05/15/08
05/15/08
05/16/08
05/16/08
05/16/08
05/16/08
05/17/08
05/19/08
05/20/08
05/20/08
05/22/08

$598.51
$26.00
$28.20
$70.00
$77.92
$14.34
$70.56
$45.36
$72.01
$78.17
$100.48
$55.50
$70.00
$68.52
$19.50
$3,539.34

Paid by Office Acct.

Paid by Office Acct.
STV Paid V: 5/6/08 Payment:
05/19/08
PD Paid

Madison
Mcclenny
Tallahassee
Ft. Myers

Campaign Charges
Personal Charges
Reimbursed Charges

$1,534.45
$1,057.93

Campaign Charges Left

Personal Charges Left

$1,534.45
$609.82

Paid by Office Acct.

$817.36 Current + 717.09

$1,763.75 Current + -705.82
$1,686.63

$448.11

New
04/24/08 Balance

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
FC
Balance

Shell Oil
McDonald's
CVS Pharmacy
Avis RAC
Finance Charge

STV Paid V: 5/6/08 Payment:

05/19/08
STV Paid V: 5/6/08 Payment:
05/19/08

BoA

Avis RAC
Shell Oil
La Rosa Rest.
Amoco Oil
Shortys BarbQ
The Caf at Books & Book
Books & Books
RJ Gators
Target
Borders Books
Publix
Miccosukee Svc Plaza
Amoco Oil
Sheraton Hotel
Finance Charge

Tallahassee
Miami
Miami
Miami
Miami
Coral Gables
Coral Gables
Ft. Myers
Ft. Myers
Ft. Myers
Ft. Myers
Ft. Lauderdale
Naples
Miami

Ck#: 1690

STV Paid $105.22 V: 5/6/08

Payment: 5/19/08 Difference

05/21/08
05/21/08
05/21/08
05/22/08
05/23/08
05/23/08
05/23/08
05/23/08
05/26/08
05/27/08

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

05/29/08
05/29/08
06/04/08
06/07/08
06/08/08

Charge
Charge
Charge
Charge
Charge
New
06/08/08 Balance

$24.52
$32.00
$73.50
$33.48
$20.67
$37.05
$60.00
$200.00
$75.00
$37.40

Casa Larios
Exxon
Amoco Oil
Executive Style Cleaners
Versailles Rest.
JJ's American Diner
Chevron
Travel Care Physicians
Amoco Oil
Avis RAC

Miami
Weston
Naples
Doral
Miami
Coral Gables
Miami
Miami
Miami
Miami

$16.12
$1,612.48
$15.12
$20.00
$201.40

Currency Conversion Fee

Copa Airlines
USPS
Exxon
Houston's

Miami
Doral
Coral Gables

$5,998.08
Campaign Charges
Personal Charges
Reimbursed Charges

PAYMENTS
06/12/08 Payment

$2,606.45
$3,391.63

$1,072.00 Current + 1534.45

$2,781.81 Current + 609.82
$598.51

$3,500.00

BoA

Campaign Overpaid $893.55

Campaign Charges Left
($893.55)
Personal Charges Left
$3,391.63
New
06/12/08 Balance
06/12/08 Charge

$2,498.08
$68.50 American Air

Miami

06/13/08 Charge

$176.55 Kay Aaron

Altamonte Springs

06/13/08
06/14/08
06/14/08
06/15/08
06/15/08
06/15/08
06/16/08
06/17/08
06/17/08

$240.75
$26.85
$54.50
$98.89
$57.00
$75.00
$88.79
$14.93
$200.00

Altamonte Springs
Miami
Doral
Orlando
Miami
Miami
Miami
Miami
Miami

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

Kay Aaron
Denny's
Exxon
Avis RAC
MIA Parking Garage
Shell Oil
Versailles Rest.
Starbucks
Crossroads Dental Ctr

Ck#: 237 "Campaign Expense Reimb"

06/18/08
06/18/08
06/19/08
06/19/08
06/22/08
06/20/08
06/20/08
06/20/08
06/20/08
06/20/08

Charge
Charge
Charge
FC
Balance
Charge
Charge
Charge
Charge
Charge

$58.33
$75.00
$27.39
$31.01
$3,791.57
$13.40
$25.00
$34.59
$44.25
$229.80

Hooters of Doral
Shell Oil
Fedex Ship
Finance Charge

Miami
Doral

CVS Pharmacy
Delta Air
Avis RAC
Petro South
Delta Air

Miami
Tallahassee
Jacksonville
Tallahassee
Tallahassee

06/21/08 Charge

$107.25 AK Gift Shop

Miami

06/22/08
06/22/08
06/22/08
06/23/08

$27.39
$43.50
$131.85
$18.00

Miami
Orlando
Ft. Myers

Charge
Charge
Charge
Charge

06/23/08 Charge
06/23/08
06/23/08
06/24/08
06/24/08
06/24/08
06/25/08
06/26/08
06/26/08
06/27/08
06/27/08
06/27/08
06/29/08
06/29/08
06/29/08
06/29/08
06/29/08
06/30/08
07/02/08
07/07/08
07/08/08
07/08/08

Charge
Charge
Charge
Charge
Charge
Charge

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
FC
New
07/08/08 Balance

Fedex Ship
Chevron
Avis RAC
Hair Cuttery

$19.00 Regal Gulf Coast Stadium

Ft. Myers

$19.50
$135.20
$60.65
$5.57
$75.00
$66.55

Regal Gulf Coast Stadium

Borders Books
Bruschetta & Co.
Starbucks
17th & Dixie Citgo
Sunpass Operations

Ft. Myers
Ft. Myers
Doral
Miami
Miami

$10.00
$50.00
$10.25
$35.16
$36.78
$168.04
$33.50
$33.75
$38.45
$136.00
$45.00
$36.39
$125.00
$50.00
$38.69

Disney restor-AKL
Shell Oil
Avis RAC
Houlihans Rest.
Hudson News
The Biltmore Co Car
Exxon
Shell Oil
The Stable Caf
Biltmore Estate Tic
Airport Parking
Avis RAC
Alamo RAC
Sunpass Operations
Finance Charge

Lake Buena Vista

Miami

$5,695.08

Atlanta
Atlanta
Asheville NC
Skyland NC
College Park GA
Asheville NC
Asheville NC
Ft. Lauderdale
Tallahassee
Washington DC

*Arrondo
*Arrondo
*Arrondo
*Arrondo

PAYMENTS
07/15/08 Payment

07/22/08 Balance

07/22/08
08/08/08
08/18/08
08/18/08

Charge
Charge
Charge
FC
New
07/08/08 Balance

PAYMENTS
08/22/08 Payment

08/22/08 Balance
08/25/08 Charge
08/29/08 xCredit
New
08/29/08 Balance

Campaign Charges
Personal Charges
Reimbursed Charges

$892.12
$4,802.96

Campaign Charges Left

Personal Charges Left

$892.12
$4,702.96

$1,785.67 Current + -893.55

$1,411.33 Current + 3391.63

$100.00

BoA

Ck#: 1724

$5,595.08

$46.25
$50.00
$33.13
$40.87

STV Paid $33.58 V: 8/12/08

Payment: 09/05/08 Difference
Paid By Off. Acct.

