Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2003
Jose J Revilla
974 NW 2 St. #1
Miami, FL 33128
Individual
Check
$15.00
2
10/16/2003
William Alexander
13601 SW 103 Ave.
Miami, FL 33176
Individual
Check
$100.00
3
10/20/2003
Domingo Mazon
2670 SW 22 Ave. #406
Miami, FL 33133
Individual
Check
$15.00
4
10/21/2003
Martin Millares Fortuna
8501 NW 8 St. #307
Miami, FL 33126
Individual
Check
$15.00
5
10/21/2003
Virgilio Millares Mateo
8501 NW 8 St. #307
Miami, FL 33126
Individual
Check
$15.00
6
10/21/2003
Roberto Rodriguez
13404 SW 68 Ter.
Miami, FL 33183
Individual
Check
$20.00
7
10/21/2003
Aurea Guevara
10641 SW 287 St.
Homestead, FL 33033
Individual
Check
$25.00
8
10/27/2003
Alice Pena
14390 SW 199 Ave.
Miami, FL 33196
Individual
Check
$15.00
9
10/27/2003
Lucia Mora
8317 Harding Ave. Apt. 5
Miami Beach, FL 33141
Individual
Check
$15.00
10
10/27/2003
Rolando Aguirre
1830 SW 87 Ave.
Miami, FL 33165
Individual
Check
$15.00
11
10/27/2003
Vivian Aguirre
1830 SW 87 Ave.
Miami, FL 33165
Individual
Check
$15.00
12
10/27/2003
Marco Martinez
6090 N. Waterway Dr.
Miami, FL 33155
Individual
Check
$20.00
13
10/28/2003
Noemi Concepcion
831 NW 18 Pl.
Miami, FL 33125
Individual
Check
$15.00
14
10/28/2003
Julio Concepcion
831 NW 18 Pl.
Miami, FL 33125
Individual
Check
$15.00
15
10/28/2003
Norta Llana
732 NW 129 Ave.
Miami, FL 33182
Individual
Check
$15.00
16
10/28/2003
Jose Llana
732 NW 129 Ave.
Miami, FL 33182
Individual
Check
$15.00
17
10/28/2003
Mirta Sanchez
3021 SW 12 St.
Miami, FL 33135
Individual
Check
$15.00
18
11/5/2003
Eladio Valdes
16284 SW 82 St.
Miami, FL 33193
Individual
Check
$15.00
19
11/5/2003
Pedro Llaneza
8871 SW 4 Lane
Miami, FL 33174
Individual
Check
$15.00
20
11/5/2003
Maria Mayonada
1235 Normandy Dr.
Miami Beach, FL 33141
Individual
Check
$15.00
21
11/16/2003
Federico Martinez
6125 W. 20 Ave. #302
Hialeah, FL 33012
Individual
Check
$15.00
22
11/16/2003
Nereyda Martinez
6125 W. 20 Ave. #302
Hialeah, FL 33012
Individual
Check
$15.00
23
11/24/2003
Raul Lopez
4 Sidonia Ave. Apt. 6
Coral Gables, FL 33134
Individual
Check
$15.00
24
11/24/2003
Carmen Gonzalez
2726 W. 60 St.
Hialeah, FL 33016
Individual
Check
$15.00
25
11/24/2003
Mario Garcia
P.O. BOX 140142
Coral Gables, FL 33144
Individual
Check
$15.00
26
12/4/2003
Anacleto Zequeira
1821 SW 11 St. Apt. 314
Miami, FL 33135
Individual
Check
$15.00
27
12/8/2003
Lydia Y. Morales
3995 NW 169 Terr.
Carol City, FL 33055
Individual
Check
$15.00
28
12/15/2003
Teresita Alonso
11295 NW 7 St.
Miami, FL 33172
Individual
Check
$15.00
29
12/29/2003
Olga Fernandez
555 E. 1st. Ave. #503
Hialeah, FL 33010
Individual
Check
$15.00
Total Contributions
$540.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
10/3/2003
Continental Nat. Bank
400 SW 107 Ave.
Sweetwater, FL 33174
Bank Charges
Monetary
$12.56
10/17/2003
Chevron Credit Bank N.A.
P.O. BOX 2001
Concord, CA 94529
Gasoline Expenses
Monetary
$150.00
10/21/2003
BP Oil, Inc. Processing Center
Des Moines, IA 50360
Gasoline Expenses
Monetary
$14.50
10/29/2003
Pepe Suarez
5820 SW 14 St.
Miami, FL 33144
Pictures
Monetary
$45.00
11/5/2003
El Nuevo Herald
One Herald Plaza
Miami, FL 33132
Delivery Services
Monetary
$65.93
11/5/2003
Continental Nat. Bank
400 SW 107 Ave.
Sweetwater, FL 33174
Bank Charges
Monetary
$13.84
11/18/2003
Chevron Credit Bank N.A.
P.O. BOX 2001
Concord, CA 94529
Gasoline Expenses
Monetary
$120.00
11/18/2003
BP Oil, Inc. Processing Center
Des Moines, IA 50360
Gasoline Expenses
Monetary
$14.67
12/5/2003
Fenix Broadcasting Corp.
330 SW 27 Ave. Suite 207
Miami, FL 33135
Radio Spot
Monetary
$42.50
11/28/2003
Continental Nat. Bank
400 SW 107 Ave.
Sweetwater, FL 33174
Bank Charges
Monetary
$12.24
12/12/2003
Fenix Broadcasting Corp.
330 SW 27 Ave. Suite 207
Miami, FL 33135
Radio Spot
Monetary
$42.50
Total Expenditures
$533.74

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