Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2004
Ranier Gonzalez
3822 SW 167 Terrace
Miami, FL 330270000
Individual
Business Owner
Check
Delete
$-250.00
Total Contributions
$-250.00

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
3/5/2004
Bank Sun Trust
bank fee




Monetary
Add
$6.50
3/5/2004
Unk Unk
contribut
ion check
returned
nsf -
amended
per bank
Monetary
Add
$250.00
1/13/2004
Fernando Bretos
5208 Alton Road
Miami Beach, FL 331400000
Parking reimbursement
Monetary
Delete
$-46.75
1/26/2004
Sarah Sims
220 South Street
Roomm 317
Gastonia, NC 280520000
Telephone Service
Monetary
Delete
$-111.47
Total Expenditures
$98.28

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