Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2004
Hector Morales-George, Jr.
536 Bird Road
Coral Gables, FL 33146
Individual
Cash
$20.00
2
5/14/2004
Bernardo and Sara Campos
PO Box 5099
Hialeah, FL 33014
Individual
Dentist
Check
$250.00
3
5/1/2004
Osvaldo De La Pedraja
9300 SW 20th St.
Miami, FL 33165
Individual
Check
$50.00
4
5/1/2004
Dalia Garcia Del Toro
8502 SW 82 Terr.
Miami, FL 33143
Individual
Check
$20.00
5
4/20/2004
Danilo and Moraima Bernot
13313 SW 27th St.
Miami, FL 33175
Individual
Doctor
Check
$100.00
6
4/26/2004
Rogelio and Carmen Callava
2660 SW 92nd Place
Miami, FL 33165
Individual
Check
$50.00
7
4/16/2004
Genaro and Jose Borges
95 SW 82nd Ave.
Miami, FL 33144
Individual
Check
$20.00
8
4/17/2004
Giraldo Garcia Del Rio
8502 SW 82nd Terr.
Miami, FL 33143
Individual
Check
$20.00
9
6/7/2004
Eduardo Lambert
2375 SW 11th Terr.
Miami, FL 33135
Individual
Check
$20.00
10
6/10/2004
Diana Lambert
4490 SW 5th Street
Coral Gables, FL 33134
Individual
Check
$20.00
11
6/12/2004
Leopold and Elba Rivero
PO Box 140340
Coral Gables, FL 33114
Individual
Retiredfuneraloperator
Check
$100.00
12
4/16/2004
Jorge Cuellar
99 Shore Drive West
Miami, FL 33133
Individual
Doctor
Check
$100.00
Total Contributions
$770.00

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
4/12/2004
Board of County Commissioners
2700 NW 87th Ave.
Miami, FL 33172
Maps
Monetary
$10.00
5/4/2004
Americas Campaign Store
PO Box 1612
Jeffersonville, IN 47131
Stickers to add to campaign signs
Monetary
$227.20
5/12/2004
Board of County Commissioners
2700 NW 87th Ave.
Miami, FL 33172
informati
campaign
on
materials.

Monetary
$148.92
6/15/2004
Board of Commissioners
2700 NW 87th Ave
Miami, FL 33172
To obtain disk of all registered voters.
Monetary
$53.16
6/16/2004
Sergio 's Printing
13984 SW 139TH Ct.
Miami, FL 33186
Balance of campaign business cards.
Monetary
$84.45
Total Expenditures
$523.73

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