Candidate: Steve Garrison

Office: County Commission District 09

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 7/30/2004	Contributor Alan Charles Smith 35700 SW 212 Ave Florida City, FL 33034	Entity Individual	Occupation boat carpenter	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/30/2004	Contributor Muthiah Govindarajan 1598 SW 102 LN. Miami, FL 33196-6179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/30/2004	Contributor Judy Cutrer 1460 NE 11 Street Homestead, FL 33033-4518	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 8/2/2004	Contributor Dade County PBA Committee of Continous Existence 10680 NW 25 Street Miami, FL 33172	Entity Committee	Occupation Police AssociatiBenevo	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/2/2004	Contributor Dade County PBA Political Action Committee 10680 NW 25 Street Miami, FL 33172	Entity Committee	Occupation police benevolent	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/2/2004	Contributor Charles R. Thibos 28024 SW 168 Ct. Homestead, FL 33030	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $99.00
Seq# 7	Date 8/5/2004	Contributor G. Maureen Bushnell 22801 SW 190 Ave. Miami, FL 33170	Entity Individual	Occupation veterinarian	Contribution Type Check	Amend	Amount $200.00

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 7/24/2004	Vendor Amazing Butterflies 8037 W. McNab Road Tamarac, FL 33321	Purpose live butterflies used in t.v advertisement	Expenditure Type Monetary	Amend	Amount $142.71
Seq#	Date 7/25/2004	Vendor Redland Rib House 24856 SW 177 Ave. Homestead, FL 33031	Purpose take-out food for campaign workers/volunteers	Expenditure Type Monetary	Amend	Amount $121.10
Seq#	Date 7/26/2004	Vendor ComCast 9425 SW 72nd Street Suite 164 Miami, FL 33173	Purpose T.V. advertisement time for month of August	Expenditure Type Monetary	Amend	Amount $20,048.51
Seq#	Date 7/26/2004	Vendor Enterprise Rent-a-Car 29130 S. Dixie Highway Homestead, FL 33033	Purpose rental car	Expenditure Type Monetary	Amend	Amount $979.24
Seq#	Date 7/27/2004	Vendor Vision Works Media 11750 SW 18 Street Miami, FL 33175	Purpose coversion of tv ads to beta	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 7/28/2004	Vendor Office Max 915 N. Homestead Blvd. Homestead, FL 33030	Purpose office supplies, envelopes,fax film, pads, pens, paper, etc	Expenditure Type Monetary	Amend	Amount $121.29
Seq#	Date 7/27/2004	Vendor Alexs Pizza 15455 SW 137 Ave Miami, FL 33177	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $22.88
Seq#	Date 7/30/2004	Vendor Vihlen Advertising 1340 N. Krome Ave. Homestead, FL 33030	Purpose 2 billboards / august	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 7/30/2004	Vendor Creative Wave Sportswear, Inc 505 N. Krome Ave. Homestead, FL 33030	Purpose campaign t-shirts	Expenditure Type Monetary	Amend	Amount $1,835.00
Seq#	Date 8/3/2004	Vendor Chuck Wagon Restaurant 11230 SW 137 Ave. Miami, FL 33186	Purpose campaign meeting / lunch	Expenditure Type Monetary	Amend	Amount $37.34
Seq#	Date 8/2/2004	Vendor Impact Designs 105 NE 3 Road Homestead, FL 33030	Purpose banners, buttons, signs	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq#	Date 8/4/2004	Vendor National Printing Enterprise 2630 NW 21 Terrace Miami, FL 33142	Purpose campaign brochures for mail out	Expenditure Type Monetary	Amend	Amount $3,020.61
Seq#	Date 8/5/2004	Vendor MBM Advertising 815 N. Homestead Blvd. Suite 402 Homestead, FL 33030	Purpose campaign advertisement / restaurant placemats	Expenditure Type Monetary	Amend	Amount $107.00
Seq#	Date 8/5/2004	Vendor Vision Works Media 11750 SW 18 Street Miami, FL 33175	Purpose transfer vhs ad to beta format for tv advertisement	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 8/5/2004	Vendor J & S Hosein, Ent. 1466 N. Krome Ave. Homestead, FL 33030	Purpose july gas used in campaign rental car	Expenditure Type Monetary	Amend	Amount $285.83
Seq#	Date 8/6/2004	Vendor Chuck Wagon Restaurant 11230 SW 137 Ave. Miami, FL 33186	Purpose campaign meeting/breakfast	Expenditure Type Monetary	Amend	Amount $41.20

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