Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2004
Miami Dade Elections Trust Fun
2700 N.W. 87 Avenue
Miami, FL 331720000
Political Party
Election Trust Fund
Check
Delete
$-25,000.00
2
8/12/2004
Gisel Cruz
***Protected Voter***
Individual
Administrative asst
Check
Delete
$-250.00
3
8/12/2004
Javier Cruz
***Protected Voter***
Individual
Plumbing co owner
Check
Delete
$-250.00
4
8/12/2004
Gabriel Delgado
8235 S.W. 92 Street
Miami, FL 331560000
Individual
Healthcare co owner
Check
Delete
$-250.00
5
8/12/2004
Cruz Juarez
13905 S.W. 177 Terrace
Miami, FL 331770000
Individual
Plumbing co owner
Check
Delete
$-250.00
6
8/12/2004
Guillermo Delgado
P.O. Box 558728
Miami, FL 332550000
Individual
Pharmacy owner
Check
Delete
$-250.00
7
8/12/2004
Louis Hester
7382 S.W. 105 Place
Miami, FL 331730000
Individual
Sales Manager
Check
Delete
$-100.00
8
8/12/2004
Robert Masrieh
315 Isla Dorada Blvd
Coral Gables, FL 331430000
Individual
President of Company
Check
Delete
$-250.00
9
8/20/2004
Hugh Bishop
1111 N. Gulfstream Ave
Apt 15-A
Sarasota, FL 342360000
Individual
Attorney
Check
Delete
$-250.00
10
8/20/2004
Roy M. Taylor
1850 Boyce Street
Sarasota, FL 342390000
Individual
Company President
Check
Delete
$-250.00
11
8/20/2004
Margarita Mustelier
9216 S.W. 147 Court
Miami, FL 331950000
Individual
Check
Delete
$-100.00
12
8/20/2004
Nina Boniske
1413 Sunset Harbour Drive
Apt 113
Miamii Beach, FL 331390000
Individual
Attorney
Check
Delete
$-200.00
13
8/20/2004
Manuel Vazquez
6000 Maynada Street
Coral Gables, FL 331460000
Individual
Real Estate Broker
Check
Delete
$-250.00
14
8/20/2004
Mitchell Bierman
1030 Alhambra Circle
Coral Gables, FL 331340000
Individual
Attorney
Check
Delete
$-250.00
15
8/20/2004
Ana Bierman
1030 Alhambra Circle
Coral Gables, FL 331340000
Individual
Attorney
Check
Delete
$-250.00
16
8/20/2004
Isis Maria Perez
4930 NW 47 Terrace
Miami, FL 331250000
Individual
Check
Delete
$-100.00
17
8/20/2004
Jeffrey Agron
6545 S.W. 133 Drive
Pinecrest, FL 331560000
Individual
Attorney
Check
Delete
$-200.00
18
8/20/2004
James Pietrzak
5250 Hunting Hills Drive
Roanoke, VA 240140000
Individual
Home Builder
Check
Delete
$-250.00
19
8/20/2004
Deehl Matthew
1037 Malaga
Coral Gables, FL 331340000
Individual
Check
Delete
$-100.00
20
8/20/2004
Grace Deehl
1037 Malaga
Coral Gables, FL 331340000
Individual
Check
Delete
$-100.00
21
8/20/2004
Joseph Horn
330 Arvida Parkway
Coral Gables, FL 331560000
Individual
Investor
Check
Delete
$-250.00
22
8/20/2004
Diana Horn
330 Arvida Parkway
Coral Gables, FL 331560000
Individual
Customer Relations R
Check
Delete
$-250.00
23
8/20/2004
Luiz Affonso
280 Carabela Court
Coral Gables, FL 331430000
Individual
Company Officer
Check
Delete
$-250.00
24
8/20/2004
William Barzee
2979 S.W. 14 Street
Miami, FL 331450000
Individual
Attorney
Check
Delete
$-200.00
25
8/20/2004
Hector Flores
811 Navarre Avenue
Coral Gables, FL 331340000
Individual
Attorney
Check
Delete
$-200.00
26
8/20/2004
William Pazos
7020 Almansa Street
Coral Gables, FL 331430000
Individual
Entrepreneur
