Committee: Yes For A Greater Miami-Dade

Office: Political Committee

Report Date: Q3-07 (7/1/2007 - 9/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2007	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation pari-mutueloperator	Contribution Type Check	Amend	Amount $60,000.00
Seq# 2	Date 8/31/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation pari-mutueloperator	Contribution Type Check	Amend	Amount $75,000.00
Seq# 3	Date 9/18/2007	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation pari-mutu el operator	Contribution Type Check	Amend	Amount $67,500.00
Seq# 4	Date 9/18/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation pari-mutu el operator	Contribution Type Check	Amend	Amount $56,053.75
Seq# 5	Date 9/26/2007	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation pari-mutueloperator	Contribution Type Check	Amend	Amount $67,500.00
Seq# 6	Date 9/26/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation pari-mutueloperator	Contribution Type Check	Amend	Amount $75,000.00

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 7/6/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq#	Date 7/6/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq#	Date 7/6/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq#	Date 7/10/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose website consulting	Expenditure Type Monetary	Amend	Amount $40,000.00
Seq#	Date 7/10/2007	Vendor Blue Sphere 7806 S.W. 102 Lane Miami, Fl 33156	Purpose computer consulting	Expenditure Type Monetary	Amend	Amount $4,625.00
Seq#	Date 7/10/2007	Vendor Urban Initiatives, Inc. 17300 N.W. 68th Avenue Miami, Fl 33015	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq#	Date 7/10/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose travel expenses	Expenditure Type Monetary	Amend	Amount $619.10
Seq#	Date 8/2/2007	Vendor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Purpose reimburse ment of meeting promotion and al expenses	Expenditure Type Monetary	Amend	Amount $3,943.75
Seq#	Date 8/2/2007	Vendor Miami Municipal Strategies 4000 Malaga Avenue Coral Gables, Fl 33133	Purpose reimbursement of conference call costs	Expenditure Type Monetary	Amend	Amount $280.19
Seq#	Date 8/2/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose campaign data and research services	Expenditure Type Monetary	Amend	Amount $34,000.00
Seq#	Date 8/2/2007	Vendor Campaign Data 2140 S. Dixie Highway Miami, Fl 33133	Purpose research and analysis	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 8/2/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 8/2/2007	Vendor Mark Goodrich 2125 Arch Creek Drive Miami, Fl 33181	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 8/2/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq#	Date 8/2/2007	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose reimburse ment of meeting expenses	Expenditure Type Monetary	Amend	Amount $2,817.50
Seq#	Date 8/8/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 8/9/2007	Vendor The Washington Economics Group 2655 LeJeune Rd. Suite 608 Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $18,750.00
Seq#	Date 8/10/2007	Vendor Urban Initiatives, Inc. 17300 N.W. 68th Avenue Miami, Fl 33015	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq#	Date 8/10/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 8/10/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, d 20001	Purpose website consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 8/10/2007	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $837.98
Seq#	Date 8/15/2007	Vendor Chirino Locksmith 1570 W. 43rd Place Hialeah, f 33012	Purpose locksmith services	Expenditure Type Monetary	Amend	Amount $195.00
Seq#	Date 8/16/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq#	Date 8/16/2007	Vendor Ed O 'Dell 4600 S.W. 67th Avenue #224 Miami, Fl 33155	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 8/16/2007	Vendor Michael Chavers 2430 N.W. 44th Street Miami, Fl 33142	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq#	Date 8/16/2007	Vendor Marin and Sons 16155 S.W. 117th Avenue B-21 Miami, Fl 33177	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 8/16/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 8/30/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Miami, Fl 33161	Purpose lease of office space	Expenditure Type Monetary	Amend	Amount $14,325.00
Seq#	Date 8/31/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 Miami, Fl 33161	Purpose data base setup	Expenditure Type Monetary	Amend	Amount $9,500.00
Seq#	Date 9/5/2007	Vendor Esther Nuhfer 2665 S.W. 37th Ave Miami, Fl 33133	Purpose reimburse ment for purchase of maps	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 9/5/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 3	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/5/2007	Vendor Mark Goodrich 2125 Arch Creek Drive Miami, Fl 33181	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/7/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose office expenses	Expenditure Type Monetary	Amend	Amount $650.00
