Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2004
Abraham Galbut
999 Washington Ave.
Miami Beach, FL 33139
Individual
Attorney
Check
$300.00
2
8/10/2004
Luis Garcia
3470 SW 72 Court
Miami, FL 33155
Individual
Cash
$3.00
3
8/10/2004
William Varas
7500 S.W. 37 Street
Miami, FL 33155
Individual
Cash
$10.00
4
8/10/2004
Mark Rosenberg
1455 Cleveland Rd
Miami Beach, FL 33141
Individual
UniversityVP &Provost
Check
$150.00
5
8/14/2004
Angones McClure & Garcia
44 West Flagler
8th Floor, Courthouse Tower
Miami, FL 33130
Business
Law Firm
Check
$250.00
6
8/13/2004
Vicky Bartlett
3420 SW 72 Ct
Miami, FL 33155
Individual
Cash
$10.00
7
8/13/2004
Local No. 349 Electro PAC Fund
1657 NW 17th Ave
Miami, FL 33125
Committee
Union(IBEW) PAC
Check
$500.00
8
8/13/2004
Gail D Serota
10160 SW 57 Ct
Pinecrest, FL 33156
Individual
attorney
Check
$200.00
9
8/16/2004
Dona Kelley
830 Swan Ave.
Miami Springs, FL 33166
Individual
Check
$100.00
10
8/18/2004
Law Ofcs of Julio Arango, PA
Jules Dubois Bldg., 6th FL
1801 SW 3rd Ave.
Miami, FL 33129
Business
Check
$50.00
11
8/18/2004
Arlene Futrell
8203 SW 124 St
Miami, FL 33156
Individual
Cash
$20.00
12
8/19/2004
Rosalind Castle
3530 Mystic Pointe Dr.. #1111
Aventurs, FL 33180
Individual
Check
$75.00
13
8/19/2004
Teamsters Local Union 769
8350 NW 7th Ave.
Miami, FL 33150
Committee
LaborUnion PAC
Check
$500.00
14
8/20/2004
Law Ofcs of Roberta Fox PA
2900 SW 28th Terr
Miami, FL 33133
Business
attorney
Check
$100.00
15
8/22/2004
David & Florence Rogers
17751 NE 9 Ct
N Mia Beach, FL 33162
Individual
Check
$100.00
16
8/26/2004
Vicky Bartlett
3420 SW 72 Ct
Miami, FL 33155
Individual
Cash
$11.00
17
8/26/2004
Mayra M. Bermejo
3300 SW 72 Ct
Miami, FL 33155
Individual
Check
$20.00
18
8/26/2004
Robert Quittner
560 Lincoln Rd. Suite 204
Miami Beach, FL 33138
Individual
Check
$100.00
Total Contributions
$2,499.00

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
8/7/2004
Kinko 's
10005 NW 41 St
Miami, FL 33178
printing




Monetary
$22.47
8/11/2004
Walter Haas & Sons
123 W 23 St
Hialeah, FL 33010
Advertising
Monetary
$197.95
8/12/2004
Channel 41
1520 NW 79 Ave
Miami, FL 33183
Airtime
Monetary
$3,000.00
8/16/2004
City of No. Miami Bch
17011 NE 19 Ave
No Miami Bch, Fl 33162
Bond for pol. signs
Monetary
$200.00
8/16/2004
St. John Comm. Dvlp Corp
PO Box 015344
Miami, FL 33101
Event
Monetary
$45.00
8/16/2004
Kinkos
10005 NW 41 St
Miami, FL 33178
photocopying
Monetary
$7.49
8/16/2004
Quantum Results
300 Aragon Ave.
Coral Gables, FL 33134
Consulting
Monetary
$2,500.00
8/16/2004
Quantum Results
300 Aragon Ave.
Coral Gables, FL 33134
Consulting
Monetary
$10,000.00
8/16/2004
P&M Advertising
7848 Coral Way
Miami, FL 33155
radio ad,
airtime



Monetary
$5,600.00
8/18/2004
Miami Beach Bar Assn.
1503 NW 14th St
Miami, FL 33125
Luncheon
Monetary
$20.00
8/19/2004
Manuel Morales
7848 Coral Way
Miami, FL 33155
Radio Advertisement
Monetary
$100.00
8/19/2004
U. S. Post Office
Miami GMF Main Office
Miami, FL 33152-9998
Postage
Monetary
$500.83
8/19/2004
The Flyer
11900 SW 128th St
Miami, FL 33186
advertisi
ng



Monetary
$1,268.00
8/19/2004
R. Tuya
201 SW 21 Ave
Miami, FL 33135
sign
install,
truck
usage

Monetary
$640.00
8/19/2004
Tomas Prieto
6464 SW 29th St
Miami, FL 33155
Sign install.
Monetary
$30.00
8/19/2004
Pericles Int 'l. Enterprises
201 NW 7th St
Suite 109C
Miami, FL 33136
consulting
Monetary
$5,100.00
8/19/2004
Campaign Data, Inc.
2140 So. Dixie Hwy
Suite 305
Miami, FL 33133
Direct Mail/Data
Monetary
$3,020.41
8/20/2004
GTC Media
2300 NW 7 Ave
Miami, FL 33127
printing




Monetary
$2,947.60
8/20/2004
Office Depot
3600 NW Lejeune Road
Miami Springs, FL 33166
Office supplies
Monetary
$73.69
8/20/2004
Home Depot
1590 W. 49 St
Hialeah, FL 33012
wood for signs
Monetary
$38.40
8/20/2004
Campaign Data
2140 S. Dixie Hwy
Miami, FL 33133
direct
mail



Monetary
$332.00
8/20/2004
So Miami Kendall Bar
8511 SW 136 Street
Miami, FL 33156
luncheon




Monetary
$21.00
8/22/2004
The Weekly News
901 NE 79 St
Miami, FL 33138
Advertising
Monetary
$149.00
8/22/2004
Miriam Quiros
444 SW 64 Ct
Miami, FL 33144
consulting
Monetary
$2,000.00
8/22/2004
Leif Nissen
7800 1st St North
St. Petersburg, FL 33702
web sites
Monetary
$14.85
8/24/2004
U.S. Postal Svc.
Miami GMF Main Ofc.
Miami, FL 33152
postage
Monetary
$642.55
8/24/2004
P & M Advertising
7848 Coral Way
Miami, FL 33155
Radio time
Monetary
$996.00
8/24/2004
Editech
885 NE 79 St
Miami, FL 33138
Video prod.
Monetary
$2,250.00
8/24/2004
Saturday Newsgroup
P.O. Box 530253
Miami, FL 33153
Advertisement
Monetary
$700.00
8/26/2004
GTC Media
2300 NW 7 Ave
Miami, FL 33127
palm cards




Monetary
$1,417.75
8/26/2004
Proprint
450 W. 28 St
Hialeah, FL 33010
signs
Monetary
$518.95
8/26/2004
Bob Levy and Assoc.
780 NE 69 St, Suite 1703
Miami, FL 33138
cable time buy
Monetary
$27,010.77
8/26/2004
New Birth Broadcasting Corp
13242 NW 7th Ave
No Miami, FL 33168
radio ad time
Monetary
$975.00
Total Expenditures
$72,339.71

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