Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2004
Oscar H Losada
16919 N. Bay Road
Apt. 710
Miami, FL 32160
Individual
.
Check
Delete
$-250.00
2
8/16/2004
Oscar H Losada
16919 N. Bay Road
Apt. 710
Miami, FL 32160
Individual
CPA
Check
Add
$250.00
3
8/12/2004
Tibor Hollo
P.O. Box 012949
Miami, FL 33101
Individual
.
Check
Delete
$-250.00
4
8/12/2004
Tibor Hollo
P.O. Box 012949
Miami, FL 33101
Individual
DEVELOPER
Check
Add
$250.00
5
8/12/2004
Raimundo J Castellanos
14009 SW 166th Street
Miami, FL 33177
Individual
.
Check
Delete
$-250.00
6
8/12/2004
Raimundo J Castellanos
14009 SW 166th Street
Miami, FL 33177
Individual
GENERAL CONTRACTOR
Check
Add
$250.00
7
8/12/2004
Nancy B Enriquez
8317 SW 84 Terrace
Miami, FL 33143
Individual
.
Check
Delete
$-250.00
8
8/12/2004
Nancy B Enriquez
8317 SW 84 Terrace
Miami, FL 33143
Individual
TILE INSTALLATION
Check
Add
$250.00
9
8/7/2004
Juan Carlos Vila
20451 SW 216th Street
Miami, FL 33170
Individual
.
Check
Delete
$-250.00
10
8/7/2004
Juan Carlos Vila
20451 SW 216th Street
Miami, FL 33170
Individual
LANDSCAPE
Check
Add
$250.00
11
8/10/2004
Fernando J Martinez
9881 SW 148th Terrace
Miami, FL 33187
Individual
.
Check
Delete
$-250.00
12
8/10/2004
Fernando J Martinez
9881 SW 148th Terrace
Miami, FL 33187
Individual
SALES MANAGER
Check
Add
$250.00
13
8/7/2004
Carlos E Martinez
5754 SW 100th Street
Miami, FL 33156
Individual
.
Check
Delete
$-250.00
14
8/7/2004
Carlos E Martinez
5754 SW 100th Street
Miami, FL 33156
Individual
DEVELOPER
Check
Add
$250.00
15
8/10/2004
Carolina M Garner
14201 SW 129th Court
Miami, FL 33186
Individual
.
Check
Delete
$-250.00
16
8/10/2004
Carolina M Garner
14201 SW 129th Court
Miami, FL 33186
Individual
HOUSEWIFE
Check
Add
$250.00
17
8/10/2004
Raul A Martinez
11755 SW 90 Street
#210
Miami, FL 33186
Individual
.
Check
Delete
$-250.00
18
8/10/2004
Raul A Martinez
11755 SW 90 Street
#210
Miami, FL 33186
Individual
MORTGAGE BROKER
Check
Add
$250.00
19
8/10/2004
Alicia Consuegra Alvarez
4443 SW 16 Street
Miami, FL 33134
Individual
.
Check
Delete
$-250.00
20
8/10/2004
Alicia Consuegra Alvarez
4443 SW 16 Street
Miami, FL 33134
Individual
MANAGER
Check
Add
$250.00
21
8/7/2004
Rafael I Perutera
340 Giralda Avenue
Apt. 813-E
Coral Gables, FL 33134
Individual
.
Check
Delete
$-250.00
22
8/7/2004
Rafael I Perutera
340 Giralda Avenue
Apt. 813-E
Coral Gables, FL 33134
Individual
CLOSING AGENT
Check
Add
$250.00
23
8/7/2004
Jennifer Ortiz
7250 SW 99th Street
Miami, FL 33156
Individual
.
Check
Delete
$-250.00
24
8/7/2004
Jennifer Ortiz
7250 SW 99th Street
Miami, FL 33156
Individual
BANKER
Check
Add
$250.00
25
8/7/2004
Manuel Gonzalez
15586 SW 138 Court
Miami, FL 33177
Individual
.
