Candidate: Carlos Gimenez

Office: County Commission District 07

Report Date: TR-G0 (10/29/2004 - 1/31/2005)

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 1/31/2005	Vendor Miami Firefighters Credit Uni 1111 NW 7th Street Miami, FL 33136	Purpose Contribution Check Bounced	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq#	Date 11/22/2004	Vendor GEORGE MALDONADO 10642 NW 1 CT. PLANTATION, FL 33324	Purpose contribution check bounced	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq#	Date 1/31/2005	Vendor Miami Firefighters Credit Uni 1111 NW 7th Street Miami, FL 33136	Purpose Contribution Check Bounced	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq#	Date 11/10/2004	Vendor GONZALO J GONZALEZ 11721 SW 10 ST PEMBROKE PINES, FL 33025	Purpose contribution check bounced	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq#	Date 11/1/2004	Vendor MIA INC.	Purpose phone bank	Expenditure Type Monetary	Amend Delete	Amount $-3,561.00
Seq#	Date 11/1/2004	Vendor MIA INC. 1300 Miller Drive Coral Gables, FL 33134	Purpose phone bank	Expenditure Type Monetary	Amend Add	Amount $3,561.00
Seq#	Date 11/12/2004	Vendor LAURA PHILLIPS	Purpose VOICEOVER	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq#	Date 11/12/2004	Vendor LAURA PHILLIPS 14049 SW 149 PL Miami, Fl 33196	Purpose voiceover	Expenditure Type Monetary	Amend Add	Amount $200.00

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