Candidate: Jay Love

Office: Mayor

Report Date: F2-04 (7/24/2004 - 8/6/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2004	Contributor William Hartnett 4950 Campo Sano Ct Coral Gables, FL 33146`	Entity Individual	Occupation printer	Contribution Type Check	Amend	Amount $225.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/24/2004	Contributor Jeff Katz 8791 SW 133 St Miami, FL 33176	Entity Individual	Occupation StoreOwner	In-Kind Description Carpet	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/24/2004	Vendor Hooligans Pub 9555 S. Dixie Highway Miami, Fl 33156	Purpose Rent, Catering Printing	Expenditure Type Monetary	Amend	Amount $3,912.75
Seq#	Date 7/24/2004	Vendor Miami Tux 9467 S. Dixie Highway Miami, FL 33156	Purpose Peruvian Event	Expenditure Type Monetary	Amend	Amount $143.34
Seq#	Date 7/27/2004	Vendor Miami Balloon & Signs 7590 NW 8th St Miami, FL 33126	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,712.50
Seq#	Date 7/27/2004	Vendor Miami Balloon & Signs Inc 7590 NW 8th St Miami, Fl 33126	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,136.00
Seq#	Date 7/26/2004	Vendor City of North Miami 831 NE 125 St N Miami, Fl 33161	Purpose Refundable deposit	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/30/2004	Vendor Home Depot 1245 NE 163 St N Miami Beach, FL 33162	Purpose Office	Expenditure Type Monetary	Amend	Amount $73.83
Seq#	Date 7/26/2004	Vendor Sun Post dba Caxton Newspaper PO Box 191870 Miami Beach, FL 33119	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $700.00
Seq#	Date 7/26/2004	Vendor Mass Media Enterprises 2980 McFarlane Rd, #204 Miami, Fl 33133	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $825.00
Seq#	Date 7/27/2004	Vendor Emiliano Antunez 11801 SW 25 Terrace Miami, FL 33125	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 7/27/2004	Vendor Angel Garcia 4370 SW 82nd Ave Miami, FL 33155	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $650.00
Seq#	Date 7/27/2004	Vendor 3 Brothers Amigo 809 SW 8th St, #210 Miami, Fl 33130-3703	Purpose Rent	Expenditure Type Monetary	Amend	Amount $428.00
Seq#	Date 7/27/2004	Vendor Miami Balloons & Signs 7590 NW 8th St Miami, FL 33126	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,568.00
Seq#	Date 7/27/2004	Vendor Benjamin Chiszar 12898 NE8 Ave #301 N Miami, FL 33181	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 7/28/2004	Vendor Comcast Spotlight Advertising 644 Southwest 109th Avenue, Miami, FL 33174	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $11,000.00
Seq#	Date 7/28/2004	Vendor Winston Hale 10475 SW 216 St #208 Miami, Fl 33190`	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 7/30/2004	Vendor Karin Kanter 13505 SW 58 Ct Miami, FL 33156	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 7/30/2004	Vendor Michael Elders 3180 SW 23 St Miami, FL 33145	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/2/2004	Vendor La Poderosa Radio 330 SW 27 Ave Miami, FL 33129	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,440.00
Seq#	Date 7/30/2004	Vendor George Clark 2520 NW 68 St Miami, Fl 33147	Purpose contract labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 7/30/2004	Vendor Minnie Micken Jones 2251 NW 93 Terr Miami, FL 33147	Purpose contract labor	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 7/30/2004	Vendor Everett Stewart 3246 NW 48 Terr Miami, FL 33142	Purpose contract labor	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 7/30/2004	Vendor Jamie Lamson 216 Calabria Ave, #1 Coral Gables, FL 33134	Purpose contract labor	Expenditure Type Monetary	Amend	Amount $170.00
Seq#	Date 7/30/2004	Vendor Univision 9405 NW 41st ST Miami, FL 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $7,725.00
Seq#	Date 7/30/2004	Vendor Caracol Radio 2100 SW 22nd St Miami, FL 33131	Purpose Advertsiing	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq#	Date 8/2/2004	Vendor Miami Balloon & Signs 7590 NW 8 St Miami, FL 33126	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,363.13
Seq#	Date 8/2/2004	Vendor Contigo Peru 1215 NW 24 ST N Miami, FL 33167	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 8/3/2004	Vendor Gesu Catholic Church 118 NE 22nd St Miami, FL 33132	Purpose Event Charge	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/6/2004	Vendor George Clark 2520 NW 68 St Miami, Fl 33147	Purpose contract labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/6/2004	Vendor Everett Stewart 3246 NW 48 Terrace Miami, Fl 33142	Purpose Contract labor	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/6/2004	Vendor Minnie Minkin Jones 2251 NW 93 Ter Miami, Fl 33147	Purpose Contract labor	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 8/6/2004	Vendor Karin Kanter 13505 SW 58 Ct Miami, FL 33156	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/6/2004	Vendor Karin Kanter 13505 SW 58 Ct Miami, FL 33156	Purpose Office	Expenditure Type Monetary	Amend	Amount $70.00