Check
Delete
$-250.00
26
8/7/2004
Manuel Gonzalez
15586 SW 138 Court
Miami, FL 33177
Individual
CPA
Check
Add
$250.00
27
8/7/2004
Angie Gonzalez
15586 SW 138 Court
Miami, FL 33177
Individual
.
Check
Delete
$-250.00
28
8/7/2004
Angie Gonzalez
15586 SW 138 Court
Miami, FL 33177
Individual
HOUSEWIFE
Check
Add
$250.00
29
8/7/2004
Pedro Adrian
145 Palm Avenue
Miami Beach, FL 33139
Individual
.
Check
Delete
$-250.00
30
8/7/2004
Pedro Adrian
145 Palm Avenue
Miami Beach, FL 33139
Individual
RETIRED
Check
Add
$250.00
31
8/7/2004
Alvaro L Adrian
2460 SW 137th Avenue
Ste. 238
Miami, FL 33175
Individual
.
Check
Delete
$-250.00
32
8/7/2004
Alvaro L Adrian
2460 SW 137th Avenue
Ste. 238
Miami, FL 33175
Individual
DEVELOPER
Check
Add
$250.00
33
8/7/2004
Vivian Adrian
2460 SW 137th Avenue
Ste. 238
Miami, FL 33175
Individual
.
Check
Delete
$-250.00
34
8/7/2004
Vivian Adrian
2460 SW 137th Avenue
Ste. 238
Miami, FL 33175
Individual
HOUSEWIFE
Check
Add
$250.00
35
8/18/2004
Elizabeth Casas
9360 Sunset Drive
Ste. 291
Miami, FL 33173
Individual
.
Check
Delete
$-250.00
36
8/18/2004
Elizabeth Casas
9360 Sunset Drive
Ste. 291
Miami, FL 33173
Individual
DEVELOPER
Check
Add
$250.00
37
8/7/2004
Andy Fernandez
12940 SW 136th Terrace
Miami, FL 33186
Individual
.
Check
Delete
$-150.00
38
8/7/2004
Andy Fernandez
12940 SW 136th Terrace
Miami, FL 33186
Individual
INSURANCEBROKER
Check
Add
$150.00
39
8/18/2004
Lorena Bidot
5553 SW 145 Avenue
Miami, FL 33175
Individual
.
Check
Delete
$-250.00
40
8/18/2004
Lorena Bidot
5553 SW 145 Avenue
Miami, FL 33175
Individual
SECRETARY
Check
Add
$250.00
41
8/18/2004
Julia Gil
.
., FL .
Individual
.
Check
Delete
$-250.00
42
8/18/2004
Julia Gil
10380 SW 62 ST
MIAMI, FL 33173
Individual
DEVELOPER
Check
Add
$250.00
43
8/17/2004
Angel Valdes
16218 SW 65th Lane
Miami, FL 33193
Individual
.
Check
Delete
$-250.00
44
8/17/2004
Angel Valdes
16218 SW 65th Lane
Miami, FL 33193
Individual
EXECUTIVEMANAGER
Check
Add
$250.00
45
8/16/2004
Lilia Vento
6000 SW 93 Avenue
Miami, FL 33173
Individual
.
Check
Delete
$-250.00
46
8/16/2004
Lilia Vento
6000 SW 93 Avenue
Miami, FL 33173
Individual
MANAGER
Check
Add
$250.00
47
8/16/2004
Lilia M Vento
6000 SW 93 Avenue
Miami, FL 33173
Individual
.
Check
Delete
$-250.00
48
8/16/2004
Lilia M Vento
6000 SW 93 Avenue
Miami, FL 33173
Individual
RETIRED
Check
Add
$250.00
49
8/18/2004
Jorge M Lopez
9233 SW 67th Street
Miami, FL 33173
Individual
.
Check
Delete
$-250.00
50
8/18/2004
Jorge M Lopez
9233 SW 67th Street
Miami, FL 33173
Individual
EXECUTIVE
Check
Add
$250.00
51
8/18/2004
Justa Ortega
8115 NW 185 Terrace
Miami, FL 33015
Individual
.
