Candidate: Ernesto Martinez, Jr.

Office: Community Council Area/Subarea 15/151

Report Date: Q2-04 (4/1/2004 - 6/30/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2004	Contributor Anita Meinbach 7620 SW 149 Street Miami, FL 33158	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/24/2004	Contributor Frank J. Cuzzocrea 7473 SW 82 Street, Apt. A116 Miami, FL 33143	Entity Individual	Occupation Analyst	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 6/25/2004	Contributor David C. Schneider 5450 SW 76th Street, Condo A Miami, FL 33143	Entity Individual	Occupation Film Maker	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 6/25/2004	Contributor Jose R. Lemus 2777 NE 165th Terrace North Miami Beach, FL 33160	Entity Individual	Occupation informationtechnology	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 6/6/2004	Contributor George L. Bethencourt 3701 N. Country Club Dr. 1807 Aventura, FL 33180	Entity Individual	Occupation hospitalworker	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/25/2004	Contributor Michael A. Van Dyk 20565 NE 6th Court North Miami Beach, FL 33179	Entity Individual	Occupation analyst	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/25/2004	Contributor Jason I. Warshofsky 3037 Center Street Coconut Grove, FL 33133	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 6/25/2004	Contributor Jose Alcaraz 10411 SW 68th Street Miami, FL 33173	Entity Individual	Occupation CPA	Contribution Type Cash	Amend	Amount $100.00
Seq# 9	Date 6/25/2004	Contributor Jorge A. Lopez 16181 SW 78 Street Miami, FL 33193	Entity Individual	Occupation CPA	Contribution Type Cash	Amend	Amount $100.00
Seq# 10	Date 6/25/2004	Contributor Eddie De La Portilla 10256 SW 60 Street Miami, FL 33173	Entity Individual	Occupation libraryworker	Contribution Type Cash	Amend	Amount $25.00
Seq# 11	Date 6/25/2004	Contributor Richard S. Webster 6241 SW 78th Street South Miami, FL 33143	Entity Individual	Occupation Teacher	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 6/25/2004	Contributor John Ambrose 6880 SW 44th Street, Apt. 108 Miami, FL 33155	Entity Individual	Occupation Cruise Analyst	Contribution Type Cash	Amend	Amount $49.00
Seq# 13	Date 6/25/2004	Contributor Cleopatra Contreras 450 SW 136 Place Miami, FL 33184	Entity Individual	Occupation security	Contribution Type Cash	Amend	Amount $80.00

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 5/28/2004	Vendor Sofisa Bank PO Box 562500 Miami, FL 33256	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq#	Date 4/30/2004	Vendor Sofisa Bank 14095 S. Dixie Highway Miami, FL 33176	Purpose service charge	Expenditure Type Monetary	Amend	Amount $12.00

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