Candidate: Jorge Roque

Office: County Commission District 13

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 8/6/2004	Contributor Carlos Fernando Posada 1910 SE 14th Circle Homestead, Fl 33035	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 8/6/2004	Contributor Fabio Osorio 1920 SE 14th Circle Homestead, Fl 33035	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 8/6/2004	Contributor Eva Maria Morales 7570 S.W. 82 St. F-111 Miami, Fl 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00

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 7/8/2004	Vendor Board of County Commissioners 2700 N.W.87 Avenue Miami, Fl 33172	Purpose Qualification for Comm. Dist.#13	Expenditure Type Monetary	Amend	Amount $360.00
Seq#	Date 7/8/2004	Vendor Latin America Restaurant 4195 Palm Ave. Hialeah, Fl	Purpose Breakfast Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 7/8/2004	Vendor U.S.Postal Master Promenade Station Hialeah, Fl 33012	Purpose Postage	Expenditure Type Monetary	Amend	Amount $115.00
Seq#	Date 7/29/2004	Vendor Home Depot 1590 West 49 St Hialeah, Fl 33012	Purpose Materials for Signs	Expenditure Type Monetary	Amend	Amount $53.80
Seq#	Date 8/3/2004	Vendor USPS Hialeah Lakes Post Office Hialeah, Fl 33018	Purpose Postage	Expenditure Type Monetary	Amend	Amount $37.00
Seq#	Date 8/3/2004	Vendor Cash	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $200.00
Seq#	Date 8/3/2004	Vendor All in one mailing Shop,Inc 12601B. S.W. 130 St. Miami, Fl 33186	Purpose Mail out	Expenditure Type Monetary	Amend	Amount $4,649.87

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