Check
Delete
$-250.00
52
8/18/2004
Justa Ortega
8115 NW 185 Terrace
Miami, FL 33015
Individual
RETIRED
Check
Add
$250.00
53
8/18/2004
Mirna Alvarez
2101 SW 17th Street
Miami, FL 33145
Individual
.
Check
Delete
$-250.00
54
8/18/2004
Mirna Alvarez
2101 SW 17th Street
Miami, FL 33145
Individual
HOUSEWIFE
Check
Add
$250.00
55
8/16/2004
Osvaldo M Vento
8500 SW 48 Street
Miami, FL 33155
Individual
.
Check
Delete
$-250.00
56
8/16/2004
Osvaldo M Vento
8500 SW 48 Street
Miami, FL 33155
Individual
DEVELOPER
Check
Add
$250.00
57
8/9/2004
Joan Milgrom Young
4265 NW 73rd Way
Coral Springs, FL 33065
Individual
.
Check
Delete
$-250.00
58
8/9/2004
Joan Milgrom Young
4265 NW 73rd Way
Coral Springs, FL 33065
Individual
HOUSEWIFE
Check
Add
$250.00
59
8/9/2004
Joan Milgrom Young
4265 NW 73rd Way
Coral Springs, FL 33065
Individual
.
Check
Delete
$-250.00
60
8/9/2004
Joan Milgrom Young
4265 NW 73rd Way
Coral Springs, FL 33065
Individual
PUBLIC RELATIONS
Check
Add
$250.00
61
8/16/2004
Amy Herman
8831 SW 68th Avenue
Miami, FL 33156
Individual
.
Check
Delete
$-250.00
62
8/16/2004
Amy Herman
8831 SW 68th Avenue
Miami, FL 33156
Individual
EXECUTIVE
Check
Add
$250.00
63
8/17/2004
Robert C Gilbert
500 Gondoliere Avenue
Coral Gables, FL 33143
Individual
.
Check
Delete
$-250.00
64
8/17/2004
Robert C Gilbert
500 Gondoliere Avenue
Coral Gables, FL 33143
Individual
MANAGER
Check
Add
$250.00
65
8/12/2004
Alejandro Villarello
.
.
., FL .
Individual
.
Check
Delete
$-200.00
66
8/12/2004
Alejandro Villarello
5521 Hawkes Bluff Ave.
.
Davie, FL 33065
Individual
attorney
Check
Add
$200.00
67
8/21/2004
Bern Levine
266 S. Coconut Lane
Miami Beach, FL 33139
Individual
.
Check
Delete
$-250.00
68
8/21/2004
Bern Levine
266 S. Coconut Lane
Miami Beach, FL 33139
Individual
ATTORNEY
Check
Add
$250.00
69
8/21/2004
Mary H Levine
266 S. Coconut Lane
Miami Beach, FL 33139
Individual
.
Check
Delete
$-250.00
70
8/21/2004
Mary H Levine
266 S. Coconut Lane
Miami Beach, FL 33139
Individual
HOUSEWIFE
Check
Add
$250.00
71
8/23/2004
Alexander Christiani
.
Encintas, CA 92024
Individual
.
Check
Delete
$-250.00
72
8/23/2004
Alexander Christiani
.
Encintas, CA 92024
Individual
ATTORNEY
Check
Add
$250.00
73
8/24/2004
Tania Marrero
14851 SW 177 Terrace
Miami, FL 33187
Individual
.
Check
Delete
$-250.00
74
8/24/2004
Tania Marrero
14851 SW 177 Terrace
Miami, FL 33187
Individual
MANAGER
Check
Add
$250.00
75
8/24/2004
Jude Mouton Williams
1216 Almeria Avenue
Coral Gables, FL 33134
Individual
.
Check
Delete
$-250.00
76
8/24/2004
Jude Mouton Williams
1216 Almeria Avenue
Coral Gables, FL 33134
Individual
VP
Check
Add
$250.00
77
8/19/2004
Sunhe Sherwood-Dudley
P.O. Box 1241
Southampton, NY 11969
Individual
.
