Candidate: Judith Rubenstein

Office: County Court Judge Group 37

Report Date: F2-04 (7/24/2004 - 8/6/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2004	Contributor Frank Salokar 5935 SW 34 Street Miami, FL 33155	Entity Individual	Occupation Banking	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/26/2004	Contributor Eleanor Schockett 555 NE 34 Street # 1601 Miami, FL 33137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/5/2004	Contributor Diane Congdon 7020 SW 59 Street Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/1/2004	Contributor Pruitt Investments, LLC 135 Westward Drive - Suite A Miami Springs, FL 33166	Entity Business	Occupation	In-Kind Description Mail Drop	Amend	Amount $10.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/26/2004	Vendor Concerned Citizens of NE Dade Newport Hotel 16701 Collins Avenue Sunny Isles, FL 331	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $12.00
Seq#	Date 7/29/2004	Vendor Quantum Results 300 Aragon Ave. Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $11,000.00
Seq#	Date 7/29/2004	Vendor Leif Nissen 7800 1st Street North St. Petersburg, FL 33702	Purpose Web sites	Expenditure Type Monetary	Amend	Amount $14.85
Seq#	Date 7/29/2004	Vendor Biscayne Gardens Civic Assn 15000 N. Miami Ave Miami, FL 33168	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/30/2004	Vendor ProPrint USA 450 W. 28 Street Hialeah, FL 33010	Purpose Labels	Expenditure Type Monetary	Amend	Amount $294.25
Seq#	Date 8/2/2004	Vendor Community Newspapers 6796 SW 62 Avenue South Miami, FL 33143	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/3/2004	Vendor Miami-Dade Lions Club 201 NW 7 Street Miami, FL 33136	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/5/2004	Vendor City of Miami Springs 201 Westward Drive Miami Springs, FL 33166	Purpose Bond for Signs	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/3/2004	Vendor Costco Wholesale 8300 Park Blvd. Miami, FL 33144	Purpose promotion al items	Expenditure Type Monetary	Amend	Amount $40.72
Seq#	Date 8/5/2004	Vendor Home Depot 7899 W. Flagler St Miami, FL 33144	Purpose lumber for signs	Expenditure Type Monetary	Amend	Amount $28.19

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