Candidate: Dennis C. Moss

Office: County Commission District 09

Report Date: F1-04 (7/1/2004 - 7/23/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2004	Contributor South FLorida Counsel of Fire 8000 N.W. 21st Street Suite # 205 Miami, FL 33122-1620	Entity Individual	Occupation pac	Contribution Type Check	Amend	Amount $250.00

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 7/6/2004	Vendor Richmond Perrine Realty 14660 Lincoln Blvd Miami, FL 33176	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 7/6/2004	Vendor Board of County Commissioner 111 N .W 1st Street Miami, FL 33122	Purpose qualifying fees	Expenditure Type Monetary	Amend	Amount $360.00
Seq#	Date 7/8/2004	Vendor Proprint USA 450 West 28th Street Bay # 3 Hialeah, FL 33010-1317	Purpose sign printing	Expenditure Type Monetary	Amend	Amount $2,467.50
Seq#	Date 7/8/2004	Vendor Storage USA 11111 Quail Roost Drive Perrine, FL 33157	Purpose Storage	Expenditure Type Monetary	Amend	Amount $49.99
Seq#	Date 7/16/2004	Vendor Veronica Buie 25300 S.W. 137 Ave Apt 207 Homestead, FL 33032	Purpose office management	Expenditure Type Monetary	Amend	Amount $700.00
Seq#	Date 7/16/2004	Vendor Culver Amherst Outdoor Adv. 6503 Pinecastle Blvd Suite C Orlando, FL 32809	Purpose advertisi bus bench ng	Expenditure Type Monetary	Amend	Amount $3,375.00
Seq#	Date 7/16/2004	Vendor The Gospel Truth Newspaper 555 N. E. 15th Street Suit # 215 Miami, FL 33132	Purpose advertisi full page ng	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq#	Date 7/16/2004	Vendor Saturday Edition Newspaper P.O. Box 530253 Miami, FL 33153	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $700.00
Seq#	Date 7/23/2004	Vendor Office Depot 650 North University Drive Pembroke Pines, FL 33024	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $4,520.15

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