Candidate: Jay Love

Office: Mayor

Report Date: F3-04 (8/7/2004 - 8/26/2004)

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 8/9/2004	Vendor Angel Garcia 4370 SW 82 Ave Miami, FL 33155	Purpose Consultant	Expenditure Type Monetary	Amend Delete	Amount $-650.00
Seq#	Date 8/9/2004	Vendor Angel Garcia 4370 SW 82 Ave Miami, FL 33155	Purpose consultant	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq#	Date 8/18/2004	Vendor WMIB 7601 Riviera Blvd Miramar, FL 33023	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1,065.00
Seq#	Date 8/18/2004	Vendor WMIB 7601 Riviera Blvd Miramar, FL 33023	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/19/2004	Vendor Everett Stewart 3246 NW 48 Terr Miami, Fl 33142	Purpose Contract Labor	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq#	Date 8/19/2004	Vendor Everett Stewart 3246 NW 48 Terr Miami, Fl 33142	Purpose contract labor	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/19/2004	Vendor Netniques 6175 NW 167 Street Hialeah, FL 33015	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-401.25
Seq#	Date 8/19/2004	Vendor Netniques 6175 NW 167 Street Hialeah, FL 33015	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/19/2004	Vendor WFOR 8900 NW 18 Terr Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1,683.00
Seq#	Date 8/19/2004	Vendor WFOR 8900 NW 18 Terr Miami, Fl 33172	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/19/2004	Vendor Allison Rassado PO Box 560490 Miami, FL 33256	Purpose Contract Labor	Expenditure Type Monetary	Amend Delete	Amount $-84.00
Seq#	Date 8/19/2004	Vendor Allison Rassado PO Box 560490 Miami, FL 33256	Purpose contract labor	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/19/2004	Vendor Anna Steffan 7721 SW 55 Ave S. Miami, Fl 33143	Purpose Contract Labor	Expenditure Type Monetary	Amend Delete	Amount $-89.25
Seq#	Date 8/19/2004	Vendor Anna Steffan 7721 SW 55 Ave S. Miami, Fl 33143	Purpose contract labor	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/17/2004	Vendor Giovanni Mastrogiovanni 16017 SW 33 Terr Miami, FL 33185	Purpose Contract Labor	Expenditure Type Monetary	Amend Delete	Amount $-17.50
Seq#	Date 8/17/2004	Vendor Giovanni Mastrogiovanni 16017 SW 33 Terr Miami, FL 33185	Purpose contract labor	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/13/2004	Vendor Arianna Blandon PO Box 560490 Miami, FL 33256	Purpose Contract labor	Expenditure Type Monetary	Amend Delete	Amount $-35.00
Seq#	Date 8/13/2004	Vendor Arianna Blandon PO Box 560490 Miami, FL 33256	Purpose contract labor	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/12/2004	Vendor Betzebel Pena 61 SW 52 Ct Miami, FL 33134	Purpose contract labor	Expenditure Type Monetary	Amend Delete	Amount $-148.75
Seq#	Date 8/12/2004	Vendor Betzebel Pena 61 SW 52 Ct Miami, FL 33134	Purpose contract labor	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/25/2004	Vendor Woody Woodside 9173 SW 72 Ave, #M-8 Miami, FL 33156	Purpose AutomatedPhone System	Expenditure Type Monetary	Amend Delete	Amount $-1,200.00
Seq#	Date 8/25/2004	Vendor Woody Woodside 9173 SW 72 Ave, #M-8 Miami, FL 33156	Purpose automatedphone system	Expenditure Type Monetary	Amend Add	Amount $1,200.00
Seq#	Date 8/26/2004	Vendor Jamie Lamson 216 Calabria Ave #1 Coral Gables, Fl 33134	Purpose contract labor	Expenditure Type Monetary	Amend Delete	Amount $-295.75
Seq#	Date 8/26/2004	Vendor Jamie Lamson 216 Calabria Ave #1 Coral Gables, Fl 33134	Purpose contract labor	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/26/2004	Vendor Lydia Cooper 2379 SW 27 Street Miami, FL 33145	Purpose Contract Labor	Expenditure Type Monetary	Amend Delete	Amount $-378.00
Seq#	Date 8/26/2004	Vendor Lydia Cooper 2379 SW 27 Street Miami, FL 33145	Purpose contract labor	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/21/2004	Vendor Michael Elder 3180 SW 23 Street Miami, Fl 33145	Purpose Consultant	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq#	Date 8/21/2004	Vendor Michael Elder 3180 SW 23 Street Miami, Fl 33145	Purpose consultant	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/24/2004	Vendor Minnie Minkin Jones 2251 NW 93 Terr Miami, FL 33147	Purpose Contract Labor	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq#	Date 8/18/2004	Vendor Jay Love 14135 Farmer Rd Miami, Fl 33158	Purpose Loan repay	Expenditure Type Monetary	Amend Delete	Amount $-20,000.00
Seq#	Date 8/18/2004	Vendor Jay Love 14135 Farmer Rd Miami, Fl 33158	Purpose loan repay	Expenditure Type Refund	Amend Add	Amount $20,000.00
Seq#	Date 8/18/2004	Vendor Jay Love 14135 Farmer Rd Miami, Fl 33158	Purpose Loan repay	Expenditure Type Monetary	Amend Delete	Amount $-20,000.00
Seq#	Date 8/18/2004	Vendor Jay Love 14135 Farmer Rd Miami, Fl 33158	Purpose loan repay	Expenditure Type Monetary	Amend Add	Amount $0.00

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