Candidate: Dennis C. Moss

Office: County Commission District 09

Report Date: TR-F0 (8/27/2004 - 11/29/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/27/2004	Vendor WFOR T.V. P.O. Box 905891 Charlotte, NC 28290-5891	Purpose advertisi political ng	Expenditure Type Monetary	Amend	Amount $5,950.00
Seq#	Date 8/27/2004	Vendor Alexander Vazquez 20505 S.W. 117th Ct Miami, FL 33177	Purpose Political Signs Installation	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/27/2004	Vendor Charles Jr. Hall 1027 N.W. 9th Avenue Apt 402 Florida City, FL 33034	Purpose Installation of Political Signs	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/27/2004	Vendor Happy Endings of Miami 651 N.W. 106 Street Miami, FL 33150	Purpose Political T-Shirt Supplies	Expenditure Type Monetary	Amend	Amount $154.94
Seq#	Date 8/27/2004	Vendor Petty Cash 14660 Lincoln Blvd Miami, FL 33176	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $733.11
Seq#	Date 8/27/2004	Vendor Petty Cash 14660 Lincoln Blvd Miami, FL 33176	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $976.46
Seq#	Date 8/31/2004	Vendor Katherine Williams 11307 Caribbean Blvd #B 105 Miami, FL 33157	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/31/2004	Vendor Fred S. Young 10375 S.W. 146 Terr Miami, FL 33176	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $550.00
Seq#	Date 8/31/2004	Vendor Walter Haas & Sons 123 West 23rd Street Hialeah, FL 33010	Purpose Campaign Signs Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq#	Date 8/31/2004	Vendor Cash 14660 Lincoln Blvd Miami, FL 33176	Purpose Campaign Workers	Expenditure Type Monetary	Amend	Amount $7,175.00
Seq#	Date 8/31/2004	Vendor Dallas Manuel 11271 S.W. 188th Terr Miami, FL 33157	Purpose Driver Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $162.50
Seq#	Date 8/31/2004	Vendor Dwight Edwards 18155 S.W.105 Ave Miami, FL 33157	Purpose Driver Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $162.50
Seq#	Date 8/31/2004	Vendor Alvin Murray 17790 S.W. 107th Ave #102 Miami, FL 33157	Purpose Driver Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $162.50
Seq#	Date 8/31/2004	Vendor Enterprise Rent-A-Car 9800 S. DIxie Hwy Unit # 1 Miami, FL 33156	Purpose Van Rental for Campaign	Expenditure Type Monetary	Amend	Amount $876.54
Seq#	Date 8/31/2004	Vendor Richardson Joseph 14262 S.W. 107th Place Miami, FL 33176	Purpose Driver Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $62.50
Seq#	Date 8/31/2004	Vendor Angela Murray 17790 S.W. 107 Ave #102 Miami, FL 33157	Purpose Driver Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/31/2004	Vendor Venessa Russ 14841 Monroe Street Miami, FL 33157	Purpose Driver Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/31/2004	Vendor Charles Uptgrow P.O. Box 013493 Miami, FL 33101	Purpose Campaign Photography	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/31/2004	Vendor Curtis Lawrence 17451 S W 109 Ave Miami, FL 33157	Purpose campaign video recording	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/31/2004	Vendor The Richmond Heights Women 's 14855 S.W. 116th Ave Richmond Heights, FL 33157	Purpose Campaign Victory Celebration	Expenditure Type Monetary	Amend	Amount $675.00
Seq#	Date 8/31/2004	Vendor Poorboy 's of Miami 17105 S.W. 107th Ct. Miami, FL 33157	Purpose Campaign Victory Entertainment	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/31/2004	Vendor Michael Nelson 16015 S.W. 101 Ave Miami, FL 33157	Purpose Sound Truck Campaign Advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 8/31/2004	Vendor Alvin Murray 17790 S.W. 107 Ave Apt # 102 Miami, FL 33157	Purpose Campaign Song (Vocalist)	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/31/2004	Vendor Yolanda Brown 15825 S.W. 91st Ct. Miami, FL 33157	Purpose Election Staff	Expenditure Type Monetary	Amend	Amount $939.20
Seq#	Date 8/31/2004	Vendor Dallas Manuel 11271 S.W. 188th Terr Miami, FL 33157	Purpose Election Staff	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/31/2004	Vendor Alvin Murray 17790 S.W. 107 Ave Apt # 102 Miami, FL 33157	Purpose Election Staff	Expenditure Type Monetary	Amend	Amount $221.00
Seq#	Date 8/31/2004	Vendor Richardson Joseph 14262 S.W. 107 Place Miami, FL 33176	Purpose Election Staff	Expenditure Type Monetary	Amend	Amount $587.50
Seq#	Date 8/31/2004	Vendor Dwight Edwards 18155 S.W. 105 Ave Miami, FL 33157	Purpose Elction Staff	Expenditure Type Monetary	Amend	Amount $370.00
Seq#	Date 8/31/2004	Vendor Woolton Anderson 16111 S.W. 102 Ave Miami, FL 33157	Purpose Treasurer	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq#	Date 8/31/2004	Vendor Wayman Bannerman 20621 S.W. 122 Ct. Miami, FL 33177	Purpose election staff	Expenditure Type Monetary	Amend	Amount $4,344.00
Seq#	Date 8/31/2004	Vendor Sandy Walker 555 N.E. 15th St. Suite # 215 Miami, FL 33132	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $22,000.00
Seq#	Date 9/14/2004	Vendor Zap Courier Services Inc. P.O. Box 55-7949 Miami, FL 33255	Purpose courier services	Expenditure Type Monetary	Amend	Amount $734.30
Seq#	Date 9/9/2004	Vendor The Miami Herald 1 Herald Plaza Miami, FL 33032	Purpose Thank you Advertising	Expenditure Type Monetary	Amend	Amount $1,846.00
Seq#	Date 9/9/2004	Vendor Veronica Buie 25300 S.W. 137 Ave Apt # 207 Homestead, FL 33032	Purpose Office Management	Expenditure Type Monetary	Amend	Amount $750.00
Seq#	Date 9/9/2004	Vendor Inasite Multimedia P.O. Box 1115 Miami, FL 33160-1115	Purpose photograp h,layout & prep for world printing	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/5/2004	Vendor Good News Video, Inc 325 South 16th Ave Hollywood, FL 33020	Purpose Revised Master DVD Tapes fpr Campaign	Expenditure Type Monetary	Amend	Amount $900.00
Seq#	Date 10/5/2004	Vendor Walter Haas & Sons, Inc 123 West 23rd Street Hialeah, FL 33010	Purpose Wire Stakes	Expenditure Type Monetary	Amend	Amount $5.25
Seq#	Date 10/5/2004	Vendor Zap Courier Services Inc P.O. Box 55-7949 Miami, FL 33255-7949	Purpose Courier Service	Expenditure Type Monetary	Amend	Amount $17.55
Seq#	Date 11/24/2004	Vendor Bellsouth P.O. Box 70529 Charlotte, NC 28272-0529	Purpose Final Telephone Charge	Expenditure Type Monetary	Amend	Amount $344.42
Seq#	Date 11/29/2004	Vendor Jesse J. Leno Jr 5821 N.W. 9th Ave Miami, FL 33127	Purpose contribut or 's ck dishonered by bank. see q2-04 amended	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/29/2004	Vendor James A. Leno 6810 N.W. 28 Ave Miami, FL 33147	Purpose contribut ors check dishonored by bank.	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/29/2004	Vendor St. Peters Missionary Baptist 17901 S.W. 107 Avenue Miami, FL 33157	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,354.80

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