Avis RAC
Sunpass Operations
Avis RAC
Finance Charge

Ft. Myers

$5,765.33
Campaign Charges
Personal Charges
Reimbursed Charges

$1,016.12
$4,749.21

Campaign Charges Left

Personal Charges Left

$1,016.12
$4,249.21

$124.00 Current + 892.12

$46.25 Current + 4702.96
$46.25

$500.00

BoA

Ck#: 1736

$5,265.33
$50.00 Sunpass Operations
-$9.86 Avis RAC Credit

Tallahassee

$5,305.47
Campaign Charges
Personal Charges
Reimbursed Charges

$1,056.26
$4,249.21

$40.14 Current + 1016.12

$0.00 Current + 4249.21
$0.00

PAYMENTS

09/12/08 Payment

BoA
Ck#373 "State
Committeeman Campaign
Expense Reimbursement"

$5,265.33
Campaign Overpaid $4,209.07
Campaign Charges Left
($4,209.07)
Personal Charges Left
$4,249.21

New
09/12/08 Balance
09/13/08 Charge
09/22/08 Balance
10/02/08 Charge
New
10/02/08 Balance

PAYMENTS
10/10/08 Payment

$40.14
$136.18 Avis RAC
$176.32
$50.00 Sunpass Operations
$226.32

$126.32

10/21/08
10/22/08
10/23/08
10/23/08
11/05/08
11/09/08
11/09/08

$50.00
$1.22
$177.54
$73.53
$50.00
$147.39
$265.00

PAYMENTS
11/10/08 Payment

New
11/10/08 Balance
11/10/08
11/11/08
11/11/08
11/13/08
11/13/08

Charge
Charge
Charge
Charge
Charge

Campaign Charges
Personal Charges
Reimbursed Charges

-$4,022.89
$4,249.21

Campaign Charges Left

Personal Charges Left

($4,022.89)
$4,149.21

$186.18 Current + -4209.07

$0.00 Current + 4249.21

$100.00

New
10/10/08 Balance
Charge
FC
Balance
Charge
Charge
Charge
Charge
New
11/09/08 Balance

Tallahassee

BoA

Ck#: 1758

BoA

Ck#: 1769

Sunpass Operations
Finance Charge
Avis RAC
Sunpass Operations
PF Changs
American Air

Miami
Miami Beach

$713.46
Campaign Charges
Personal Charges
Reimbursed Charges

-$3,435.75
$4,149.21

Campaign Charges Left

Personal Charges Left

($3,435.75)
$3,971.67

$587.14 Current + -4022.89

$0.00 Current + 4149.21

$177.54

$535.92
$15.00
$38.00
$57.67
$36.50
$38.04

MIA Parking Garage

Shell Oil
Carrabbas
BP Oil
Walgreens

Miami
Davie
Ft. Myers
Ft. Myers
Tallahassee

11/13/08
11/14/08
11/14/08
11/14/08
11/14/08
11/14/08
11/15/08
11/15/08
11/15/08
11/15/08
11/15/08
11/15/08
11/22/08
11/22/08
11/22/08
11/22/08
11/23/08
11/23/08
12/22/08
12/23/08
12/23/08
12/23/08
12/24/08
12/24/08

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Balance
Credit
Credit
Credit
Credit
FC
Balance
Charge
Charge
Charge
Charge
Charge

$519.00
$25.00
$30.00
$47.95
$63.27
$71.15
$16.90
$20.93
$141.51
$157.90
$472.35
$830.97
$3,118.06
-$376.58
-$136.96
-$63.02
-$68.46
$18.19
$2,491.23
$30.00
$38.00
$156.50
$15.06
$36.00

Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
12/28/08 Balance

$42.90
$63.97
$226.83
$43.47
$206.45
$28.00
$147.60

12/24/08
12/24/08
12/24/08
12/26/08
12/26/08
12/27/08
12/28/08

PAYMENTS
12/29/08 Payment

New
12/29/08 Balance

American Air
Exxon
MIA Parking Garage
Avis RAC
Country Inns & Suites
Sakura
Denny's
La Casita Rest.
Macy's
Ann Taylor
Macy's
Nordstrom

Miami
Destin
Miami
Tallahassee
Destin
Tallahassee
Miami
Coral Gables
Miami
Miami
Miami
Miami

Macy's Credit
Nordstrom Credit
Nordstrom Credit
Ann Taylor Credit
Finance Charge

Miami
Miami
Miami
Miami

American Air
Miccosukee Srvce Plaza
American Air
Sweetbay
Exxon

Tallahassee
Ft. Lauderdale
Tallahassee
Ft. Myers
Doral

Sweetbay
Hallmark Creations
Best Buy
Joannas Market
Toys R Us
Chevron
CVS Pharmacy

Ft. Myers
Ft. Myers
Ft. Myers
Miami
Miami
Miami
Miami

$3,526.01
Campaign Charges
Personal Charges
Reimbursed Charges

-$2,080.25
$5,606.26

Campaign Charges Left

Personal Charges Left

($2,080.25)
$5,106.26

$500.00

$3,026.01

$1,355.50 Current + -3435.75

$1,634.59 Current + 3971.67

BoA

Ck#: 1785

12/30/08
12/30/08
12/31/08
12/31/08
01/02/09
01/02/09
01/02/09
01/03/09
01/03/09
01/03/09
01/03/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$25.83
$36.39
$28.92
$35.50
$24.13
$59.88
$170.46
$79.76
$118.74
$138.81
$118.39

01/04/09
01/04/09
01/04/09
01/05/09
01/06/09
01/11/09
01/11/09
01/11/09
01/12/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$37.25
$21.39
$23.10
$96.50
$31.78
$12.96
$18.87
$97.58
$21.00

01/12/09
01/12/09
01/13/09
01/14/09
01/14/09

Charge
Charge
Charge
Charge
Charge
New
01/14/09 Balance

$262.46
$17.47
$21.80
$85.98
$252.31

Denny's
Avis RAC
Longhorn Steak
Exxon
Icebox Caf
Walgreens
Executive Style Cleaners
Tropical Chinese Rest.
The Runner's High
Macy's
CVS Pharmacy

Miami
Tallahassee
Hollywood
Doral
Miami Beach
Miami Beach
Doral
Miami
Pinecrest
Miami
Miami

Atomic Toms Pizza & Subs

CVS Pharmacy
Circle K
Wal-Mart
CVS Pharmacy
Zaxby's
Hogly Wogly
Chili's Grill
Canoe Creek Citgo

St. Petersburg
Tallahassee
Tallahassee
Tallahassee
Tallahassee
Tallahassee
Tallahassee
St. Cloud

Avis RAC
El Tropico
Intercontinental Hotel
Hilton Twiggs
Hilton Hotels Capital

Ft. Myers
Miami
Washington DC
Washington DC
Washington DC

-$1,684.46
$6,547.73

PAYMENTS

Legislative DAYS IN TLH

Legislative DAYS IN TLH
Legislative DAYS IN TLH

$2,872.04

$395.79 Current + -2080.25

$1,441.47 Current + 5106.26
$262.46
BoA
Ck#: 260 "State
Committeeman Campaign

$1,991.23
Campaign Overpaid $1,991.23
Campaign Charges Left
($3,675.69)
Personal Charges Left
$6,547.73

New
01/15/09 Balance

PD Paid 1/11/09 $80

Legislative Day
PD Paid 1/11/09 $80
Legislative Day
STV Paid $242.36 V: 1/28/09
Payment: 2/13/09 Difference paid

$4,863.27
Campaign Charges
Personal Charges
Reimbursed Charges

01/15/09 Payment

Legislative Day
Legislative Day

01/15/09
01/19/09
01/19/09
01/20/09
01/20/09
01/20/09
01/20/09
01/22/09
01/22/09
01/22/09
01/23/09
01/24/09
01/24/09
01/24/09
01/25/09
01/25/09
01/25/09
01/26/09
01/26/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Balance
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$79.58
$32.07
$219.60
$113.25
$23.00
$90.00
$170.75
$3,600.29
$32.81
$38.50
$600.00
$34.39
$36.26
$40.50
$22.68
$22.95
$107.95
$6.00
$40.69

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
01/31/09 Balance

$129.59
$48.07
$39.50
$45.57
$74.01
$12.76
$37.50
$137.86
$53.25
$132.70
$39.50
$76.63

01/26/09
01/27/09
01/27/09
01/28/09
01/28/09
01/29/09
01/29/09
01/29/09
01/30/09
01/30/09
01/31/09
01/31/09

Avis RAC
Newslink
American Air
Avis RAC
MIA Parking Garage
American Air
CVS Pharmacy

