Candidate: Carlos Gimenez

Office: County Commission District 07

Report Date: Q3-03 (7/1/2003 - 9/30/2003)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2003	Contributor Narcisa Vega 8370 NW 8 Street No. 2 Miami, FL 33126	Entity Individual	Occupation Information to be obtained	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 2	Date 9/16/2003	Contributor Narcisa Vega 8370 NW 8 Street No. 2 Miami, FL 33126	Entity Individual	Occupation FLOWER DESIGNER	Contribution Type Check	Amend Add	Amount $250.00
Seq# 3	Date 8/20/2003	Contributor Jose Moreiras 647 Catalonia Avenue Coral Gables, FL 33134	Entity Individual	Occupation Information to be obtained	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 4	Date 8/20/2003	Contributor Jose Moreiras 647 Catalonia Avenue Coral Gables, FL 33134	Entity Individual	Occupation MANAGER	Contribution Type Check	Amend Add	Amount $150.00
Seq# 5	Date 8/20/2003	Contributor Ignacio Garcia De-Quesne 8341 SW 54 Avenue Miami, FL 33143	Entity Individual	Occupation Information to be obtained	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 6	Date 8/20/2003	Contributor Ignacio Garcia De-Quesne 8341 SW 54 Avenue Miami, FL 33143	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend Add	Amount $200.00
Seq# 7	Date 8/19/2003	Contributor Julio A. Ramirez 5801 Maggiore Street Coral Gables, FL 33146	Entity Individual	Occupation Information to be obtained	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 8	Date 8/19/2003	Contributor Julio A. Ramirez 5801 Maggiore Street Coral Gables, FL 33146	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend Add	Amount $200.00

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 9/26/2003	Vendor Mallah Furman and Company, P.A	Purpose Account Maintenance	Expenditure Type Monetary	Amend Delete	Amount $-1,920.00
Seq#	Date 9/26/2003	Vendor Mallah Furman and Company, P.A 1001 Brickell Bay Drive Suite 1400 Miami, Fl 33131	Purpose account maintenance	Expenditure Type Monetary	Amend Add	Amount $1,920.00
Seq#	Date 9/23/2003	Vendor Adrian D. Ferradaz	Purpose Campaign Contribution Refund	Expenditure Type Refund	Amend Delete	Amount $-250.00
Seq#	Date 9/23/2003	Vendor Adrian D. Ferradaz 7850 W. Flagler St. Suite 108 Miami, Fl 33144	Purpose campaign contribution refund	Expenditure Type Refund	Amend Add	Amount $250.00
Seq#	Date 9/23/2003	Vendor C. Espinosa-Mendoza	Purpose Campaign contribution refund	Expenditure Type Refund	Amend Delete	Amount $-250.00
Seq#	Date 9/23/2003	Vendor C. Espinosa-Mendoza 8325 SW 54 Ave Miami, Fl 33143	Purpose campaign contribution refund	Expenditure Type Refund	Amend Add	Amount $250.00
Seq#	Date 9/23/2003	Vendor Faustino G. Garcia	Purpose Campaign Contribution Refund	Expenditure Type Refund	Amend Delete	Amount $-250.00
Seq#	Date 9/23/2003	Vendor Faustino G. Garcia 555 Biltmore Way Suite 102 Coral Gables, Fl 33134	Purpose campaign contribution refund	Expenditure Type Refund	Amend Add	Amount $250.00
Seq#	Date 7/23/2003	Vendor Liberty Check	Purpose Charge for Checks	Expenditure Type Monetary	Amend Delete	Amount $-63.13
Seq#	Date 7/23/2003	Vendor Liberty Check 1111 NW 7 St Miami, Fl 33136	Purpose charge for checks	Expenditure Type Monetary	Amend Add	Amount $63.13

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