Candidate: Delawrence Charles Blue

Office: Mayor

Report Date: F1-J- (4/1/2004 - 7/23/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2004	Contributor DELAWRENCE C. BLUE 155 NW 125 STREET NORTH MIAMI, FL 33168	Entity Individual	Occupation ACCOUNTANT/CONSULTANT/TAXI	Contribution Type Loan	Amend	Amount $4,458.87

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 7/21/2004	Vendor USA TAXI 3620 NW 22ND STREET MIAMI, FL 33142-8305	Purpose TAXI	Expenditure Type Monetary	Amend	Amount $2,168.57
Seq#	Date 7/21/2004	Vendor SUNPASS 3914 GLADES ROAD BOCA RATON, FL 00000	Purpose TOLLS	Expenditure Type Monetary	Amend	Amount $30.25
Seq#	Date 7/21/2004	Vendor METRO PCS P. O. BOX 66052 DALLAS, TX 75226-0562	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $51.00
Seq#	Date 7/21/2004	Vendor CAPITAL ONE BANK P. O. BOX 26074 RICHMOND, VA 23260	Purpose INTEREST EXPENSE	Expenditure Type Monetary	Amend	Amount $220.00
Seq#	Date 7/21/2004	Vendor ANN MEDARD 155 NW 125 STREET N. MIAMI, FL 33168	Purpose RENT	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 7/21/2004	Vendor TRAVEL PLAZA DADE CORNERS 16650 NW 27TH AVE MIAMI, FL 33054	Purpose GAS	Expenditure Type Monetary	Amend	Amount $460.00
Seq#	Date 7/21/2004	Vendor LAUNDRY ESDRAS CLEANERS 6310 NE 2 AVE MIAMI, FL 33138	Purpose CLEANERS	Expenditure Type Monetary	Amend	Amount $56.00
Seq#	Date 7/21/2004	Vendor ASSOCIATION NATIONAL NOTARY 9350 DE SOTO AVE CHATSWORTH, CA 91313-2402	Purpose RENEW FEES	Expenditure Type Monetary	Amend	Amount $92.95
Seq#	Date 7/21/2004	Vendor WAL MART 8661 NW 13 TERR MIAMI, FL 00000	Purpose MISC	Expenditure Type Monetary	Amend	Amount $69.57
Seq#	Date 7/21/2004	Vendor RED WHITE BLUE 12600 NE 6 AVE N. MIAMI, FL 00000	Purpose MISC	Expenditure Type Monetary	Amend	Amount $8.51
Seq#	Date 7/21/2004	Vendor STORES #182 FAMILY CHRISTIAN 564 NE 125 ST N. MIAMI, FL 33161-5583	Purpose MISC	Expenditure Type Monetary	Amend	Amount $10.67
Seq#	Date 7/21/2004	Vendor DENNY 'S 3600 BISCAYNE BLVD MIAMI, FL 33137	Purpose meals	Expenditure Type Monetary	Amend	Amount $288.23
Seq#	Date 7/21/2004	Vendor EDUCATION U. S. DEPARTMENT OF P. O. BOX 530260 ATLANTA, GA 30353-0260	Purpose INTEREST EXPENSE	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/21/2004	Vendor MERCURY MIAMI-LINCOLN 8300 NW 7 AVE MIAMI, FL 33150	Purpose REPAIRS	Expenditure Type Monetary	Amend	Amount $328.12
Seq#	Date 7/21/2004	Vendor DISCOUNT TIRES 4111 NW 25 ST MIAMI, FL 0000	Purpose TIRES	Expenditure Type Monetary	Amend	Amount $175.00

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