Tallahassee
Miami
Miami
Philidelphia
Miami
Washington DC
Arlington VA

JJ's American Diner

Shell Oil
Frame Art Inc.
Denny's
Denny's
Chevron
USPS
Denny's
CVS Pharmacy
Avis RAC
Versailles Rest.
Roccos Taco & Tequila
Bar
Havana Harry's II
Exxon
Applebees
Gables Diner
Islas Canarias Rest.
Jupiter BP
Hampton Inn & Suites
Gables Diner
American Air
Exxon
Itza Pizza

Coral Gables
Miami
Miami
Ft. Lauderdale
Miami
Davie
Miami
Miami
Miami

STV Paid $73.97 V: 1/28/09

Payment: 2/13/09 Difference

Miami
West Palm Beach
Coral Gables
Miami
Miami
Coral Gables
Miami
Jupiter
Miami
Coral Gables
Doral
Tallahassee

$5,409.96
Campaign Charges
Personal Charges
Reimbursed Charges

-$2,209.30
$7,619.26

$1,466.39 Current + -3675.69

$1,071.53 Current + 6547.73
$79.58

PAYMENTS
02/02/09 Payment

BoA
Ck#: 261 "State Committeeman Campaign
Expenses"

$3,600.29
Campaign Overpaid $3,600.29
Campaign Charges Left
($5,809.59)

Personal Charges Left

New
02/02/09 Balance

$1,809.67

02/09/09 Charge
02/12/09 Charge
02/22/09 Balance

$156.60 American Air

$215.00 American Air
$2,181.27

$7,619.26

STV Paid V: 2/16/09 Payment:

2/24/09

02/20/09
02/24/09
02/24/09
02/25/09
02/25/09
02/25/09
02/26/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge

$133.09
$231.29
$79.75
$27.66
$28.00
$35.50
$27.81

Avis RAC
Bobby Vans Steakhouse
MCI Center
Frascatis Italian Rest.
Airport Parking
A.L. Petroleum
Circle K

Tallahassee
Washington DC
Washington DC
Naples
Ft. Lauderdale
Naples
Titusville

02/26/09
02/26/09
02/27/09
02/27/09
02/27/09
02/27/09
02/28/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge

$111.87
$199.39
$33.50
$36.30
$112.14
$266.70
$38.00

Holiday Inn Baymeadows

Ruth's Chris Steak
7-Eleven
Shell Oil
Avis RAC
Biltmore Hotel & Suites
Exxon

Jacksonville
Jacksonville
Dover
Doral
Miami
Coral Gables
Doral

STV Paid $122.89 V: 3/20/09

Payment: 3/31/09 Difference

03/02/09 Charge

$30.00 American Air

Miami

03/02/09 Charge

$359.60 American Air

Miami

STV Paid V: 3/24/09 Payment:

3/31/09
STV Paid V: 3/24/09 Payment:
3/31/09

03/04/09 Charge
03/04/09 Charge
03/04/09 Charge
New
03/04/09 Balance

$30.45 Concord Custom Cleaners

$136.19 Torreya Grill
$85.99 Kitchos Rest.

Tallahassee
Tallahassee
Tallahassee

FED PD Paid 03/04/09 $133

FED PD Paid 03/04/09 $133

$4,184.50
Campaign Charges
Personal Charges
Reimbursed Charges

-$4,224.25
$8,408.75

$1,585.34 Current + -5809.59

$789.49 Current + 7619.26
$679.29

PAYMENTS
03/05/09 Payment

BoA
Gold"

$2,181.27
Campaign Overpaid $2,181.27
Campaign Charges Left
($6,405.52)
Personal Charges Left
$8,408.75

Ck#: 264 "Visa

New
03/05/09 Balance

$2,003.23

03/05/09 Charge
03/06/09 Charge

$14.75 Regal Miracle 5

$28.17 IHOP

Tallahassee
Tallahassee

03/06/09 Charge
03/06/09 Charge

$30.00 American Air

$79.85 Sakura Japanese Rest.

Tallahassee
Miami

03/06/09 Charge
03/06/09 Charge
03/17/09 Charge
03/22/09 Balance

$175.87 Avis RAC

$794.60 American Air
$30.09 ABC Wine/Spirits
$3,156.56

Tallahassee
Tallahassee

$13.00 Shell Oil

Tallahassee

03/20/09 Charge

$21.00 AG Fuel Inc.

Lake Panasoff

03/20/09 Charge
03/20/09 Charge

$22.65 Concord Custom Cleaners

$75.99 Fish Bones

Tallahassee
Lake Mary

03/21/09 Charge
03/21/09 Charge

$28.00 ANS Petroleum Copr.

$39.26 TGI Fridays

Lake Wales
Orlando

03/27/09 Charge
03/27/09
03/29/09
03/29/09
04/08/09

Charge
Charge
Charge
Charge
New
04/08/09 Balance

$359.60 Continental
$15.00 Continental
$127.35 Marie Livingston's

STV Paid V: 3/25/09 Payment:

4/1/09
STV Paid V: 3/25/09 Payment:
4/1/09

PD Paid
STV Paid V: 3/25/09 Payment:
4/1/09
STV Paid V: 3/25/09 Payment:
4/1/09
Legislative Business
PD Paid
STV Paid V: 4/15/09 Payment:
4/21/09
STV Paid V: 4/15/09 Payment:
4/21/09

Tallahassee

$30.00 American Air

$362.60
$41.50
$100.21
$79.18

STV Paid $70.40 V: 3/24/09

Payment: 3/31/09 Difference
STV Paid V: 3/24/09 Payment:
3/31/09

Tallahassee

03/20/09 Charge

03/22/09 Charge
03/22/09 Charge
03/24/09 Charge

PD Paid
STV Paid V: 3/24/09 Payment:
3/31/09

Tallahassee

American Air
Shell Oil
Gables Diner
Clusters & Hops

Tallahassee
Miami
Coral Gables
Tallahassee

PD Paid

$4,471.90
Campaign Charges
Personal Charges
Reimbursed Charges

-$5,834.01
$10,305.91

Campaign Charges Left

($5,834.01)

$571.51 Current + -6405.52

$1,897.16 Current + 8408.75
$1,814.67

PAYMENTS
04/09/09 Payment

$1,000.00

BoA

Ck#: 1838

Personal Charges Left

New
04/09/09 Balance
04/10/09
04/10/09
04/11/09
04/11/09

Charge
Charge
Charge
Charge

04/11/09 Charge
04/12/09 Charge
04/13/09 Charge
04/13/09
04/14/09
04/15/09
04/18/09
04/19/09
04/20/09
04/20/09
04/22/09
04/22/09
04/24/09
04/24/09
04/25/09
04/25/09
04/25/09
04/30/09
05/15/09
05/15/09
05/16/09

Charge
Charge
Charge
Charge
Charge
Charge
FC
Balance
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
05/16/09 Balance

$9,305.91

$3,471.90
$43.00
$52.94
$2.50
$6.94

Exxon
Out of the Blue
MIA Parking Garage
Wendy's

Doral
Miami
Miami
Miami

$362.60 American Air

$6.41 CVS Pharmacy
$6.00 Clerk Court Ticket
$19.20
$18.95
$18.57
$18.16
$30.24
$26.73
$29.14
$4,113.28
$34.15
$10.79
$35.03
$19.00
$35.45
$108.00
$38.93
$108.60
$117.60
$15.00

Legislative Business
STV Paid V: 4/15/09 Payment:
4/21/09

Miami
Miami

Concord Custom Cleaners

Tallahassee Ale
Tallahassee Ale
Village Inn Rest.
Tallahassee Ale
Applebees
Finance Charge

Tallahassee
Tallahassee
Tallahassee
Tallahassee
Tallahassee
Tallahassee

Circle K
Tallahassee Ale
CVS Pharmacy
AMC Tallahassee
Marshalls
Sakura Sushi & Grill
Tallahassee Ale
Continental
Ceviche Tapas Bar & Rest.
MIA Parking Garage

