Candidate: Carlos Gimenez

Office: County Commission District 07

Report Date: G1-04 (8/27/2004 - 9/10/2004)

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 8/27/2004	Vendor Bell South	Purpose phone	Expenditure Type Monetary	Amend Delete	Amount $-62.79
Seq#	Date 8/27/2004	Vendor Bell South PO Box 70529 Charlotte, NC 28272	Purpose phone	Expenditure Type Monetary	Amend Add	Amount $62.79
Seq#	Date 8/27/2004	Vendor MIA Inc.	Purpose marketing	Expenditure Type Monetary	Amend Delete	Amount $-3,500.00
Seq#	Date 8/27/2004	Vendor MIA Inc. 8253 NW 64 ST. MIAMI, FL	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $3,500.00
Seq#	Date 8/27/2004	Vendor Maranon & Associates	Purpose media	Expenditure Type Monetary	Amend Delete	Amount $-7,700.00
Seq#	Date 8/27/2004	Vendor Maranon & Associates 300 Sevilla Avenue Coral Gables, FL 33134	Purpose media	Expenditure Type Monetary	Amend Add	Amount $7,700.00
Seq#	Date 8/29/2004	Vendor Quantum Results	Purpose election day	Expenditure Type Monetary	Amend Delete	Amount $-4,000.00
Seq#	Date 8/29/2004	Vendor Quantum Results 300 Aragon Avenue Coral Gables, FL 33134	Purpose election day	Expenditure Type Monetary	Amend Add	Amount $4,000.00
Seq#	Date 8/30/2004	Vendor Maranon & Associates	Purpose media	Expenditure Type Monetary	Amend Delete	Amount $-3,769.00
Seq#	Date 8/30/2004	Vendor Maranon & Associates 300 Sevilla Avenue Coral Gables, FL 33134	Purpose media	Expenditure Type Monetary	Amend Add	Amount $3,769.00
Seq#	Date 8/30/2004	Vendor Carlos Gimenez	Purpose election day expenditures	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq#	Date 8/30/2004	Vendor Carlos Gimenez 4061 S. LEJEUNE RD. MIAMI, FL 33146	Purpose election day expenditures	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq#	Date 9/2/2004	Vendor Cristina Monsourou	Purpose consultation	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq#	Date 9/2/2004	Vendor Cristina Monsourou 8818 SW 77 ST. APT. F23 Charlotte, FL	Purpose consultation	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq#	Date 9/10/2004	Vendor S. FL Council of Firefighters	Purpose screen & sign production	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq#	Date 9/10/2004	Vendor S. FL Council of Firefighters 7920 NW 21 ST MIAMI, FL	Purpose screen & sign production	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq#	Date 9/10/2004	Vendor S. FL Council of Firefighters	Purpose screen & sign production	Expenditure Type Monetary	Amend Delete	Amount $-225.00
Seq#	Date 9/10/2004	Vendor S. FL Council of Firefighters 7920 NW 21 ST MIAMI, FL	Purpose screen & sign production	Expenditure Type Monetary	Amend Add	Amount $225.00
Seq#	Date 9/10/2004	Vendor Cristina Monsourou	Purpose campaign work	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq#	Date 9/10/2004	Vendor Cristina Monsourou 8818 SW 77 ST. APT. F23 MIAMI, FL	Purpose campaign work	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq#	Date 9/8/2004	Vendor Genaro Iglesias	Purpose reimbursement for election day expenses	Expenditure Type Monetary	Amend Delete	Amount $-271.78
Seq#	Date 9/8/2004	Vendor Genaro Iglesias 8545 SW 108 ST MIAMI, FL 33133	Purpose reimbursement for election day expenses	Expenditure Type Monetary	Amend Add	Amount $271.78
Seq#	Date 8/27/2004	Vendor Bell South	Purpose phone	Expenditure Type Monetary	Amend Delete	Amount $-62.79
Seq#	Date 8/27/2004	Vendor Bell South P.O. Box 70529 Charlotte, NC 28272	Purpose phone	Expenditure Type Monetary	Amend Add	Amount $62.79

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