Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2004
Enrique Gondar
8130 NW 74th Street
Miami, Fl 33166
Individual
professional
Check
$250.00
2
7/7/2004
Donald W Seay
12101 Sailboat Way
Cooper City, Fl 33026
Individual
BusinessOwner
Check
$250.00
3
7/7/2004
Ronda R Lawson
4601 SW 139th Avenue
Miramar, Fl 33027
Individual
BusinessOwner
Check
$250.00
4
7/7/2004
Aristides Martinez
401 Miracle Mile
Suite 302
Coral Gables, Fl 33134
Individual
RealEstateDeveloper
Check
$250.00
5
7/7/2004
Brian E May
930 Malaga Avenue
Coral Gables, Fl 33134
Individual
PublicRelations
Check
$250.00
6
7/7/2004
Ramon Crego Jr
12340 SW 98th Street
Miami, Fl 33186
Individual
BusinessOwner
Check
$250.00
7
7/7/2004
Maria C Crego
12340 SW 98th Street
Miami, Fl 33186
Individual
BusinessOwner
Check
$250.00
8
7/7/2004
Jenny A May
4920 SW 73rd Street
Miami, Fl 33143
Individual
Realtor
Check
$250.00
9
7/12/2004
Pamella B Watson
8980 NW 8th Street
Pembroke Pines, Fl 33024
Individual
Check
$100.00
10
7/12/2004
Babatunde M Ogunlana
90B Sombrero Beach Road
Marathon, Fl 33050
Individual
Check
$100.00
11
7/15/2004
Katera Durham
7313 NW 174 Terrace
T-107
Miami, Fl 33015
Individual
Secretary
Check
$250.00
12
7/15/2004
Sharon Armstrong
2470 NW 154 Street
Opa Locka, Fl 33054
Individual
Cashier
Check
$250.00
13
7/15/2004
Unknown
111 Pavonia Avenue
Jersey City, NJ 07310
Individual
professional
Check
$250.00
14
7/15/2004
Unknown
127 Prospect Place
Brooklyn, NY 11217
Individual
professional
Check
$250.00
15
7/15/2004
Unknown
1 River Court
Apartment 508
Jersey City, NJ 07310
Individual
professional
Check
$250.00
16
7/21/2004
Elections Public Trust Fund
111 NW 1st Street
Miami, Fl 33128
Other
Miami-DadeMatchingFund
Check
$50,000.00
Total Contributions
$53,450.00

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
7/1/2004
BellSouth
PO Box 70529
Charlotte, NC 28272-0529
phone bill
Monetary
$98.61
7/2/2004
Janice McIntyre
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$300.00
7/2/2004
Nikisha Williams
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$250.00
7/2/2004
Munro & Associates
111 NW 183rd Street
Suite 108
Miaim, Fl 33169
salary
Monetary
$132.00
7/2/2004
Caribbean Music Festival
8341 N.W. 11th Street
Pembroke Pines, Fl 33024
Advertising
Monetary
$750.00
7/2/2004
American Political Signs
2321 Pembroke Road
Hollywood, Fl 33020
signs
Monetary
$514.00
7/2/2004
Union Printing
2321 Pembroke Road
Hollywood, Fl 33020
brochures
Monetary
$901.00
7/8/2004
Munro & Associates
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$96.00
7/8/2004
Janice McIntyre
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$300.00
7/8/2004
Nikisha Williams
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$250.00
7/8/2004
MetroPCS
PO Box 660562
Dallas, Tx 75266
cell phone
Monetary
$39.90
7/12/2004
WMBM
13242 NW 7th Avenue
N. Miami, Fl 33168
advertising
Monetary
$2,400.00
7/13/2004
JC Production
4651 SW 72 Avenue
Miami, Fl 33155
filming and editing
Monetary
$2,662.50
7/13/2004
Comcast
9425 SW 72 Street
Suite164
Miami, Fl 33173
advertising
Monetary
$15,397.33
7/15/2004
Munro & Associates
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$150.00
7/15/2004
Janice McIntyre
111 NW 183rd Street
Suite 108
Miami, Fl 33169
reimbursement
Monetary
$150.00
7/15/2004
Janice McIntyre
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$300.00
7/15/2004
Nikisha Williams
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$250.00
7/15/2004
Archipelago Publications Inc.
9010 S.W. 137 Avenue
Suite 248
Miami, Fl 33186
advertising
Monetary
$250.00
7/15/2004
T-Mobile
PO Box 742596
Cincinnati, OH 45274
phone
Monetary
$210.43
7/15/2004
The Saturday Newsgroup, Inc
PO Box 530253
Miami, Fl 33153
advertising
Monetary
$700.00
7/13/2004
Ronda R Lawson
4601 SW 139th Avenue
Miramar, Fl 33027
return check
Monetary
$250.00
7/8/2004
Nicolas R Sirgado
8430 SW 2 Street
Miami, Fl 33144
return check
Monetary
$250.00
7/8/2004
Union Planters Bank
450 North Park Drive
Hollywood, Fl 33021
fee charge
Monetary
$6.00
7/13/2004
Union Planters Bank
450 North Park Drive
Hollywood, Fl 33021
Fee Charge
Monetary
$6.00
Total Expenditures
$26,613.77

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