Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2004
Thomas G. Sander
7752 SW 184th Lane
Miami, FL 33157
Individual
Attorney
Check
$100.00
2
7/19/2004
Andrew Grigsby
8421 S.W. 140th Street
Miami, FL 33158
Individual
Attorney
Check
$50.00
Total Contributions
$150.00

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
7/22/2004
SNJ PROMOTIONS
14511 SW 106 Terrace
Miami, FL 33186
PAYMENT FOR CAMPAIGNMATERIAL
Monetary
$1,400.00
7/18/2004
SNJ PROMOTIONS
14511SW 106 Terrace
Miami, FL 33186
Payment for Campaign Material
Monetary
$210.00
7/12/2004
Board of County Commisssioners
FL
Quali-fying Fee
Monetary
$100.00
7/27/2004
SNJ PROMOTIONS
14511 SW 106 Terrace
Miami, FL 33186
Payment for Campaign Material
Monetary
$70.44
Total Expenditures
$1,780.44

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