Tallahassee
Tallahassee
Tallahassee
Tallahassee
Tallahassee
Tallahassee
Tallahassee
Miami
St. Petersburg
Miami

PD Paid
PD Paid
Legislative Day
Legislative Day
PD Paid

PD Paid

Legislative Day
PD Paid

$4,635.83
Campaign Charges
Personal Charges
Reimbursed Charges

-$5,190.42
$9,826.25

$643.59 Current + -5834.01

$520.34 Current + 9305.91
$362.60

PAYMENTS

05/18/09 Payment

Paid the balance at

the time

$4,635.83
Campaign Charges Left
Personal Charges Left

($5,190.42)
$5,190.42

ESTHER NUHFER PAID

Wachovia
Ck#: 1568

New
05/18/09 Balance

$0.00

05/19/09
05/19/09
05/20/09
05/20/09
05/21/09
05/22/09
05/21/09
05/23/09
05/26/09
05/26/09
05/27/09

Charge
Charge
Charge
Charge
Charge
Balance
Charge
Charge
Charge
Charge
Charge

$36.11
$111.93
$16.94
$49.50
$65.41
$279.89
$94.57
$50.15
$47.00
$48.93
$47.96

Walgreens
Soyka
Versailles Rest.
Exxon
Executive Style Cleaners

Miami
Miami
Miami
Miami
Doral

Marriott
Gables Diner
Exxon
Berries
Bonefish

Miami
Coral Gables
Doral
Miami
Miami

05/29/09
05/29/09
05/29/09
05/29/09
05/30/09
05/30/09
05/30/09
05/30/09
05/31/09
05/31/09
05/31/09
05/31/09
06/01/09
06/03/09
06/03/09
06/03/09
06/05/09
06/05/09
06/05/09
06/06/09
06/07/09
06/07/09
06/09/09
06/09/09
06/10/09
06/10/09
06/10/09
06/13/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$43.28
$46.50
$52.41
$111.85
$19.53
$44.00
$48.77
$79.88
$21.43
$22.60
$29.00
$85.72
$84.20
$26.75
$43.59
$100.00
$29.52
$37.97
$48.14
$56.13
$56.50
$60.28
$99.60
$144.60
$35.98
$33.48
$55.00
$38.02

Hilary's Rest.
Exxon
Lonzalos Pizzeria
Sunpass Operations
Cracker Barrel
Shell Oil
Chili's Grill
Courtyard By Marriott
Bob Evans Rest.
Cracker Barrel
Shell Oil
Courtyard By Marriott
Olivos
CVS Pharmacy
Gables Diner
Sunpass Operations
Texas De Brazil
Executive Style Cleaners
Guayabera World
Red Lobster
Chevron
Denny's
Continental
American Air
Copas Y Tapas
Moes SW Grill
Exxon
Executive Style Cleaners

Royal Palm Beach

Tampa
New Port Richey
Tallahassee
Tallahassee
Tallahassee
Tallahassee
Ocala
Orlando
Ocoee
Ocala
Doral
Miami
Coral Gables
Miami
Doral
Miami
Miami
Miami
Miami

Coral Gables
Miami
Miami
Doral

06/14/09
06/14/09
06/15/09
06/15/09
06/15/09
06/15/09
06/16/09
06/16/09
06/16/09
06/16/09
06/16/09
06/17/09
06/17/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

06/17/09
06/17/09
06/18/09
06/19/09
06/20/09
06/22/09
06/22/09
06/24/09
06/24/09
06/27/09
06/30/09
06/30/09
07/01/09
07/07/09
07/08/09
07/08/09
07/09/09

Charge
Charge
Charge
FC
Charge
Balance
Charge
Charge
Charge
Charge
Fee
Charge
Charge
Charge
Charge
Charge
Charge
New
07/09/09 Balance

PAYMENTS
07/10/09 Payment

New
07/10/09 Balance

$26.37
$53.50
$6.95
$30.24
$33.53
$37.45
$24.54
$13.08
$14.85
$30.55
$52.00
$59.46
$234.60
$234.60
$20.99
$1.71
$11.06
$362.01
$3,370.72
$380.22
$117.52
$111.12
$58.01
$20.00
$134.48
$35.10
$27.24
$7.59
$39.40
$39.05

La Carreta Rest.
Chevron
Burger King
Shorty's BBQ
La Carreta Rest.
Avant Gardens
Lester's Diner
Metro Espresso Pizza
Arby's
Areas USA FLTP
Shell Oil
Paradigm
American Air

Miami
Miami
Miami
Miami
Miami
Miami
Ft. Lauderdale
Orlando
Lake City
Okeechobee
Wildwood
Tallahassee

American Air
Doubletree
Circle K
Finance Charge
Selva Grill

PD Paid
STV Paid V: 06/22/09 Payment:
7/2/09
PD Paid

Tallahassee
Tallahassee
Sarasota

Caffe Abbracci
Crowne Plaza
Randazzos Rest.
PF Changs
Late Fee
Hyatt Hotels
Cracklin Jacks
La Carreta Rest.
La Carreta Rest.
John Martins
Executive Style Cleaners

Coral Gables
Jacksonville
Coral Gables
Miami Beach
Tampa
Naples
Miami
Miami
Coral Gables
Doral

$4,340.45
Campaign Charges
Personal Charges
Reimbursed Charges

-$1,349.59
$5,690.04

Campaign Charges Left

Personal Charges Left

($1,349.59)
$4,690.04

$1,000.00

$3,340.45

$3,840.83 Current + -5190.47

$499.62 Current + 5190.47
$234.60
BoA

Ck#: 1877

07/18/09 Charge
07/18/09
07/19/09
07/20/09
07/20/09
07/22/09
07/22/09
07/23/09
07/24/09

Charge
Charge
Charge
FC
Balance
Charge
Charge
Charge

07/24/09 Charge
07/25/09 Charge
07/25/09
07/25/09
07/27/09
07/30/09
07/31/09
07/31/09
07/31/09
08/02/09
08/03/09
08/03/09
08/04/09
08/04/09
08/05/09
08/05/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

08/06/09 Charge
08/06/09 Charge
New
08/06/09 Balance

PAYMENTS
08/07/09 Payment

$30.00 American Air

$108.60
$73.18
$42.12
$27.42
$3,621.77
$24.56
$359.41
$12.36

STV Paid V: 07/28/09 Payment:

08/14/09
STV Paid V: 07/28/09 Payment:
08/14/09

Tampa

American Air
Dan Marino's of So
Gables Diner
Finance Charge

Tampa
Miami
Coral Gables

La Carreta Rest.
Betsy Ross Hotel
Red, The Steakhouse

Miami
Miami Beach
Miami Beach

$44.61 Arabian Night Mediterrane

$8.00 MIA Parking Garage
Regal Cinemas South
$20.00 Beach
$47.62 Balans
$27.82 Denny's
$19.39 Executive Style Cleaners
$4.00 Miami Parking Lot
$5.86 Starbucks
$113.00 Downtown Towing Co.
$75.74 The Home Depot
$14.13 The Pub
$31.00 Denny's
$15.84 USPS
$25.00 Sunpass Operations
$62.32 Sakura Sushi & Grill
$30.00 MIA Parking Garage

Doral
Miami
Miami
Miami Beach
Miami
Doral
Miami
Coral Gables
Miami
Miami
Pembroke Pines
Miami
Miami
Tallahassee
Miami

$22.11 Taverna Opa

$25.00 Shell Oil

PD Paid
Legislative Business

West Palm Beach

Ft. Lauderdale

$4,609.54
Campaign Charges
Personal Charges
Reimbursed Charges

-$401.49
$5,011.03

Campaign Charges Left

Personal Charges Left

($401.49)
$4,011.03

$1,000.00

$948.10 Current + -1349.59

$320.99 Current + 4690.04
$138.60
BoA

Ck#: 1892

New
08/07/09 Balance
08/07/09
08/08/09
08/09/09
08/10/09
08/11/09
08/12/09
08/12/09
08/12/09
08/12/09
08/13/09
08/14/09
08/15/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