Check
Delete
$-250.00
27
8/23/2004
Eric Isicoff
3206 NE 168 Street
Miami, FL 331600000
Individual
Attorney
Check
Delete
$-250.00
28
8/23/2004
Teresa Ragatz
3941 Crawford Ave
Miami, FL 331330000
Individual
Attorney
Check
Delete
$-250.00
29
8/23/2004
Roberto Pupo
***Protected Voter***
Individual
Attorney
Check
Delete
$-200.00
30
8/24/2004
Alberto Trigo
19195 Mystic Pointe Drive
Apt. 2807
Aventura, FL 331800000
Individual
Account
Check
Delete
$-250.00
31
8/24/2004
Claudia Beriestain
8322 SW 10 Street
Miami, FL 331440000
Individual
Secretary
Check
Delete
$-250.00
32
8/24/2004
Frank Quintero
2665 Bayshore Drive
Suite 200
Coconut Grove, FL 331330000
Individual
Attorney
Check
Delete
$-250.00
33
8/24/2004
Martiniano Perez
12224 SW 101 Terrace
Miami, FL 331860000
Individual
CFO Managed Care Co
Check
Delete
$-250.00
34
8/24/2004
Rafael P. Perez
1032 Sorolla Ave
Coral Gables, FL 331340000
Individual
CEO Managed Care Co
Check
Delete
$-250.00
35
8/24/2004
Michelle S. Armas
12345 NW 26 Street
Coral Springs, FL 330650000
Individual
Customer Service
Check
Delete
$-250.00
36
8/24/2004
Michael R. Martin
1209 SW 4 Street
Ft. Lauderdale, FL 333120000
Individual
VP Business Dvlpmnt
Check
Delete
$-250.00
37
8/24/2004
Brian Wong
14185 SW 145 Pl
Miami, FL 331860000
Individual
Business Analyst
Check
Delete
$-250.00
38
8/24/2004
Thomas Puglisi
8101 NW 51 Pl
Coral Springs, FL 330670000
Individual
Bus Proc Analyst
Check
Delete
$-250.00
39
8/24/2004
Elpidio Nunez
P.O. Box 420497
Miami, FL 331420000
Individual
Manager Meat Co
Check
Delete
$-250.00
40
8/25/2004
David Bassett
2800 S. Andrews Avenue
Ft. Lauderdale, FL 333160000
Individual
Pres of Cargo Co
Check
Delete
$-250.00
41
8/25/2004
Gregory Vaughn
398 Angier Court
Atlanta, GA 303120000
Individual
Check
Delete
$-100.00
42
8/25/2004
Jessica Schuler
9401 Belaire Drive
Miramar, FL 330250000
Individual
Student
Cash
Delete
$-100.00
43
8/25/2004
Michelle Garcia-Vega
473 NW 33 Avenue
Miami, FL 331250000
Individual
Teacher/Staff
Cash
Delete
$-80.00
44
8/25/2004
Coralee Penabad
5856 SW 64 Avenue
Miami, FL 331430000
Individual
Attorney
Check
Delete
$-125.00
45
8/25/2004
Jose Ortiz
2451 Brickell Avenue
Apt 16-K
Miami, FL 331290000
Individual
Check
Delete
$-70.00
46
8/25/2004
Orlando Gonzalez
2296 NW 170 Avenue
Pembroke Pines, FL 330280000
Individual
VP Construction Co
Check
Delete
$-250.00
47
8/25/2004
Jorge B. San Miguel
123 Enid Drive
Key Biscayne, FL 331490000
Individual
CEO Codina Group
Check
Delete
$-250.00
48
8/25/2004
Serge Papiernik
1448 Blue Road
Coral Gables, FL 331410000
Individual
Physician
Check
Delete
$-250.00
49
8/25/2004
Caridad Lobaina
9351 SW 150 Street
Miami, FL 331760000
Individual
Retiredtired
Check
Delete
$-250.00
50
8/25/2004
Zuley Lima
17360 SW 323 Street
Lot 60
Miami, FL 331700000
Individual
Book Keeper
Check
Delete
$-250.00
51
8/25/2004
Carlos Loumiet
1109 Palermo Avenue
Coral Gables, FL 331340000
Individual
Attorney
Check
Delete
$-250.00
52
8/25/2004
Kira Grossman
240 Galen Drive
Apt 309
Key Biscayne, FL 331490000
Individual
