Candidate: Carlos Gimenez

Office: County Commission District 07

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 Ricardo M. Souto 1015 S.W. 100th Court Miami, FL 33174	Entity Individual	Occupation .	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 2	Date 7/24/2004	Contributor Ricardo M. Souto 1015 S.W. 100th Court Miami, FL 33174	Entity Individual	Occupation MANAGER	Contribution Type Check	Amend Add	Amount $250.00
Seq# 3	Date 7/24/2004	Contributor Ricardo Hernandez 125 S.W. Avenue Miami, FL 33184	Entity Individual	Occupation .	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 4	Date 7/24/2004	Contributor Ricardo Hernandez 125 S.W. Avenue Miami, FL 33184	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend Add	Amount $250.00
Seq# 5	Date 7/24/2004	Contributor Jean L. Pardee 508 Hardee Road Coral Gables, FL 33146	Entity Individual	Occupation .	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 6	Date 7/24/2004	Contributor Jean L. Pardee 508 Hardee Road Coral Gables, FL 33146	Entity Individual	Occupation VP	Contribution Type Check	Amend Add	Amount $250.00

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 7/29/2004	Vendor BellSouth	Purpose Telephone	Expenditure Type Monetary	Amend Delete	Amount $-76.80
Seq#	Date 7/29/2004	Vendor BellSouth PO Box 70529 Charlotte, NC 28272	Purpose telephone	Expenditure Type Monetary	Amend Add	Amount $76.80
Seq#	Date 7/29/2004	Vendor Mass Media Enterprises	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-2,660.00
Seq#	Date 7/29/2004	Vendor Mass Media Enterprises 2980 McFarland Rd Miami, Fl	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $2,660.00
Seq#	Date 7/29/2004	Vendor Board of County Commissioners	Purpose Data	Expenditure Type Monetary	Amend Delete	Amount $-25.64
Seq#	Date 7/29/2004	Vendor Board of County Commissioners 2700 NW 87 Ave Miami, Fl 33172	Purpose data	Expenditure Type Monetary	Amend Add	Amount $25.64
Seq#	Date 7/29/2004	Vendor Board of County Commissioners	Purpose Data	Expenditure Type Monetary	Amend Delete	Amount $-25.32
Seq#	Date 7/29/2004	Vendor Board of County Commissioners 2700 NW 87 Ave Miami, Fl 33172	Purpose data	Expenditure Type Monetary	Amend Add	Amount $25.32
Seq#	Date 7/29/2004	Vendor Board of County Commissioners	Purpose Data	Expenditure Type Monetary	Amend Delete	Amount $-25.32
Seq#	Date 7/29/2004	Vendor Board of County Commissioners 2700 NW 87 Ave Miami, Fl 33172	Purpose data	Expenditure Type Monetary	Amend Add	Amount $25.32
Seq#	Date 7/29/2004	Vendor Miami Herald	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-5,971.40
Seq#	Date 7/29/2004	Vendor Miami Herald 1 Herald Plaza Miami, Fl 33134	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $5,971.40
Seq#	Date 8/1/2004	Vendor Quantum Results	Purpose newspaper ads	Expenditure Type Monetary	Amend Delete	Amount $-1,470.08
Seq#	Date 8/1/2004	Vendor Quantum Results 300 Aragon Avenue Coral Gables, Fl 33146	Purpose newspaper ads	Expenditure Type Monetary	Amend Add	Amount $1,470.08
Seq#	Date 8/2/2004	Vendor Art Tech	Purpose Artwork, Frames, Shirts	Expenditure Type Monetary	Amend Delete	Amount $-714.23
Seq#	Date 8/2/2004	Vendor Art Tech 300 Aragon Avenue, Suite 380 Charlotte, Fl 33134	Purpose artwork, frames, shirts	Expenditure Type Monetary	Amend Add	Amount $714.23
Seq#	Date 8/4/2004	Vendor Campaign Data	Purpose Data, Mailhouse Changes	Expenditure Type Monetary	Amend Delete	Amount $-4,410.21
Seq#	Date 8/4/2004	Vendor Campaign Data 2140 S. Dixie Highway Miami, Fl 33133	Purpose data, mailhouse changes	Expenditure Type Monetary	Amend Add	Amount $4,410.21
Seq#	Date 8/4/2004	Vendor Board of County Commissioners	Purpose Data	Expenditure Type Monetary	Amend Delete	Amount $-25.96
Seq#	Date 8/4/2004	Vendor Board of County Commissioners 2700 NW 87 Ave Miami, Fl 33172	Purpose data	Expenditure Type Monetary	Amend Add	Amount $25.96
Seq#	Date 8/4/2004	Vendor Board of County Commissioners	Purpose Data	Expenditure Type Monetary	Amend Delete	Amount $-25.96
Seq#	Date 8/4/2004	Vendor Board of County Commissioners 2700 NW 87 Ave Miami, FL 33172	Purpose data	Expenditure Type Monetary	Amend Add	Amount $25.96
Seq#	Date 8/4/2004	Vendor Campaign Data	Purpose Data, Mailhouse Changes	Expenditure Type Monetary	Amend Delete	Amount $-4,410.21
Seq#	Date 8/4/2004	Vendor Campaign Data 2140 S. Dixie Highway Miami, FL 33133	Purpose data, mailhouse changes	Expenditure Type Monetary	Amend Add	Amount $4,410.21
Seq#	Date 8/2/2004	Vendor Art Tech	Purpose Artwork, Frames, Shirts	Expenditure Type Monetary	Amend Delete	Amount $-714.23
Seq#	Date 8/2/2004	Vendor Art Tech 300 Aragon Avenue, Suite 380 Coral Gables, FL 33134	Purpose artwork, frames, shirts	Expenditure Type Monetary	Amend Add	Amount $714.23
Seq#	Date 8/1/2004	Vendor Quantum Results	Purpose newspaper ads	Expenditure Type Monetary	Amend Delete	Amount $-1,470.08
Seq#	Date 8/1/2004	Vendor Quantum Results 300 Aragon Avenue Coral Gables, FL 33134	Purpose newspaper ads	Expenditure Type Monetary	Amend Add	Amount $1,470.08
Seq#	Date 7/29/2004	Vendor Miami Herald	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-5,971.40
Seq#	Date 7/29/2004	Vendor Miami Herald 1 Herald Plaza Miami, FL 33134	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $5,971.40

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