Check
Delete
$-250.00
78
8/19/2004
Sunhe Sherwood-Dudley
P.O. Box 1241
Southampton, NY 11969
Individual
DOCTOR
Check
Add
$250.00
79
8/21/2004
George M Sherwood
P.O. Box 454
Lakeville, CT 06039
Individual
.
Check
Delete
$-250.00
80
8/21/2004
George M Sherwood
P.O. Box 454
Lakeville, CT 06039
Individual
DOCTOR
Check
Add
$250.00
81
8/24/2004
Paul Dudley
1101 W. Edgar Road
Linden, NJ 07036
Individual
.
Check
Delete
$-250.00
82
8/24/2004
Paul Dudley
1101 W. Edgar Road
Linden, NJ 07036
Individual
DOCTOR
Check
Add
$250.00
83
8/21/2004
Michael Brunett
2119-78th Street
Brooklyn, NY 11214
Individual
.
Check
Delete
$-250.00
84
8/21/2004
Michael Brunett
2119-78th Street
Brooklyn, NY 11214
Individual
DOCTOR
Check
Add
$250.00
85
8/23/2004
Richard Brunett
.
., . .
Individual
.
Check
Delete
$-250.00
86
8/23/2004
Richard Brunett
438 TRAVIS AVENUE
STATEN ISLAND, NY 10314
Individual
DOCTOR
Check
Add
$250.00
87
8/25/2004
Carmen Perez
9260 S.W. 41 Street
Miami, FL 33165
Individual
.
Check
Delete
$-250.00
88
8/25/2004
Carmen Perez
9260 S.W. 41 Street
Miami, FL 33165
Individual
MANAGER
Check
Add
$250.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/9/2004
Art Tech
Mailer & Art Work
Monetary
Delete
$-7,169.00
8/9/2004
Art Tech
300 Aragon Avenue, Suite 380
Coral Gables, FL 33134
mailer & art work
Monetary
Add
$7,169.00
8/12/2004
Board of County Commission
Data
Monetary
Delete
$-25.32
8/12/2004
Board of County Commission
2700 NW 87 Ave
Miami, FL 33172
data
Monetary
Add
$25.32
8/12/2004
Cristina Mansourou
Reimbursement for pastries from El Brazo Fuerte
Monetary
Delete
$-129.17
8/12/2004
Cristina Mansourou
8818 SW 77 ST. APT. F23
MIAMI, FL
reimbursement for pastries from el brazo fuerte
Monetary
Add
$129.17
8/12/2004
Cristina Mansourou
reimburse
ment for
pastries


Monetary
Delete
$-94.16
8/12/2004
Cristina Mansourou
8818 SW 77 ST. APT. F23
MIAMI, FL
reimburse ment for pastries
Monetary
Add
$94.16
8/14/2004
Cristina Mansourou
Political Consultant
Monetary
Delete
$-500.00
8/14/2004
Cristina Mansourou
8818 SW 77 ST. APT. F23
MIAMI, FL
political consultant
Monetary
Add
$500.00
8/18/2004
Board of County Commission
data




Monetary
Delete
$-25.32
8/18/2004
Board of County Commission
2700 NW 87 Ave
MIAMI, FL
data
Monetary
Add
$25.32
8/19/2004
Board of County Commission
Data
Monetary
Delete
$-25.32
8/19/2004
Board of County Commission
2700 NW 87 Ave
MIAMI, FL
data
Monetary
Add
$25.32
8/19/2004
High Spirits Promotions
Banners
Monetary
Delete
$-1,284.00
8/19/2004
High Spirits Promotions
2353 CORAL WAY
MIAMI, FL
banners
Monetary
Add
$1,284.00
8/20/2004
Maranon & Associates
Media
Monetary
Delete
$-5,000.00
8/20/2004
Maranon & Associates
300 Sevilla Avenue
Coral Gables, FL 33134
media
Monetary
Add
$5,000.00
8/20/2004
Miami Herald
