Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/10/2004
BEATRIZ O 'HARA
9591 FOUNTAINBLUE BLVD APT 314
MIAMI, FL 33172
Individual
SALESPERSON
Check
$75.00
2
2/16/2004
ABOUHAMAD SALIM
6965 NW 173 DRIVE APT 1905
MIAMI, FL 33015
Individual
REALTOR
Check
$250.00
3
2/13/2004
JOSE ANTONIO HERNANDEZ
11600 SW 43 TERRACE
MIAMI, FL 33165
Individual
REALTOR
Check
$150.00
4
2/13/2004
RAFAEL OCHOA
PO 442608
MIAMI, FL 33144
Individual
RETIRED
Check
$15.00
5
2/13/2004
DAISY A HERNANDEZ
11600 SW 43 TERRACE
MIAMI, FL 33165
Individual
REALTOR
Check
$100.00
6
2/17/2004
MARIA PICAZO
1555 W. 44 PLACE APT 351
HIALEAH, FL 33016
Individual
RETIRED
Check
$150.00
7
2/19/2004
MARIA G CHOW
6480 SW 42 TERRACE
MIAMI, FL 33155
Individual
REALTOR
Check
$100.00
8
2/17/2004
AURELIO ORIA
15257 NW 88 CT
MIAMI, FL 33018
Individual
RETIRED
Check
$15.00
9
2/14/2004
MICHELLE SEGUI
9917 W OKEECHOBEE ROAD APT 4202
HIALEAH GARDENS, FL 33016
Individual
STUDENT
Check
$15.00
10
2/20/2004
LIBERTAD MONTEAGUDO
215 MENORES AVE APT 5
CORAL GABLES, FL 33134
Individual
MEDICAL ASSISTANT
Check
$20.00
11
3/4/2004
MARIA C VAZQUEZ
1155 BRICKELL BAY DRIVE APT 1608
MIAMI, FL 33131
Individual
DOCTOR
Check
$20.00
12
3/4/2004
GASPAR RUIZ
2628 W. 74 TERRACE
HIALEAH, FL 33016
Individual
ACCOUNTANT
Check
$50.00
13
3/4/2004
MIRIAM GRISSET
4902 SW 127 CT
MIAMI, FL 33175
Individual
SALESPERSON
Check
$15.00
14
3/10/2004
MARCIAL BENITEZ
14011 LAKE LURE CT
MIAMI LAKES, FL 33014
Individual
RETIRED
Check
$15.00
15
3/10/2004
SUSAN ROJAS-GUILLEN
6860 CASSIA
MIAMI LAKES, FL 33014
Individual
TEACHER
Check
$25.00
16
3/10/2004
ROBERTO ALONSO
399 E. SHERIDAN ST APT 406
DANIA, FL 33004
Individual
SYSTEM ANALYST
Check
$250.00
17
3/18/2004
ACELIA DELGADO
12035 SW 18 ST APT 1
MIAMI, FL 33175
Individual
HOUSEWIFE
Check
$250.00
18
3/18/2004
AIDA LOPEZ
3520 SW 128 AVE
MIAMI, FL 33175
Individual
HOUSEWIFE
Check
$250.00
19
3/13/2004
GLADYS BAEZ
3347 NW 179 ST
OPA LOCKA, FL 33055
Individual
RETIRED
Check
$15.00
20
3/11/2004
ALICIA BENITEZ
14011 LAKE LURE CT
MIAMI LAKES, FL 33014
Individual
HOUSEWIFE
Check
$20.00
21
3/15/2004
JULIAN CANTILLLO
6236 SW 10 TERRACE
WEST MIAMI, FL 33144
Individual
SYSTEM ANALYST
Check
$100.00
22
3/17/2004
JUANA CABRERA
618 E 24 ST
HIALEAH, FL 33013
Individual
HOUSEWIFE
Check
$15.00
23
3/15/2004
EMILIO VELAR
8824 NW 153 TERRACE
MIAMI LAKES, FL 33018
Individual
RETIRED
Check
$15.00
24
3/17/2004
JULIO CABRERA
618 E. 24 ST
HIALEAH, FL 33013
Individual
RETIRED
Check
$15.00
25
3/16/2004
ANA BENETIZ
14301 LAKE SARANAC AVE
MIAMI LAKES, FL 33014
Individual
DESIGNER
Check
$40.00
26
3/22/2004
ALEXA PATTERSON
13567 SW 115 LANE
MIAMI, FL 33186
Individual
ACCOUNTANT
Check
$25.00
27
3/20/2004
FRANCISCO ORFILA
10531 SW 127 CT
MIAMI, FL 33186
Individual
EXECUTIVE
Check
$250.00
28
3/20/2004
CARIDAD PENA
11981 SW 35 ST
MIAMI, FL 33175
Individual
RETIRED
Check
$25.00
29
3/18/2004
PABLO GOMEZ
1033 CORAL WAY
MIAMI, FL 33134
Individual
RETIRED
Check
$20.00
30
3/24/2004
MARTA DELGADO
8852 NW 152 TERRACE
MIAMI, FL 33016
Individual
HOUSEWIFE
Check
$15.00
31
3/24/2004
PEDRO DELGADO
8852 NW 152 TERRACE
MIAMI, FL 33016
Individual
RETIRED
Check
$15.00
32
3/20/2004
AIMEE NUNEZ
15234 SW 140 ST
MIAMI, FL 33196
Individual
ATTORNEY
Check
$250.00
33
3/26/2004
GENARO SERRANO
7542 W 29 WAY
HIALEAH, FL 33018
Individual
EXTERMINATOR
Check
$40.00
34
3/21/2004
NOELIA PORTAL GONZALEZ
142 W 30 ST
HIALEAH, FL 33012
Individual
RETIRED
Check
$15.00
35
3/4/2004
JORGE ROQUE
***Protected Voter***
Individual
REALTOR
Loan
$5,000.00
Total Contributions
$7,640.00

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
2/19/2004
PICTURE WORKS
9110 SW 19 ST
MIAMI, FL 33165
HEAD SHOTS
Monetary
$320.03
2/24/2004
ZMG MEDIA INC
40 WHITEHORN DRIVE
MIAMI SPRINGS, FL 33166
CAMPAIGN LITERATURE
Monetary
$3,567.75
3/1/2004
ALL UNIFORM WEAR
8456 SW 8 ST
MIAMI, FL 33144
CAMPAIGN SHIRTS
Monetary
$101.65
3/12/2004
OUR LADY OF RTHE LAKES CHURCH
15801 NW 67 AVE
MIAMI LAKES, FL 33014
ADVERTISING
Monetary
$500.00
3/16/2004
MARGARITA ARMONA PRODUCTIONS
MIAMI BEACH, FL
ADVERTISING
Monetary
$500.00
2/25/2004
BANK ATLANTIC
CHECK ORDER
Monetary
$24.51
2/25/2004
BANK ATLANTIC
CHECK ORDER
Monetary
$11.95
Total Expenditures
$5,025.89

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