Office Manager
Check
Delete
$-250.00
53
8/25/2004
Javier Borges
5516 SW 148 Court
Miami, FL 331850000
Individual
Ops Manager
Check
Delete
$-250.00
54
8/25/2004
Jorge Mestre
3322 Anderson Road
Coral Gables, FL 331340000
Individual
Attorney
Check
Delete
$-250.00
55
8/25/2004
Annette Taddeo
6460 SW 133 Drive
Pinecrest, FL 331560000
Individual
Language Interpreter
Check
Delete
$-250.00
56
8/26/2004
Nancy Lee
20448 NE 34 Court
Apt 10
Aventura, FL 331800000
Individual
Check
Delete
$-25.00
57
8/26/2004
Daniel M. Medina
124 Malaga Avenue
Coral Gables, FL 331340000
Individual
Account
Check
Delete
$-100.00
58
8/26/2004
Barry Somerstein
P.O. Box 1900
Ft. Lauderdale, FL 333020000
Individual
Attorney
Check
Delete
$-250.00
59
8/26/2004
Andrew Berkowitz
1735 Chicago Avenue
Apt 812
Evanston, IL 602010000
Individual
VP Wireless Sales
Check
Delete
$-250.00
60
8/26/2004
Michael Berkowitz
160 Edgewater Drive
Miami, FL 331330000
Individual
Real Estate Analyst
Check
Delete
$-250.00
61
8/26/2004
Yolanda Berkowitz
2665 S. Bayshore Drive
Suite 1200
Miami, FL 331330000
Individual
Housewife
Check
Delete
$-250.00
62
8/26/2004
Jeffrey W. Butler
13010 NW 151 Street
Pembroke Pines, FL 330280000
Individual
Sales Manager
Check
Delete
$-250.00
63
8/26/2004
Eduardo Socias
17766 SW 145 Ave
Miami, FL 331770000
Individual
Sales Manager
Check
Delete
$-250.00
64
8/26/2004
Jeffrey :L Berkowitz
2655 S. Bayshore Drive
Suite 1200
Coconut Grove, FL 331330000
Individual
Real Estate Develope
Check
Delete
$-250.00
65
8/26/2004
Dolma Acevedo
100 Lincoln Road
Apt 1120
Miami, FL 331390000
Individual
Paralegal
Check
Delete
$-200.00
66
8/26/2004
David Cimo
151 Crandon Blvd
Apt 106-108
Key Biscayne, FL 331490000
Individual
Attorney
Check
Delete
$-250.00
67
8/26/2004
Al Maloof
1156 Brickell Bay Drive
Apt 2010
Miami, FL 331310000
Individual
Business Consultant
Check
Delete
$-250.00
68
8/26/2004
Paul J. Battista
264 South Parkway
Golden Beach, FL 331600000
Individual
Attorney
Check
Delete
$-250.00
69
8/26/2004
Jonathan Perlman
6700 SW 130 Terrace
Miami, FL 331560000
Individual
Attorney
Check
Delete
$-250.00
70
8/26/2004
Lauren Sterling
6700 SW 130 Terrace
Miami, FL 331560000
Individual
Housewife
Check
Delete
$-250.00
71
8/26/2004
John Genovese
2700 Columbus Blvd
Coral Gables, FL 331340000
Individual
Attorney
Check
Delete
$-250.00
72
8/26/2004
Lauren Harrison
2700 Columbus Blvd
Coral Gables, FL 331340000
Individual
Housewife
Check
Delete
$-250.00
73
8/26/2004
Michael Joblove
3344 Bimini Avenue
Hollywood, FL 330260000
Individual
Attorney
Check
Delete
$-250.00
74
8/26/2004
Cherie Joblove
3344 Bimini Avenue
Hollywood, FL 330260000
Individual
Housewife
Check
Delete
$-250.00
75
8/26/2004
Jorge Funcia
3052 S.W. 26 Street
Miami, FL 331330000
Individual
Butcher
Check
Delete
$-50.00
76
8/26/2004
Norman Powell
320 Grand Concourse
Miami Shores, FL 331390000
Individual
Attorney
Check
Delete
$-150.00
77
8/26/2004
Sharon Rolnick
1145 N. Biscayne Pooint Rd
Miami Beach, FL 331410000
Individual
TV Production
Check
Delete
$-250.00
78
8/26/2004