08/16/09
08/16/09
08/16/09
08/17/09
08/17/09
08/17/09
08/18/09
08/18/09
08/19/09
08/19/09
08/20/09
08/20/09
08/22/09
08/21/09
08/21/09
08/23/09
08/25/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
FC
Balance
Charge
Charge
Charge
Charge

08/28/09
08/30/09
08/30/09
08/30/09
08/31/09
08/31/09
08/31/09
09/02/09
09/02/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$3,609.54
$70.81
$53.00
$19.47
$41.23
$65.80
$62.38
$25.00
$47.13
$59.26
$30.55
$225.22
$83.17
$161.32
$22.50
$40.54
$9.38
$22.39
$43.00
$25.00
$36.99
$5.26
$223.60
$33.82
$30.01
$5,046.37
$32.33
$39.00
$323.26
$25.00
$316.19
$16.00
$30.00
$74.18
$25.79
$47.80
$49.50
$25.00
$52.87

Red Lobster
Shell Oil
Denny's
Versailles Rest.
Caf Vilaetto
Shibui Rest.
Sunpass Operations
Westin Diplomat Resort
Exxon
La Nonna
Thai Tanic
J Pauls Georgetown
Crowne Plaza Tysons
Corne
Exxon
Bistro Francais
La Carreta Rest.
First Watch #12
Exxon
Sunpass Operations
Applebees
CHS @ TLH Land
Continental
Executive Style Cleaners
Finance Charge

Miami
Miami
Miami
Miami
Coral Gables
Miami

Bob Evans Rest.

Shell Oil
Gaylord Palms Hotel
Sunpass Operations

Davenport
Lake Placid
Kissimmee

Western Union COTPKTK

Kangaroo Exp
MIA Parking Garage
Sleep Inn
Denny's
La Casona Restaurant
Exxon
Sunpass Operations
Executive Style Cleaners

Hollywood
Miami
Miami
Washington DC
Washington DC
McLean Va
Arlington VA
Washington DC
Miami
Naples
Doral
Tallahassee
Tallahassee
Tallahassee
Doral

Tallahassee
Miami
Tallahassee
Miami
Miami
Doral
Doral

09/22/09
09/22/09
09/30/09
09/30/09

Fee
FC
Balance
Fee
New
09/30/09 Balance

PAYMENTS
10/01/09 Payment

New
10/01/09 Balance
10/02/09 Charge
10/09/09 Charge
10/10/09
10/10/09
10/11/09
10/11/09
10/12/09
10/12/09
10/13/09
10/15/09
10/15/09
10/15/09
10/16/09
10/16/09
10/16/09
10/17/09
10/17/09
10/18/09
10/22/09
10/22/09
10/22/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Fee
FC
Balance

$20.00 Over Limit Fee

$42.70 Finance Charge
$6,165.99
$20.00 Late Fee
$6,185.99
Campaign Charges
Personal Charges
Reimbursed Charges

$1,194.07
$4,991.92

Campaign Charges Left

Personal Charges Left

$1,194.07
$3,991.92

$1,000.00

BoA

Ck#: 1907

BoA

Ck#: 1939

$5,185.99
$25.00 Sunpass Operations
$60.60 Sunshine 127
$65.08
$106.75
$25.00
$52.09
$19.69
$50.50
$48.12
$32.50
$37.50
$97.44
$25.00
$66.16
$110.39
$34.50
$35.00
$34.12
$20.00
$41.06
$6,172.49

$6,172.49

Miami

Gables Diner
Neighborhood Cleaners
Sunpass Operations
Islas Canarias Rest.
Biltmore Hotel & Suites
Shell Oil
Oceanaire
RaceTrac
Shell Oil
Courtyard by Marriott
Sunpass Operations
Red Lobster
Hilton Garden Inn
Exxon
Sprint Store
La Carreta Rest.
Over Limit Fee
Finance Charge
Campaign Charges
Personal Charges
Reimbursed Charges

PAYMENTS
11/12/09 Payment

$1,595.56 Current + -401.49

$980.89 Current + 4011.03
$0.00

Coral Gables
Miami
Miami
Coral Gables
Miami
Miami
Lakeland
Ocoee
Lakeland
Miami
Palm Beach
Doral
Miami
Miami

$2,053.82
$4,118.67

$859.75 Current + 1194.07

$126.75 Current + 3991.92
$0.00

Personal Overpaid
$2,053.82
Campaign Charges Left
$2,053.82
Personal Charges Left
-$2,053.82
New
11/12/09 Balance
11/16/09 Charge
11/17/09 Charge
11/24/09 Balance
12/10/09 Charge
New
12/10/09 Balance

$0.00
$50.00 Sunpass Operations
$50.00 Sunpass Operations
$100.00
$3,950.00 Plasti-Card Corp
$4,050.00
Campaign Charges
Personal Charges
Reimbursed Charges

$2,153.82
$1,896.18

Campaign Charges Left

Personal Charges Left

$2,153.82
$1,746.18

$100.00 Current + 2053.82

$3,950.00 Current + -2053.82

PAYMENTS
12/11/09 Payment

$150.00

New
12/11/09 Balance

$3,900.00

12/13/09
12/13/09
12/14/09
12/14/09
12/18/09
12/18/09
12/19/09
12/19/09
12/20/09
12/20/09
12/20/09
12/20/09
12/21/09
12/21/09
12/21/09
12/21/09
12/22/09
12/24/09
12/23/09
12/24/09

$30.00
$166.60
$21.64
$167.16
$5.11
$28.91
$33.00
$43.20
$8.20
$30.00
$6.00
$61.60
$50.00
$23.69
$31.00
$35.00
$20.25
$4,661.36
$55.00
$40.03

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Balance
Charge
Charge

BoA

American Air
American Air
Casa Larios Rest.
Tires Plus
Chick-Fil-A
Cracker Barrel
Sheam Corporation
The Original Lots of Lox
Chevron
MIA Parking Garage
Shops at Sunset
Red Lobster
Sunpass Operations
Cracker Barrel
Shell Oil
A.L. Petroleum
Chevron

Jacksonville
Jacksonville

Exxon
Gables Diner

Doral
Coral Gables

Miami
Orlando
Stuart
Miami
Miami
Miami
Miami
South Miami
Miami
Naples
Punta Gorda
Naples
Miami

Ck#: 1948

12/24/09
12/24/09
12/24/09
12/24/09
12/25/09
12/25/09
01/04/10
01/04/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge
FC
New
01/04/10 Balance

PAYMENTS
01/11/10 Payment

01/24/10 Balance
01/22/10 Charge

$52.97
$109.90
$116.08
$150.00
$14.94
$90.06
$50.00
$35.02

Nordstrom
CVS Pharmacy
Navarro Disc Pharm
Nordstrom
Walgreens
Olivos Rest.
Sunpass Operations
Finance Charge

Coral Gables
Miami
Coral Gables
Coral Gables
Miami
Doral

$5,375.36
Campaign Charges
Personal Charges
Reimbursed Charges

$3,012.13
$2,363.23

Campaign Charges Left

Personal Charges Left

$3,012.13
$1,363.23

$858.31 Current + 2153.82

$617.05 Current + 1746.18
$0.00

$1,000.00

BoA

$4,375.36
St. Cloud

01/22/10 Charge
01/23/10 Charge
01/24/10 Charge

$29.50 Shell Oil

Rosen Hotels Shingle
$268.88 Creek
$50.00 Sunpass Operations
$57.00 Exxon

01/24/10
01/26/10
01/29/10
01/30/10
01/30/10
01/31/10
01/31/10
02/02/10
02/05/10
02/06/10
02/06/10
02/11/10
02/13/10
02/13/10
02/16/10
02/21/10
02/22/10
02/22/10