Seq#	Date 9/7/2007	Vendor Darren Watson 2873 N.W. 204th Lane Miami Gardens, Fl 33056	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 9/7/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Telephone service	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 9/7/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 9/7/2007	Vendor Campaign Data 2140 S. Dixie Highway Miami, Fl 3	Purpose Research and data analysis services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/7/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Miami, Fl 33161	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 9/7/2007	Vendor P & M Advertising 7848 Coral Way Miami, Fl 33155	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/7/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 9/7/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Miami, Fl 33161	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 9/7/2007	Vendor Ed O 'Dell 4600 S.W. 67th Avenue m, Fl 33155	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/12/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq#	Date 9/12/2007	Vendor RFM 10097 Creary Blvd. Plantation, Fl 33324	Purpose supplies	Expenditure Type Monetary	Amend	Amount $252.00
Seq#	Date 9/12/2007	Vendor The Flink Group 20533 Biscayne Blvd Suite 1322 Aventura, Fl 33180	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 9/12/2007	Vendor Marin and Sons 16155 S.W. 117th Avenue Miami, Fl 33177	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/12/2007	Vendor Luke Kosar 43 Patio De Leon Ft. Myers, Fl 33901	Purpose database services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 9/12/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 9/13/2007	Vendor The Meek Group 6830 N.W. 28th Avenue Miami, Fl 33147	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 9/14/2007	Vendor Miami Municipal Strategies 4000 Malaga Avenue Coral Gables, Fl 33133	Purpose reimbursement of conference call costs	Expenditure Type Monetary	Amend	Amount $554.43
Seq#	Date 9/14/2007	Vendor Mack Group 1211 S. Military Trail Suite 100 Deerfield Beach, Fl 33442	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $1,364.46
Seq#	Date 9/14/2007	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $1,036.77
Seq#	Date 9/17/2007	Vendor Communication Solutions 2665 S.W. 37th Ave Coral Gables, Fl 33133	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $49,000.00
Seq#	Date 9/17/2007	Vendor Talk Time Cellular 2205 Ponce De Leon Blvd Coral Gables, Fl 33134	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $2,995.63
Seq#	Date 9/17/2007	Vendor Blue Sphere 7806 S.W. 102 Lane Miami, Fl 33156	Purpose computer services	Expenditure Type Monetary	Amend	Amount $1,687.50
Seq#	Date 9/21/2007	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose reimburse ment of petty cash	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/21/2007	Vendor Talk Time Cellular 2205 Ponce De Leon Blvd Coral Gables, Fl 33134	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $2,995.63
Seq#	Date 9/24/2007	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Printing costs	Expenditure Type Monetary	Amend	Amount $289.06
Seq#	Date 9/25/2007	Vendor Black Americans for Accountabi 12555 Biscayne Blvd #953 Miami, Fl 33181	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 9/25/2007	Vendor Computer 4 Service, Inc. 3799-A N.W. 7th Street Miami, Fl 33126	Purpose computer equipment	Expenditure Type Monetary	Amend	Amount $3,557.22
Seq#	Date 9/25/2007	Vendor Black Americans for Accountabi 12555 Biscayne Blvd #953 Miami, Fl 33181	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 9/25/2007	Vendor Black Americans for Accountabi 12555 Biscayne Blvd #953 Miami, Fl 33181	Purpose consulting service	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 9/25/2007	Vendor Miami Municipal Strategies 4000 Malaga Avenue Coral Gables, Fl 33133	Purpose Reimbursement of conference call costs	Expenditure Type Monetary	Amend	Amount $267.71
Seq#	Date 9/27/2007	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, 33166	Purpose Printing costs	Expenditure Type Monetary	Amend	Amount $202.34
Seq#	Date 9/27/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Telephone costs	Expenditure Type Monetary	Amend	Amount $800.00
Seq#	Date 9/27/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utility deposit	Expenditure Type Monetary	Amend	Amount $375.00
Seq#	Date 9/27/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utility deposit	Expenditure Type Monetary	Amend	Amount $820.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount