Candidate: Steve Garrison

Office: County Commission District 09

Report Date: F3-04 (8/7/2004 - 8/26/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2004	Contributor Michael Miller 11923 SW 45 Street Miami, FL 33175	Entity Individual	Occupation newspublisher	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/19/2004	Contributor Sherry Falcon 48 N.W. 4 Street Homestead, FL 33030	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/24/2004	Contributor Patricia Auffhammer 23050 SW 154 Ave Miami, FL 33170	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/24/2004	Contributor S. Kay Sheffield-Bismarck 14951 SW 212 Street Miami, FL 33187	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $85.00
Seq# 5	Date 8/24/2004	Contributor Mick Gnaegy 28905 SW 162 Ave Homestead, FL 33033	Entity Individual	Occupation nurseryman	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/24/2004	Contributor Charles Gugliuzza 2240 SE 7 Place Homestead, FL 33030	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/26/2004	Contributor Eduardo A. Fernandes 6141 W. Suburban Drive Miami, FL 33156	Entity Individual	Occupation builder	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 8/26/2004	Contributor Raymundo Casais 3590 Sw 107 CT. Miami, FL 33165	Entity Individual	Occupation builder	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 8/26/2004	Contributor Paul Bruce Wiggins, Jr 30215 SW 205 Ave. Homestead, FL 33030	Entity Individual	Occupation student	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 8/26/2004	Contributor Eduardo Berrones 17635 SW 83 Court Miami, FL 33157	Entity Individual	Occupation builder	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 8/26/2004	Contributor Eddie Berrones 2815 SE 5 Place Homestead, FL 33033	Entity Individual	Occupation non profitadministrator	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 8/26/2004	Contributor Liliana Aguirre 9900 SW 145 Street Miami, FL 33176	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 8/26/2004	Contributor Richard Di Benedetto 17890 SW 264 Street Homestead, FL 33031	Entity Individual	Occupation businessowner/AC	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/24/2004	Contributor David T. Nelson 7621 SW 87 Ave. Miami, FL 33173	Entity Individual	Occupation businessowner,produce	In-Kind Description food for campaign rally held 8/24/04	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 8/9/2004	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, FL 33133	Purpose prepare and forward data to mail house	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 8/9/2004	Vendor Impact Designs 105 N.E. 3rd Road Homestead, FL 33030	Purpose 6 pairs magnetic campaign signs	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/10/2004	Vendor National Printing Enterprise 2630 NW 21 Terrace Miami, FL 33142	Purpose campaign brochures for mail out	Expenditure Type Monetary	Amend	Amount $1,653.15
Seq#	Date 8/9/2004	Vendor Rapid Mail & Computer Service 830 West 19 Street Hialeah, FL 33010	Purpose prepare campaign mail out	Expenditure Type Monetary	Amend	Amount $358.00
Seq#	Date 8/9/2004	Vendor Rapid Mail & Computer Service 830 West 19 Street Hialeah, FL 33010	Purpose produce & mail out 8856 pieces campaign material	Expenditure Type Monetary	Amend	Amount $1,682.64
Seq#	Date 8/11/2004	Vendor South Dade Writing Associates PO Box 303 Goulds, FL 33170	Purpose 1/2 page ad in The Brick	Expenditure Type Monetary	Amend	Amount $785.00
Seq#	Date 8/10/2004	Vendor Enterprise Rent-a-Car 29130 S. Dixie Hwy Homestead, FL 33033	Purpose car rental/campaign use	Expenditure Type Monetary	Amend	Amount $979.24
Seq#	Date 8/11/2004	Vendor Alex 's Pizza 15455 SW 137 Ave Miami, FL 33177	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $31.40
Seq#	Date 8/15/2004	Vendor Rapid Mail & Computer Service 830 Wset 19 Street Hialeah, FL 33010	Purpose produce labels,tags and mail out 2355 pieces campaign material	Expenditure Type Monetary	Amend	Amount $759.00
Seq#	Date 8/15/2004	Vendor Tony Roma 's 18851 S. Dixie Highway Cutler Ridge, FL 33157	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $181.00
Seq#	Date 8/17/2004	Vendor Impact Designs 105 NE 3 Road Homestead, FL 33030	Purpose magnetic signs, banners, for campaign	Expenditure Type Monetary	Amend	Amount $1,110.00
Seq#	Date 8/18/2004	Vendor Vihlen Advertising 1340 N. Krome Ave Homestead, FL 33030	Purpose update 2 billboards/show endorcements	Expenditure Type Monetary	Amend	Amount $800.00
Seq#	Date 8/17/2004	Vendor Lumo Print 27750 S. Dixie Hwy Naranja, FL 33032	Purpose door hangers, flyers, bumper stickers, spanish & english	Expenditure Type Monetary	Amend	Amount $5,568.28
Seq#	Date 8/17/2004	Vendor ComCast 9425 SW 72 Street Suite 164 Miami, FL 33173	Purpose pymt on acct/ tv campaign ads	Expenditure Type Monetary	Amend	Amount $2,120.65
Seq#	Date 8/17/2004	Vendor The UPS Store 815 N. Homestead Blvd. Homestead, FL 33030	Purpose copies/ 500	Expenditure Type Monetary	Amend	Amount $16.85
Seq#	Date 8/17/2004	Vendor Applebee 's 20405 S. Dixie Hwy Miami, FL 33189	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $35.79
Seq#	Date 8/13/2004	Vendor Chuck Wagon Restaurant 11230 SW 137 Ave Miami, FL 33186	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $19.47
Seq#	Date 8/17/2004	Vendor Ruby Tuesday 801 NE 8 Street Homestead, FL 33030	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $134.04
Seq#	Date 8/17/2004	Vendor Scullys Tavern 9809 Sunset Drive Miami, FL	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $53.15
Seq#	Date 8/19/2004	Vendor John Bosco 30330 SW 204 Ave. Homestead, FL 33030	Purpose computer analysis voter data	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/14/2004	Vendor Chuck Wagon Restaurant 11238 SW 137 Ave. Miami, FL 33186	Purpose table top campaign advertisement	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/18/2004	Vendor Clear Channel Broadcasting 190 N. Homestead Blvd. Homestead, FL 33030	Purpose radio/ campaign advertisement	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 8/19/2004	Vendor Cami 's Seafood 18750 S. Dixie Hwy. Miami, FL 33157	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $35.85
Seq#	Date 8/20/2004	Vendor Lumo Print 27750 S. Dixie Hwy. Naranja, FL 33032	Purpose printing campaign ad/2000 pcs	Expenditure Type Monetary	Amend	Amount $169.06
Seq#	Date 8/18/2004	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, FL 33133	Purpose process spanish mailer	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 8/20/2004	Vendor Redland Golf & Country Club 24451 SW 177 Ave Homestead, FL 33031	Purpose hall rental w/bar for campaign rally	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 8/15/2004	Vendor National Printing Enterprise 2630 NW 21 Terrace Miami, FL 33142	Purpose printing campaign brochures	Expenditure Type Monetary	Amend	Amount $2,695.50
Seq#	Date 8/15/2004	Vendor National Printing Enterprise 2630 NW 21 Terrace Maimi, FL 33142	Purpose printing campaign brochures	Expenditure Type Monetary	Amend	Amount $1,585.50
Seq#	Date 8/18/2004	Vendor National Printing Enterprise 2630 NW 21 Terrace Miami, FL 33142	Purpose printing campaign brochures	Expenditure Type Monetary	Amend	Amount $299.68
Seq#	Date 8/10/2004	Vendor Opinion Makers 9124 SW 65 Street Miami, FL 33173	Purpose politicalconsultant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/15/2004	Vendor Opinion Makers 9124 SW 65 Street Miami, FL 33173	Purpose political consultant / direct mail coordinator	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/18/2004	Vendor Rapid Mail & Computer Service 830 W. 19 Street Hialeah, FL 33010	Purpose mailing services	Expenditure Type Monetary	Amend	Amount $120.05
Seq#	Date 8/18/2004	Vendor Rapid Mail & Computer Service 830 W. 19 Street Hialeah, FL 33010	Purpose label, sort, mail campaign brochures	Expenditure Type Monetary	Amend	Amount $2,570.05
Seq#	Date 8/20/2004	Vendor Rapid Mail & Computer Service 830 W. 19 Street Hialeah, FL 33010	Purpose label,sort, mail campaign brochures	Expenditure Type Monetary	Amend	Amount $2,529.30
Seq#	Date 8/23/2004	Vendor John Krenik 25425 SW 193 Ave Homestead, FL 33031	Purpose create & record campaign entertain jingle, ment at	Expenditure Type Monetary	Amend	Amount $700.00
Seq#	Date 8/24/2004	Vendor National Printing Enterprise 2630 NW 21 Terrace Miami, FL 33142	Purpose print campaign mailers	Expenditure Type Monetary	Amend	Amount $3,147.08
Seq#	Date 8/24/2004	Vendor Rapid Mail & Computer Service 830 W. 19 Street Hialeah, FL 33010	Purpose label,sort & mail campaign flyers	Expenditure Type Monetary	Amend	Amount $1,694.40
Seq#	Date 8/25/2004	Vendor Vision Works Media 11750 Sw 18 Street Miami, FL 33175	Purpose convert format of tv ad tapes	Expenditure Type Monetary	Amend	Amount $90.00
Seq#	Date 8/25/2004	Vendor Capri Restaurant 935 N. Krome Ave. Florida City, FL 33034	Purpose meeting with campaign volunteers	Expenditure Type Monetary	Amend	Amount $168.65

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