$60.16
$50.96
$50.50
$36.50
$51.31
$32.00
$99.40
$131.22
$30.00
$42.04
$250.06
$40.00
$37.78
$59.00
$50.00
$58.50
$28.00
$41.40

Kendall
Miami
Titusville
Santa Rosa Bch
Lake City
Miami Garden
Miami
Tallahassee
Doral
Coral Gables
Miami
Doral
Miami
Doral

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Fee
FC

Ck#: 1963

Outback
CVS Pharmacy
Shell Oil
Tom Thumb
Shell Oil
Hess
Office Depot
Doubletree
Exxon
Gables Diner
Office Depot
Exxon
Sergio's Rest.
Exxon
Sunpass Operations
Chevron
Late Fee
Finance Charge

Orlando
Doral

Miami

PD Paid

02/24/10
02/24/10
02/25/10
02/25/10
02/26/10
02/27/10
02/28/10
03/01/10

Balance
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
03/01/10 Balance

$5,929.57
$52.05
$51.61
$74.78
$50.00
$65.29
$54.50
$57.26

Neighborhood Cleaners
Versailles
Shell Oil
Shell Oil
Gables Diner
Saga Citgo
Denny's

$6,335.06
Campaign Charges
Personal Charges
Reimbursed Charges

PAYMENTS
03/12/10 Payment

Miami
Miami
Miami
Miami
Coral Gables
Miami
Coral Gables

$4,702.51
$1,632.55

$1,690.38 Current + 3012.13

$269.32 Current + 1363.23
$0.00
g

$6,000.00

Expenses"

Campaign Overpaid
$1,297.49
Campaign Charges Left
($1,297.49)
Personal Charges Left
$1,632.55
New
03/12/10 Balance

$335.06

03/18/10 Charge
03/18/10 Charge

$25.00 Shell Oil

$242.89 Flemings

Miami
Sarasota

03/19/10 Charge
03/19/10 Charge

$282.40 Delta
$282.40 Delta

Los Angeles
Los Angeles

03/19/10
03/19/10
03/20/10
03/24/10
03/25/10
03/26/10
03/26/10
03/26/10
03/26/10
03/27/10
03/27/10

Charge
Charge
Charge
Balance
Charge
Charge
Charge
Charge
Charge
Charge
Charge

03/27/10
03/27/10
03/27/10
03/27/10

Charge
Charge
Charge
Charge

$893.36
$939.40
$53.50
$3,054.01
$41.00
$26.25
$34.50
$43.00
$351.70
$25.00
$27.00

Tower Club Dining Room

Jetblue
Shell Oil

Ft. Lauderdale
Salt Lake Cty
Sebring

Shell Oil
Shell Oil
Shell Oil
Chevron
US Airways
US Airways
US Airways

Jacksonville
Tallahassee
Pompano Bch
Deltona
Phoenix
Phoenix
Ft. Lauderdale

$47.96
$100.00
$216.70
$216.70

Hurricane Grille & Wings

AM Cancer Soc
American Air
American Air

Miami

STV Paid V: 03/22/10 Payment:

4/12/10

Legislative Business

03/27/10
03/27/10
03/27/10
03/27/10
03/27/10
03/28/10
03/28/10
03/28/10
03/29/10
03/29/10
03/29/10
04/19/10
04/21/10
04/21/10
04/24/10
04/26/10
05/03/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
xCredit
Fee
FC
Balance
xCredit
xCredit
New
05/03/10 Balance

$216.70
$216.70
$216.70
$351.70
$422.70
$154.25
$25.00
$145.26
$46.13
$216.41
$41.68
-$216.70
$28.00
$44.57
$6,092.92
-$216.70
-$216.70

American Air
American Air
American Air
US Airways
American Air
MIO Rest.
US Airways
Don Ramon
Kangaroo Exp.
Hilton Hotels Capital
7-Eleven
American Air Credit
Late Fee
Finance Charge

Phoenix
Washington DC
Washington DC
West Palm Bch
Naples
Washington DC
North Port
Tulsa

American Air Credit

American Air Credit

Tulsa
Tulsa

$5,659.52
Campaign Charges
Personal Charges
Reimbursed Charges

-$379.13
$6,038.65

$918.36 Current + -1297.49

$4,406.10 Current + 1632.55
$282.40

PAYMENTS
05/11/10 Payment

New
05/11/10 Balance
05/17/10
05/18/10
05/18/10
05/19/10
05/20/10
05/21/10
05/22/10
05/22/10
05/22/10
05/24/10
05/23/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Balance
Charge

Balance w/ American Air

$5,659.52 Credit
Campaign Overpaid
$5,659.52
Campaign Charges Left
($6,038.65)
Personal Charges Left
$6,038.65

5/7 Dp $28k from

Camp

$0.00
$55.32
$30.00
$91.06
$34.75
$30.00
$122.99
$28.48
$39.00
$42.01
$473.61
$25.47

Red Lobster
Exxon
Olive Garden
The Original Panca
Exxon
Macaroni Grill
Denny's
Shell Oil
Holiday Inns

Miami
Doral
Miami
Miami
Miami
Miami
Miami
Miami
Miami

CVS Pharmacy

Washington DC

BoA
Ck#: 289 $3000 "State Committeeman Campaign
Expenses" BoA
Ck#: 2007 $3000- $2659.52 to 41

05/23/10
05/23/10
05/23/10
05/24/10
05/25/10
05/27/10
05/27/10
05/28/10
05/29/10
05/30/10
05/31/10
05/31/10
06/02/10
06/02/10
06/02/10
06/02/10
06/02/10
06/02/10
06/04/10
06/04/10
06/04/10
06/04/10
06/04/10
06/05/10
06/05/10
06/06/10
06/06/10
06/06/10
06/06/10
06/06/10
06/07/10
06/07/10
06/07/10
06/08/10
06/08/10
06/09/10
06/10/10
06/11/10
06/11/10
06/11/10
06/13/10
06/13/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
xCredit
xCredit
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$37.67
$65.41
$158.60
$122.80
$43.95
$38.91
$55.17
$50.00
$40.91
$46.24
$71.11
$70.58
$62.65
$148.70
$148.70
$148.70
$148.70
$286.70
$49.00
$77.38
$110.03
$143.61
$614.40
$46.23
$79.08
$249.70
$249.70
$274.70
$47.00
$150.70
$251.11
$155.70
$156.70
-$148.70
-$148.70
$30.00
$30.00
$30.00
$98.83
$243.49
$30.00
$42.05

Kramerbooks & Afterwo

Biltmore Hotel & Suites
Masa 14
The Hay Adams FB
Bobby Vans
Neighborhood Cleaners
Bova Prime
Shell Oil
Islas Canarias Rest.
Casa Larios Rest.
Denny's
Tony Roma's
Olivos Rest.
American Air
American Air
American Air
American Air
American Air
Shell Oil
Tony Roma's
Hilton Hotels
Giovanni Ristorante
Southwest Air
Gables Diner
CVS Pharmacy
American Air
American Air
American Air
Exxon
Southwest Air
ORB* KNP7NJ
Airtran Air
American Air
American Air Credit
American Air Credit
Shell Oil
Shell Oil
Exxon
Caf Prima pasta
Hilton Hotels
Exxon
Denny's

Washington DC
Coral Gables
Washington DC
Bethesda
Washington DC
Miami
Ft. Lauderdale
Miami
Miami
Miami
Miami
Miami
Doral

Miami
Miami
Naples
Naples
Dallas
Coral Gables
Miami

Miami
Dallas
Atlanta
Tulsa
Tulsa
Key Biscayne
Miami
Doral
Miami Bch
Chicago
Miami
Coral Gables