Jorge A. Mestre
5120 SW 82 Avenue
Miami, FL 331550000
Individual
Engineer
Check
Delete
$-200.00
79
8/26/2004
Tomas Gamba
4139 Linta Court
Coral Gables, FL 331460000
Individual
Attorney
Check
Delete
$-200.00
80
8/26/2004
Jill Hertzberg
1620 Northview Drive
Miami Beach, FL 331400000
Individual
Housewife
Check
Delete
$-250.00
81
8/26/2004
Elizabeth Hitt
16095 SW 77 Terrace
Miami, FL 331930000
Individual
Housewife
Check
Delete
$-250.00
82
8/26/2004
Lawrence Silverman
10725 Griffing Blvd
Biscayne Park, FL 331610000
Individual
Check
Delete
$-100.00
83
8/26/2004
Joseph Cinney
6767 Collins Avenue
Apt 1605
Miami Beach, FL 331410000
Individual
Check
Delete
$-100.00
84
8/26/2004
Max Holtzman
708 West 51 Street
Apt 3
Miami Beach, FL 331400000
Individual
Attorney
Check
Delete
$-250.00
85
8/26/2004
Daniel Gelber
5445 La Gorce Drive
Miami Beach, FL 331400000
Individual
Attorney
Check
Delete
$-250.00
86
8/26/2004
Walter Tache
200 SE 15 Road
Apt 16-H
Miami, FL 331290000
Individual
Attorney
Check
Delete
$-250.00
87
8/26/2004
Melissa Chaykin
122 E San Marino Drive
Miami Beach, FL 331390000
Individual
Charity Dev Dir
Check
Delete
$-250.00
88
8/26/2004
Marsha Madorsky
2000 S. Bayshore Drive
Apt 1
Miami, FL 331330000
Individual
Attorney
Check
Delete
$-250.00
89
8/26/2004
Emilio Posada
6117 SW 79 Court
Miami, FL 331430000
Individual
Check
Delete
$-100.00
90
8/26/2004
Mary S. Russell
7511 SW 64 Court
Miami, FL 331430000
Individual
Check
Delete
$-100.00
91
8/26/2004
Virginia Zeron
9965 SW 31 Terrace
Miami, FL 331650000
Individual
Housewife
Check
Delete
$-250.00
92
8/26/2004
Ramon Rodriguez
2525 SW 115 Avenue
Miami, FL 331650000
Individual
Realtor
Check
Delete
$-250.00
93
8/26/2004
Roanld Ravikoff
12405 SW 64 Avenue
Pinecrest, FL 331560000
Individual
Attorney
Check
Delete
$-250.00
94
8/26/2004
Gregory Bush
6261 Coral Lake Drive
Miami, FL 331550000
Individual
Check
Delete
$-75.00
95
8/26/2004
Susan Tarbe
7100 SW 108 Terrace
Pinecrest, FL 331560000
Individual
Attorney
Check
Delete
$-175.00
96
8/26/2004
Stephen Mackar
1541 Brickell
Apt 1805
Miami, FL 331290000
Individual
Check
Delete
$-100.00
97
8/26/2004
Karina Diaz
1385 W 4 Lane
Hialeah, FL 330100000
Individual
Check
Delete
$-30.00
98
8/26/2004
Jorge Diaz
1385 W 4 Lane
Hialeah, FL 330100000
Individual
Check
Delete
$-20.00
99
8/26/2004
Ketty Diaz
1385 W 4 Lane
Hialeah, FL 330100000
Individual
Check
Delete
$-50.00
100
8/26/2004
Pedro Diaz
1385 W 4 Lane
Hialeah, FL 330100000
Individual
Check
Delete
$-50.00
Total Contributions
$-45,300.00

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
8/11/2004
Data Store
2870 Page
Ann Arbor, MI 461040000
ds invoice
120
Reported
on
previous
report
Monetary
Delete
$-35.00
8/11/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
MS Invoice 631
Monetary
Delete
$-631.00
8/11/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
MS Invoice 637
Monetary
Delete
$-725.00
8/11/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
MS Invoice 655
Monetary
Delete
$-2,000.00
8/11/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Remainder of MS Invoice 631
