Candidate: Carlos Gimenez

Office: County Commission District 07

Report Date: Q2-04 (4/1/2004 - 6/30/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2004	Contributor Debra A Treon 477 Dianne Road Bath, PA 18014	Entity Individual	Occupation .	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 2	Date 6/15/2004	Contributor Debra A Treon 477 Dianne Road Bath, PA 18014	Entity Individual	Occupation STADIUM SALES DESIGNER	Contribution Type Check	Amend Add	Amount $250.00
Seq# 3	Date 5/13/2004	Contributor Merril Oliken 18151 NE 31st Court Apt. 706 Aventura, FL 33160	Entity Individual	Occupation .	Contribution Type Check	Amend Delete	Amount $-175.00
Seq# 4	Date 5/13/2004	Contributor Merril Oliken 18151 NE 31st Court Apt. 706 Aventura, FL 33160	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend Add	Amount $175.00
Seq# 5	Date 5/13/2004	Contributor Karen Ableman 5460 SW 80th Street Miami, FL 33143	Entity Individual	Occupation .	Contribution Type Check	Amend Delete	Amount $-175.00
Seq# 6	Date 5/13/2004	Contributor Karen Ableman 5460 SW 80th Street Miami, FL 33143	Entity Individual	Occupation HOUSEWIFE	Contribution Type Check	Amend Add	Amount $175.00

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 4/1/2004	Vendor Mallah Furman & Co.	Purpose Campaign Accounting	Expenditure Type Monetary	Amend Delete	Amount $-475.00
Seq#	Date 4/1/2004	Vendor Mallah Furman & Co. 1001 Brickell Bay Drive Miami, Fl 33131	Purpose campaign accounting	Expenditure Type Monetary	Amend Add	Amount $475.00
Seq#	Date 4/1/2004	Vendor Campaign Data	Purpose Data for Campaign	Expenditure Type Monetary	Amend Delete	Amount $-1,014.00
Seq#	Date 4/1/2004	Vendor Campaign Data 2140 South Dixie Hwy M, Fl 33133	Purpose data for campaign	Expenditure Type Monetary	Amend Add	Amount $1,014.00
Seq#	Date 6/14/2004	Vendor Campaign Data	Purpose Data for Campaign	Expenditure Type Monetary	Amend Delete	Amount $-298.64
Seq#	Date 6/14/2004	Vendor Campaign Data 2140 South Dixie Hwy Miami, Fl 33133	Purpose data for campaign	Expenditure Type Monetary	Amend Add	Amount $298.64
Seq#	Date 6/14/2004	Vendor Campaign Data	Purpose Data for Campaign and Postage	Expenditure Type Monetary	Amend Delete	Amount $-6,613.92
Seq#	Date 6/14/2004	Vendor Campaign Data 2140 South Dixie Hwy Mi, Fl 33133	Purpose data for campaign and postage	Expenditure Type Monetary	Amend Add	Amount $6,613.92
Seq#	Date 5/10/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33034	Purpose Nail files	Expenditure Type Monetary	Amend Delete	Amount $-812.20
Seq#	Date 5/10/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33134	Purpose nail files	Expenditure Type Monetary	Amend Add	Amount $812.20
Seq#	Date 5/10/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33034	Purpose Endorsement Envelopes	Expenditure Type Monetary	Amend Delete	Amount $-214.00
Seq#	Date 5/10/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33134	Purpose endorsement envelopes	Expenditure Type Monetary	Amend Add	Amount $214.00
Seq#	Date 5/10/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33034	Purpose Envelopes & Letterhead	Expenditure Type Monetary	Amend Delete	Amount $-738.30
Seq#	Date 5/10/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33134	Purpose envelopes & letterhead	Expenditure Type Monetary	Amend Add	Amount $738.30
Seq#	Date 6/1/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33034	Purpose Campaign Fans - Materials	Expenditure Type Monetary	Amend Delete	Amount $-3,294.80
Seq#	Date 6/1/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33134	Purpose campaign fans - materials	Expenditure Type Monetary	Amend Add	Amount $3,294.80
Seq#	Date 6/14/2004	Vendor Campaign Data	Purpose Data for Campaign	Expenditure Type Monetary	Amend Delete	Amount $-298.64
Seq#	Date 6/14/2004	Vendor Campaign Data 2140 South Dixie Hwy Miami, Fl 33133	Purpose data for campaign	Expenditure Type Monetary	Amend Add	Amount $298.64
Seq#	Date 6/14/2004	Vendor Campaign Data	Purpose Data for Campaign and Postage	Expenditure Type Monetary	Amend Delete	Amount $-6,613.92
Seq#	Date 6/14/2004	Vendor Campaign Data 2140 South Dixie Hwy Miami, FL 33133	Purpose data for campaign and postage	Expenditure Type Monetary	Amend Add	Amount $6,613.92
Seq#	Date 6/16/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33034	Purpose Campaign Mailer	Expenditure Type Monetary	Amend Delete	Amount $-9,956.35
Seq#	Date 6/16/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33134	Purpose campaign mailer	Expenditure Type Monetary	Amend Add	Amount $9,956.35
Seq#	Date 6/17/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33034	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-385.53
Seq#	Date 6/17/2004	Vendor Art Tech 300 Aragon Avenue Ste. 380 Coral Gables, FL 33134	Purpose campaign materials	Expenditure Type Monetary	Amend Add	Amount $385.53
Seq#	Date 4/2/2004	Vendor Bell South	Purpose Phone Services	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq#	Date 4/2/2004	Vendor Bell South PO Box 70529 Charlotte, NC 28272	Purpose phone services	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq#	Date 5/27/2004	Vendor Ruben Arias	Purpose Reimbursement for HP IPAQ 1945	Expenditure Type Monetary	Amend Delete	Amount $-320.99
Seq#	Date 5/27/2004	Vendor Ruben Arias 5708 S. Lejeune Rd Coral Gables, Fl 33146	Purpose reimbursement for hp ipaq 1945	Expenditure Type Monetary	Amend Add	Amount $320.99
Seq#	Date 4/14/2004	Vendor P.R. Concepts	Purpose Campaign Literature & Materials	Expenditure Type Monetary	Amend Delete	Amount $-1,025.00
Seq#	Date 4/14/2004	Vendor P.R. Concepts 9010 SW 137 Ave Miami, Fl	Purpose campaign literature & materials	Expenditure Type Monetary	Amend Add	Amount $1,025.00

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