06/13/10
06/13/10
06/13/10
06/14/10
06/14/10
06/14/10

Charge
Charge
Charge
xCredit
xCredit
Charge
New
06/14/10 Balance

PAYMENTS
06/16/10 Payment

$62.03
$250.00
$250.00
-$286.70
-$148.70
$63.00

06/21/10
06/21/10
06/21/10
06/24/10
06/24/10
07/21/10
07/21/10
07/24/10

$236.08
$236.08
$272.70
$5,041.08
-$272.70
$36.97
$28.00
$4,833.35

New
07/29/10 Balance
08/12/10 Charge
New
08/12/10 Balance

Tulsa
Tulsa

Campaign Charges
Personal Charges
Reimbursed Charges

-$6,038.65
$11,334.87

Campaign Charges Left

Personal Charges Left

($6,038.65)
$10,334.87

$0.00 Current + -6038.65

$5,296.22 Current + 6038.65

$1,000.00

$4,296.22

PAYMENTS
07/29/10 Payment

Miami

$5,296.22

New
06/16/10 Balance
Charge
Charge
Charge
Balance
xCredit
FC
Fee
Balance

G Miami Food Airport

American Air
American Air
American Air Credit
American Air Credit
Miami Parking

Spirit Air
Spirit Air
American Air

BoA

Ck#: 2024

BoA

Ck#: 2053

Miramar
Miramar

American Air Credit

Finance Charge
Late Fee
Campaign Charges
Personal Charges
Reimbursed Charges

-$6,038.65
$10,872.00

Campaign Charges Left

Personal Charges Left

($6,038.65)
$7,872.00

$0.00 Current + -6038.65

$537.13 Current + 10334.87
$0.00

$3,000.00

$1,833.35
$149.70 Southwest Air

Dallas

$1,983.05
Campaign Charges
Personal Charges
Reimbursed Charges

-$6,038.65
$8,021.70

$0.00 Current + -6038.65

$149.70 Current + 7872.00
$0.00

PAYMENTS
08/19/10 Payment

$1,983.05

BoA

Campaign Charges Left

Personal Charges Left
08/24/10 Balance

($6,038.65)
$6,038.65

$0.00

08/25/10
08/25/10
08/25/10
08/25/10
08/25/10
08/26/10

Charge
Charge
Charge
Charge
Charge
Charge

$370.60
$37.10
$45.50
$144.52
$8.20
$23.21

Endodontics of Pinecrest
Denny's
Exxon
Normans 180
CVS Pharmacy
Neighborhood Cleaners

Pinecrest
Miami
Doral
Coral Gables
Miami
Miami

08/26/10
08/26/10
08/28/10
08/29/10
08/30/10
08/31/10
08/31/10
09/01/10
09/01/10
09/01/10
09/01/10
09/02/10
09/03/10
09/03/10
09/04/10
09/04/10
09/05/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$8.73
$26.94
$53.01
$30.38
$275.40
$79.70
$79.70
$38.40
$47.00
$160.50
$210.77
$22.75
$140.70
$140.70
$23.74
$25.42
$54.00

Tropical Smoothie
Denny's
Shell Oil
Deli Lane Caf & Tavern
Spirit Air
American Air
American Air
Gables Diner
Chevron
Primavera Florist
Mr. Yum
Neighborhood Cleaners
American Air
American Air
Denny's
Denny's
Exxon

Aventura
Miami
Miami Bch
Miami
Miramar

09/05/10 Charge
09/05/10 Charge
09/05/10
09/06/10
09/07/10
09/07/10

Charge
Charge
Charge
Charge
New
09/07/10 Balance

Coral Gables
Miami
Miami
Miami

Miami
Miami
Doral

$0.48 Isa Fee Smiltenes Nov Lv

$33.76 IHOP
Silvans*Antiviractual.com
$59.95 Smiltenes
$22.63 LaCarreta Enterprise
$20.00 American Air
$424.20 American Air

Miami

Miami

$2,607.99
Campaign Charges
Personal Charges

-$6,038.65
$8,646.64

$0.00 Current + -6038.65

$2,607.99 Current + 6038.65

Ck#: 2060

Reimbursed Charges
PAYMENTS
09/10/10 Payment

$1,000.00

BoA

Campaign Charges Left

Personal Charges Left
New
09/10/10 Balance
09/10/10
09/10/10
09/10/10
09/10/10
09/12/10
09/12/10
09/13/10
09/13/10
09/14/10
09/14/10
09/15/10
09/17/10
09/17/10
09/17/10
09/17/10
09/17/10
09/18/10
09/18/10

$1,607.99

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$42.39
$43.00
$56.00
$115.98
$47.50
$67.79
$28.50
$394.50
$9.12
$43.53
$37.46
$10.00
$32.00
$41.70
$66.79
$140.70
$56.00
$87.47

09/19/10 Charge

$11.00

09/20/10
09/20/10
09/21/10
09/23/10
09/24/10
09/23/10
09/23/10
09/24/10
09/24/10

Charge
Charge
Charge
Charge
Balance
Charge
Charge
Charge
Charge

09/25/10
09/25/10
09/27/10
09/27/10

Charge
Charge
Charge
Charge

($6,038.65)
$7,646.64

$11.00
$21.40
$50.00
$50.00
$3,071.82
$42.00
$273.66
$34.77
$55.00
$10.00
$73.48
$45.60
$42.00

RaceTrac
Shell Oil
Mall Station BP
Hampton Inns
Sunshine 123
Gables Diner
Shell Oil
Crossroads Dental
Famous Famiglia
Dubliner Rest.
La Carreta Rest.
US Airways
Town Kitchen & Bar
US Airways
The Globe Caf
American Air
Exxon
Tony Roma's
Wyndham Miami AP
Parking
Wyndham Miami AP
Parking
IHOP
Exxon
American Air

Venice
St. Cloud
Miami
St. Petersburg
Miami
Coral Gables
Miami
Miami
Washington DC
Washington DC
Miami

Airport Parking
Residence Inns
Denny's
Exxon
Marriott Harbor Bch
Parking
Giorgio's Grill
Neighborhood Cleaners
Exxon

Ft. Lauderdale
Washington DC
Miami
Doral

South Miami
Coral Gables
Doral
Miami
Miami
Miami
Miami
Doral

Ft. Lauderdale
Hollywood, FL
Miami
Doral

Ck#: 2071

09/27/10
09/28/10
09/28/10
09/29/10
09/29/10
09/29/10
09/29/10
09/29/10
09/29/10
09/29/10
09/29/10
09/29/10
09/29/10
09/29/10
09/29/10
09/29/10
10/01/10
10/02/10
10/02/10
10/02/10
10/03/10
10/03/10
10/21/10
10/21/10
10/24/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Fee
FC
Balance

PAYMENTS
11/12/10 Payment

$142.07
$6.00
$7.00
$42.50
$137.10
$137.10
$137.10
$137.10
$137.10
$137.10
$178.70
$178.70
$178.70
$178.70
$178.70
$178.70
$51.50
$27.13
$38.00
$90.50
$29.00
$45.18
$25.00
$42.25
$6,089.26

Miami
West Palm Bch
Ft. Lauderdale
Doral

Miami
Bradenton
Riverview
Bradenton
Doral
Miami

Campaign Charges
Personal Charges
Reimbursed Charges

-$6,038.65
$12,127.91

Campaign Charges Left

Personal Charges Left

($6,038.65)
$9,127.91

$0.00 Current + -6038.65

$4,481.27 Current + 7646.64

$3,000.00

New
11/12/10 Balance

$3,089.26

11/22/10
11/24/10
11/29/10
11/29/10
12/03/10
12/03/10
12/04/10

$36.94
$3,126.20
$25.01
$30.15
$23.50
$253.70
$6.00

FC
Balance
Charge
Charge
Charge
Charge
Charge

Outback
One Parking Las Olas
One Financial Plaza
Exxon
American Air
American Air
American Air
American Air
American Air
American Air
American Air
American Air
American Air
American Air
American Air
American Air
Red Bird Citgo
Cracker Barrel
Raceway999
Cracker Barrel
Exxon
Bonefish
Late Fee
Finance Charge