Monetary
Delete
$-552.92
8/13/2004
Best Printers Services, Inc
12311 SW 132 Court
Miami, FL 331860000
Inv. 2307 - Printing
Monetary
Delete
$-242.89
8/20/2004
Michelle Garcia-Vega
473 N.W. 33 Avenue
Miami, FL 331250000
Campaign Staff
Monetary
Delete
$-1,050.00
8/20/2004
onsultants, Inc Community Power Builders and P
P.O. Box 557274
Miami, FL 332550000
Invoice 07-088004
Monetary
Delete
$-3,000.00
8/23/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 679
Monetary
Delete
$-2,500.00
8/23/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 697
Monetary
Delete
$-4,970.00
8/23/2004
Data Store
2870 Page
Ann Arbor, MI 461040000
Invoice 123
Monetary
Delete
$-100.00
8/23/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 658
Monetary
Delete
$-2,500.00
8/23/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 524
Monetary
Delete
$-5,000.00
8/23/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 710
Monetary
Delete
$-710.00
8/23/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 709
Monetary
Delete
$-7,753.80
8/23/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 703
Monetary
Delete
$-300.00
8/23/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 704
Monetary
Delete
$-10,925.00
8/23/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 705
Monetary
Delete
$-3,805.00
8/23/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 708
Monetary
Delete
$-5,500.00
8/24/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 726
Monetary
Delete
$-5,500.00
8/24/2004
Bell South
220 South Street
Room 317
Gastonia, NC 280520000
July 2004
Monetary
Delete
$-42.70
8/24/2004
onsultants, Inc Community Power Builders and P
P.O. Box 557274
Miami, FL 332550000
Invoice #
Monetary
Delete
$-2,000.00
8/24/2004
Miami Dade Clerk of Courts
111 N.W. 1st Street
Suite 1750
Miami, FL 331280000
Citation # 944963
Monetary
Delete
$-60.00
8/25/2004
Downtown Bay Forum
1633 N Bayshore Drive
Miami, FL 331310000
Politcal forum
Monetary
Delete
$-36.00
8/25/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
voided check 1082 Reported on previous report
Monetary
Add
$710.00
8/26/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 729
Monetary
Delete
$-1,500.00
8/26/2004
Marin & Sons
13309 S.W. 124 Street
Miami, FL 331860000
Invoice 737
Monetary
Delete
$-1,000.00
8/26/2004
Data Store
2870 Page
Ann Arbor, MI 461040000
Invoice 125
Monetary
Delete
$-35.00
8/26/2004
Data Store
2870 Page
Ann Arbor, MI 461040000
Invoice 121
Monetary
Delete
$-455.04
8/26/2004
Data Store
2870 Page
Ann Arbor, MI 461040000
Invoice 124
Monetary
Delete
$-100.00
8/26/2004
Renaissance Ballroom
5910 SW 8th Street
Miami, FL 331440000
Deposit Election Day Party
Monetary
Delete
$-400.00
8/26/2004
Tamara Persad
6950 Raleigh Street
Hollywood, FL 330240000
Campaign Staff
Monetary
Delete
$-300.00
8/26/2004
Tamara Persad
6950 Raleigh Street
Hollywood, FL 330240000
campaign staff Reported on previous report
Monetary
Add
$0.00
Total Expenditures
$-63,019.35

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