Advertising
Monetary
Delete
$-3,077.20
8/20/2004
Miami Herald
1 Herald Plaza
MIAMI, FL 33129
advertising
Monetary
Add
$3,077.20
8/20/2004
Cristina Mansourou
Campaign Consulting
Monetary
Delete
$-500.00
8/20/2004
Cristina Mansourou
8818 SW 77 ST. APT. F23
MIAMI, FL
campaign consulting
Monetary
Add
$500.00
8/21/2004
Art Tech
Mailer
Monetary
Delete
$-4,066.00
8/21/2004
Art Tech
300 Aragon Avenue, Suite 380
Coral Gables, FL 33134
mailer
Monetary
Add
$4,066.00
8/24/2004
Art Tech
Stickers
Monetary
Delete
$-306.95
8/24/2004
Art Tech
300 Aragon Avenue, Suite 380
Coral Gables, FL 33134
stickers
Monetary
Add
$306.95
8/24/2004
Art Tech
Stickers
Monetary
Delete
$-306.95
8/24/2004
Art Tech
300 Aragon Avenue, Suite 380
Coral Gables, FL 33134
stickers
Monetary
Add
$306.95
8/24/2004
Art Tech
Mailing
Monetary
Delete
$-1,850.00
8/24/2004
Art Tech
300 Aragon Avenue, Suite 380
Coral Gables, FL 33134
mailing
Monetary
Add
$1,850.00
8/24/2004
Art Tech
Mailing
Monetary
Delete
$-1,850.00
8/24/2004
Art Tech
300 Aragon Avenue, Suite 380
Coral Gables, FL 33134
mailing
Monetary
Add
$1,850.00
8/24/2004
Art Tech
Stationary
Monetary
Delete
$-735.00
8/24/2004
Art Tech
300 Aragon Avenue, Suite 380
Coral Gables, FL 33134
stationary
Monetary
Add
$735.00
8/24/2004
Art Tech
stickers




Monetary
Delete
$-193.53
8/24/2004
Art Tech
300 Aragon Avenue, Suite 380
Coral Gables, FL 33134
stickers
Monetary
Add
$193.53
8/24/2004
Art Tech
stickers




Monetary
Delete
$-193.53
8/24/2004
Art Tech
300 Aragon Avenue, Suite 380
Coral Gables, FL 33134
stickers
Monetary
Add
$193.53
8/24/2004
Miami Herald
Advertising
Monetary
Delete
$-1,382.50
8/24/2004
Miami Herald
1 Herald Plaza
MIAMI, FL
advertising
Monetary
Add
$1,382.50
8/25/2004
Miami Herald
Advertising
Monetary
Delete
$-1,715.50
8/25/2004
Miami Herald
1 Herald Plaza
MIAMI, FL
advertising
Monetary
Add
$1,715.50
8/25/2004
Coral Gables Gazette
Advertising
Monetary
Delete
$-579.00
8/25/2004
Coral Gables Gazette
2801 PONCE DE LEON BLVD
Coral Gables, FL 33134
advertising
Monetary
Add
$579.00
8/26/2004
Miami Herald
Data
Monetary
Delete
$-25.32
8/26/2004
Miami Herald
1 Herald Plaza
MIAMI, FL
data
Monetary
Add
$25.32
8/26/2004
Maranon & Associates
Advertising & Media
Monetary
Delete
$-6,819.00
8/26/2004
Maranon & Associates
300 Sevilla Avenue
Coral Gables, FL 33134
advertising & media
Monetary
Add
$6,819.00
8/26/2004
Quantum Results
Campaign Work
Monetary
Delete
$-4,328.13
8/26/2004
Quantum Results
300 Aragon Avenue
Coral Gables, FL 33134
campaign work
Monetary
Add
$4,328.13
8/26/2004
Campaign Data
Mail House Changes
Monetary
Delete
$-4,638.90
8/26/2004
Campaign Data
2140 S. Dixie Highway
MIAMI, FL
mail house changes
Monetary
Add
$4,638.90
Total Expenditures
$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