BoA

Finance Charge
Mr. Mores
Tony Roma's
Shell Oil
American Air
Shell Oil

Coconut Grove
Miami
Ocala
Miami

Ck#: 2083

12/04/10
12/04/10
12/04/10
12/05/10
12/06/10
12/06/10
12/07/10
12/08/10
12/08/10
12/09/10
12/11/10
12/11/10
12/12/10
12/13/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/15/10
12/16/10
12/16/10
12/16/10
12/18/10
12/19/10
12/19/10
12/19/10
12/19/10
12/19/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
12/19/10 Balance

PAYMENTS
12/20/10 Payment

New
12/20/10 Balance

$23.00
$30.00
$36.00
$20.00
$50.00
$28.86
$86.90
$5.00
$80.40
$23.07
$47.86
$505.43
$46.50
$39.40
$31.71
$136.32
$17.00
$30.00
$40.83
$253.70
$253.70
$253.70
$25.76
$37.00
$40.20
$22.53
$28.82
$33.20
$126.85
$65.92
$120.00

Denny's
MIA Parking Garage
Chevron
Shell Oil
Chevron
CVS Pharmacy
Kaz Sushi Bistro
Uniguest
Airtran Air
Uniguest
Cracker Barrel
Renaissance Hotels
Exxon
Hilton Bonnet Creek
Avis RAC
Avis RAC
Shell Oil
American Air
Avis RAC
American Air
American Air
American Air
Neighborhood Cleaners
Exxon
Pilot
Piccadily
Fedex
Chevron
Avis RAC
Kimura Japanese steak
MIA Parking Garage

Miami
Miami
Miami
Miami
Miami
Miami
Washington DC
Nashville
Atlanta
Nashville
Orlando
Washington DC
Doral
Orlando
Tallahassee
Orlando
Miami Springs
Tallahassee
Tallahassee
Tallahassee

Miami
Doral
Okeechobee
Miami
Miami
Tallahassee
Pembroke Pines
Miami

$6,004.22
Campaign Charges
Personal Charges
Reimbursed Charges

-$6,038.65
$12,042.87

Campaign Charges Left

Personal Charges Left

($6,038.65)
$11,942.87

$100.00

$5,904.22

$0.00 Current + -6038.65

$2,914.96 Current + 9127.91

BoA

Ck#:2138

12/20/10
12/20/10
12/20/10
12/20/10
12/21/10
12/21/10
12/21/10
12/24/10

Charge
Charge
Charge
Charge
Charge
Charge
FC
Balance

PAYMENTS
01/16/11 Payment

New
01/16/11 Balance

$9.90
$22.81
$39.50
$169.21
$44.63
$43.48
$32.24
$6,265.99

Swensens of South Miami

Denny's
Exxon
Normans 180
Bugatti
Latin Caf 2000
Finance Charge

South Miami
Miami
Doral
Coral Gables
Coral Gables
Miami

Campaign Charges
Personal Charges
Reimbursed Charges

-$6,038.65
$12,304.64

Campaign Charges Left

Personal Charges Left

($6,038.65)
$11,894.64

$410.00

$5,855.99

$0.00 Current + -6038.65

$361.77 Current + 11942.87

USSFCU Ck#:1005

CAMPAIGN PAYMENTS

01/12/06 Payment

$3,013.62

BoA
$500 Ck#: 562 "Camp. Exp.
Reimb." BoA
$2513.62 Ck#: 186
"Campaign Expense Reimbursement"

03/20/06 Payment

$4,461.82

Not Reported

04/06/06 Payment

$1,503.27

06/19/06 Payment
08/24/06 Payment

$802.78
$2,432.15

05/14/07 Payment

$3,000.00

11/01/07 Payment
02/22/08 Payment

$2,000.00
$3,500.00

2/6 Dp $3752.54 from Camp Acct

03/17/08 Payment

$2,000.00

BoA
Ck#: 233 "State Committeeman
Campaign Expense Reimbursement"

06/12/08 Payment

$3,500.00

09/12/08 Payment

$5,265.33

01/15/09 Payment

$1,991.23

02/02/09 Payment
03/05/09 Payment

$3,600.29
$2,181.27

03/12/10 Payment

$6,000.00

05/11/10 Payment

Balance w/
American Air
$5,659.52 Credit
$50,911.28

PERSONAL PAYMENTS
$3,257.82 Payment Tx from Loan 41
02/02/06 Payment
09/15/06 Payment
$3,733.85
11/14/06 Payment
$15.00
11/30/06 Payment
$100.00
12/29/06 Payment
$1,000.00
01/26/07 Payment
$1,000.00

5/7 Dp $28k from Camp

BoA

Ck#: 568 "Campaign Reimbursements"

BoA
BoA
Reimb"
BoA

Ck#: 127 "Campaign Reimbursements"

Ck#: 572 "State Committeeman Exp.
Ck#: 145 "Camp. Exp. Reimb."

BoA
Ck#: 221 "Campign Expense Reimb"
BoA
Ck#: 229 "State Committeeman
Campaign Expense Reimbursement"
BoA
Ck#: 1668

BoA
Ck#: 237 "Campaign Expense Reimb"
BoA
Ck#373 "State Committeeman
Campaign Expense Reimbursement"
BoA
Ck#: 260 "State Committeeman
Campaign Reimbursement"
BoA
Ck#: 261 "State Committeeman
Campaign Expenses"
BoA
Ck#: 264 "Visa Gold"
BoA
Ck#: 281 "State Committeeman
Campaign Expenses"
BoA
Ck#: 289 $3000 "State Committeeman
Campaign Expenses" BoA
Ck#: 2007
$3000- $2659.52 to 41

Visa Gold Closed on 02/02/06

MOM DEPOSIT
Payment Tx from Share 70
BoA
Ck#: 1507
Payment Tx from Share 70
Payment Tx from Share 70

03/02/07 Payment
03/08/07 Payment
06/11/07 Payment
07/31/07 Payment
08/04/07 Payment
08/10/07 Payment
08/15/07
09/18/07
09/21/07
12/10/07
02/19/08
04/24/08
07/15/08
08/22/08
10/10/08
11/10/08
12/29/08
04/09/09

Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment

05/18/09
07/10/09
08/07/09
10/01/09
11/12/09
12/11/09
01/11/10
06/16/10
07/29/10
08/19/10
09/10/10
11/12/10
12/20/10
01/16/11

Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment

$2,500.00
$500.00
$100.00

BoA
BoA
BoA

Payment Tx from
$1,000.00 Share 70
Payment Tx from
$1,000.00 Share 70
Payment Tx from
$1,500.00 Share 70
Payment Tx from
$700.00 Share 70
$500.00
$500.00
$100.00
$92.00
$448.11
$100.00
$500.00
$100.00
$177.54
$500.00
$1,000.00
$4,635.83
$1,000.00
$1,000.00
$1,000.00
$6,172.49
$150.00
$1,000.00
$1,000.00
$3,000.00
$1,983.05
$1,000.00
$3,000.00
$100.00
$410.00
$45,875.69

Ck#: 1541
Ck#: 1551
Ck#: 1582

Payment Tx from Share 70

Payment Tx from Share 70
Payment Tx from Share 70

Paid the balance at the time

Payment Tx from Share 70

Payment Tx from Share 70
BoA
Ck#: 1613
BoA
Ck#: 1646
Transfer from Share 70
BoA
Ck#: 1690
BoA
Ck#: 1724
BoA
Ck#: 1736
BoA
Ck#: 1758
BoA
Ck#: 1769
BoA
Ck#: 1785
BoA
Ck#: 1838
ESTHER NUHFER PAID Wachovia
1568
BoA
Ck#: 1877
BoA
Ck#: 1892
BoA
Ck#: 1907
BoA
Ck#: 1939
BoA
Ck#: 1948
BoA
Ck#: 1963
BoA
Ck#: 2024
BoA
Ck#: 2053
BoA
Ck#: 2060
BoA
Ck#: 2071
BoA
Ck#: 2083
BoA
Ck#:2138
USSFCU Ck#:1005

Ck#: