Candidate: Barbara Carey-Shuler

Office: County Commission District 03

Report Date: TR-F0 (8/27/2004 - 11/29/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2004	Contributor Bank of America, N.A. 5000 Biscayne Blvd. Miami, FL 33137	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $4.27
Seq# 2	Date 9/30/2004	Contributor Bank of America, N.A. 5000 Biscayne Blvd. Miami, FL 33137	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $5.00
Seq# 3	Date 10/29/2004	Contributor Bank of America, N.A. 5000 Biscayne Blvd. Miami, FL 33137	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $1.43
Seq# 4	Date 11/30/2004	Contributor Bank of America, N.A. 5000 Biscayne Blvd. Miami, FL 33137	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $0.98

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 8/26/2004	Vendor Betty Dawkins 5875 N.W. 31 Avenue Miami, FL 33142	Purpose contribut ion organizat non-profit	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq#	Date 8/26/2004	Vendor Betty Dawkins Unknown Miami, FL 00000	Purpose Contribution Non-Profit Organiza-tion	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq#	Date 8/26/2004	Vendor Kavin Davis Miami, FL 00000	Purpose Misc. Items	Expenditure Type Monetary	Amend Delete	Amount $-141.03
Seq#	Date 8/26/2004	Vendor Kavin Davis 18910 NW 9 Ave. Miami, FL 33169	Purpose misc. items	Expenditure Type Monetary	Amend Add	Amount $141.03
Seq#	Date 8/28/2004	Vendor Michelle Spence-Jones Miami, FL 00000	Purpose Services rendered	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq#	Date 8/28/2004	Vendor Michelle Spence-Jones 829 NW Street Miami, FL 33127	Purpose services rendered	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq#	Date 9/27/2004	Vendor Audrey Edmondson Miami, FL 00000	Purpose Campaign literature distribution	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq#	Date 9/27/2004	Vendor Audrey Edmondson 295 NE 88 Street Miami, FL 33138	Purpose campaign literature distribution	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq#	Date 10/6/2004	Vendor Lucius King Miami, FL 00000	Purpose T-Shirts	Expenditure Type Monetary	Amend Delete	Amount $-610.00
Seq#	Date 10/6/2004	Vendor Lucius King 1071 NW 61 Street Miami, FL 33127	Purpose t-shirts	Expenditure Type Monetary	Amend Add	Amount $610.00
Seq#	Date 10/6/2004	Vendor Betty Battle Miami, FL 00000	Purpose Services rendered	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq#	Date 10/6/2004	Vendor Betty Battle 1425 NW 56 Street Miami, FL 33142	Purpose services rendered	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq#	Date 10/14/2004	Vendor Cheryl Mizell Miami, FL 00000	Purpose services rendered	Expenditure Type Monetary	Amend Delete	Amount $-175.00
Seq#	Date 10/14/2004	Vendor Cheryl Mizell 8410 NW 22 Place Miami, FL 33147-4112	Purpose services rendered	Expenditure Type Monetary	Amend Add	Amount $175.00
Seq#	Date 10/22/2004	Vendor US Postal Service Miami, FL 00000	Purpose Postage stamps	Expenditure Type Monetary	Amend Delete	Amount $-222.00
Seq#	Date 10/22/2004	Vendor Edison Center Post Office Miami, FL 33151-9998	Purpose postage stamps	Expenditure Type Monetary	Amend Add	Amount $222.00
Seq#	Date 8/31/2004	Vendor Ronda Vangates Pembroke Pines, FL 33024	Purpose Catering services	Expenditure Type Monetary	Amend Delete	Amount $-999.31
Seq#	Date 8/31/2004	Vendor Ronda Vangates 1216 NW 100 Ave. Pembroke Pines, FL 33024	Purpose catering services	Expenditure Type Monetary	Amend Add	Amount $999.31
Seq#	Date 8/31/2004	Vendor Betty Battle Miami, FL 00000	Purpose Services rendered	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq#	Date 8/31/2004	Vendor Betty Battle 1425 NW 56 Street Miami, FL 33142	Purpose services rendered	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq#	Date 8/25/2004	Vendor Jerry Rushin 13242 NW 7th Ave. N. Miami, FL 33168	Purpose radio ad	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq#	Date 11/29/2004	Vendor Com. Barbara Carey-Shuler 720 NE 69 Street, 10S Miami, FL 33138	Purpose Office Acct.	Expenditure Type Monetary	Amend Delete	Amount $-9,027.71
Seq#	Date 11/29/2004	Vendor Com. Barbara Carey-Shuler 720 NE 69 Street, 10S Miami, FL 33138	Purpose Transfer to Office Acct.	Expenditure Type Monetary	Amend Add	Amount $9,028.69
Seq#	Date 8/31/2004	Vendor Bank of America, N.A. 5000 Biscayne Blvd. Miami, FL 33137	Purpose Bank charges	Expenditure Type Monetary	Amend Add	Amount $106.50

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