Seq#	Date 8/6/2004	Vendor Benjamin Chiszar 12898 NE 8th Ave #301 Miami, Fl 33181	Purpose consulting	Expenditure Type Monetary	Amend	Amount $506.00
Seq#	Date 8/6/2004	Vendor Jamie Lamson 216 Calabria Ave, #1 Coral Gables, FL 33134	Purpose Contract labor	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 8/6/2004	Vendor Lydia Cooper 2379 SW 27 St Miami, Fl 33145	Purpose Contract labor	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 8/6/2004	Vendor Virginia Fawson 1940 NW 4 Ct, #8 Miami, FL 33136	Purpose contract labor	Expenditure Type Monetary	Amend	Amount $140.00
Seq#	Date 8/6/2004	Vendor Elsie Hubbard 1610 NW 4 Ave, #14C Miami, FL 33136	Purpose contract labor	Expenditure Type Monetary	Amend	Amount $112.00
Seq#	Date 8/6/2004	Vendor Jeff Haskins 533 NW 2nd Ave#33 Miami, Fl 33136	Purpose contract labor	Expenditure Type Monetary	Amend	Amount $140.00
Seq#	Date 8/6/2004	Vendor Miami Balloons & Signs 7590 NW 8 St Miami, Fl 33126	Purpose Advertsing	Expenditure Type Monetary	Amend	Amount $2,568.00
Seq#	Date 7/26/2004	Vendor Amoco Oil 12398 SW 82ND AVE Miami, FL 33156	Purpose Auto-gas	Expenditure Type Monetary	Amend	Amount $54.00
Seq#	Date 7/26/2004	Vendor Denny 's 10205 S DIXIE HWY Miami, FL 33156	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $23.00
Seq#	Date 7/27/2004	Vendor Miami Subs 8201 S DIXIE HWY Miami, FL 33156	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $29.73
Seq#	Date 7/28/2004	Vendor Steve 's Pizza 18063 S DIXIE HWY Miami, FL 33157	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $29.69
Seq#	Date 7/28/2004	Vendor PF Changs 8888 SW 136TH ST Miami, FL 33156	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $31.37
Seq#	Date 7/28/2004	Vendor Exxonmobil 10345 S Dixie Highway Miami, Fl 33156	Purpose Auto-gas	Expenditure Type Monetary	Amend	Amount $41.00
Seq#	Date 7/28/2004	Vendor Brian Golatka 602 Makow Toledo, Oh 43607	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $90.00
Seq#	Date 8/2/2004	Vendor Miami Parking Authority 190 NE 3rd ST Miami, FL 33132	Purpose Parking	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 8/2/2004	Vendor Man 's Health is God North 831 NE 125 St N Miami, Fl 33181	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $15.52
Seq#	Date 8/2/2004	Vendor La Carreta 3632 SW 8TH ST Miami, FL 33135	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $20.41
Seq#	Date 8/2/2004	Vendor Mans Health is God 's North 831 NE 125 St Miami, FL 33181`	Purpose rent	Expenditure Type Monetary	Amend	Amount $33.33
Seq#	Date 8/2/2004	Vendor Westar 1702 SW 8TH ST Miami, FL 33135	Purpose Auto-Gas	Expenditure Type Monetary	Amend	Amount $49.50
Seq#	Date 8/2/2004	Vendor Exxonmobil 10345 S Dixie Hwy Miami, FL 33156	Purpose Auto-gas	Expenditure Type Monetary	Amend	Amount $110.00
Seq#	Date 8/2/2004	Vendor Home Depot 13501 S Dixie Hwy Miami, FL 33156	Purpose Office	Expenditure Type Monetary	Amend	Amount $288.71
Seq#	Date 8/2/2004	Vendor Office Max 13575 S Dixie Highway Miami, FL 33156	Purpose Office	Expenditure Type Monetary	Amend	Amount $30,480.00
Seq#	Date 8/2/2004	Vendor Billing Pay Gateway 1111 N Westshore Blvd #500 Tampa, Fl 33608	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $18.08
Seq#	Date 8/4/2004	Vendor Pizza Hut 11503 S DIXIE HWY Miami, Fl 33156	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $10.86
Seq#	Date 8/4/2004	Vendor Billing Pay Gateway 1111 Westshore Blvd #500 Tampa, Fl 33608	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/4/2004	Vendor Home Depot 13501 S Dixie Hwy Miami, FL 33156	Purpose Office	Expenditure Type Monetary	Amend	Amount $52.30
Seq#	Date 8/4/2004	Vendor Office Depot 17801 BISCAYNE BLVD Avenutra, Fl 33180	Purpose Office	Expenditure Type Monetary	Amend	Amount $179.34
Seq#	Date 8/4/2004	Vendor Home Depot 13505 S Dixie Hwy Miami, FL 33156	Purpose Office	Expenditure Type Monetary	Amend	Amount $356.52
Seq#	Date 8/2/2004	Vendor G & R Productions 1338 SW 160 Ave , #A1 Sunrise, Fl 33326	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $2,720.00
Seq#	Date 7/28/2004	Vendor Peruvian American Chamber 4648 NW 103RD CT Miami, FL 33172	Purpose Event charge	Expenditure Type Monetary	Amend	Amount $60.00

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