Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/8/2004
MetroPCS
PO Box 660562
Dallas, Tx 75266
cell phone
Monetary
Delete
$-39.90
7/8/2004
MetroPCS
PO Box 660562
Dallas, Tx 75266
cell phone
Monetary
Add
$47.54
7/21/2004
Cox Radio WHQT
2741 N. 29th Avenue
Hollywood, Fl 33021
to correct
item 2 on
already
amended
report
Monetary
Add
$0.25
Total Expenditures
$7.89

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