Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2004
Teresita Blanco
7760 NW 161 Terr.
Miami Lakes, Fl 33016
Individual
Check
$25.00
2
7/27/2004
Randolph B Alfred
17402 S.W. 113 Avenue
Miami, Fl 33157
Individual
Check
$25.00
3
7/27/2004
Thomas Romanik
195 NW 103 Street
Miami Shores, Fl 33150
Individual
manager ofbowlingcente
Check
$250.00
4
7/27/2004
Cynthia A Everett
6125 SW 82nd Court
Miami, Fl 33143
Individual
Check
$100.00
5
7/28/2004
Daris L Steen, Sr.
P.O. Box226402
Miami, Fl 33122
Individual
Check
$100.00
6
7/28/2004
Gordon E Knowles
15100 NE 2nd Avenue
Miami, Fl 33162
Individual
Directorof GuessServic
Check
$250.00
7
7/28/2004
David Nunes
13832 N.W. 16th Street
Pembroke Pines, Fl 33028
Individual
V.P. ofFinance
Check
$250.00
8
7/28/2004
M Bruce Schulze
2320 Arch Creek Drive
North Miami, Fl 33181
Individual
StadiumPresident
Check
$250.00
9
7/28/2004
James Ross
10762 Hawks Vista Street
Plantation, Fl 33324
Individual
SeniorV.P. ofSales and
Check
$250.00
10
8/6/2004
Peter Morton
4301 32 Street W
Suite B-20
Bradenton, Fl 34205
Individual
Professional
Check
$250.00
11
8/6/2004
April L Teddlie
1225 NE 15th Avenue
Apt. 3
Ft. Lauderdale, Fl 33304
Individual
Retired
Check
$250.00
12
8/6/2004
Hubert A Campbell
16480 N.E. 7th Avenue
N. Miami Beach, Fl 33162
Individual
owner ofnursingsupport
Check
$250.00
13
8/6/2004
Jacqueline Massey
1233 N Gulfstream Avenue
Apt 604
Sarasota, Fl 34236
Individual
Professional
Check
$250.00
14
8/6/2004
Maria T Pantin
3125 Jackson Avenue
Coconut Grove, Fl 33133
Individual
Professional
Check
$250.00
15
8/6/2004
David Morton
1233 Gulfstream Avenue
Sarasota, Fl 34236
Individual
Professional
Check
$250.00
16
8/6/2004
Eric D Massey
2374 Bougainvillea Street
Sarasota, Fl 34239
Individual
Professional
Check
$250.00
Total Contributions
$3,250.00

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
8/2/2004
Gordon E Knowles
15100 NE 2nd Avenue
Miami, Fl 33162
returned check
Monetary
$250.00
8/2/2004
Union Planters Bank
450 North Park Drive
Hollywood, Fl 33021
bank fee
Monetary
$6.00
7/26/2004
U.S.Postal Service
2200 NW 72nd Avenue
Room 512
Miami, Fl 33152
mailing
Monetary
$475.00
7/26/2004
WPLG
3900 Biscayne Boulevard
Miami, Fl 33137
media
Monetary
$3,833.50
7/26/2004
Sunbeam TV Corporation
1401 79th Street Causeway
Miami, Fl
advertising
Monetary
$7,305.75
7/27/2004
BellSouth
P.O. Box 70529
Charlotte, NC 28272
DSL line
Monetary
$280.77
7/27/2004
WFOR
8900 NW 128th Terrace
Miami, Fl 33172
advertisi
ng



Monetary
$5,168.00
7/27/2004
WBFS
8900 N.W. 18th Terrace
Miami, Fl 33172
advertisi
ng



Monetary
$765.00
7/28/2004
Janice McIntyre
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$300.00
7/28/2004
Nikisha Williams
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$250.00
7/28/2004
Munro & Associates
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$96.00
7/29/2004
RIDIMS
1035 N.E. 125 Street
Suite 300
N. Miami, Fl 33161
radio advertising
Monetary
$6,345.00
7/29/2004
Res 'House Records, Inc.
PO Box 278822
Miramar, Fl 33027
studio time
Monetary
$80.00
7/30/2004
Munro & Associates
111 NW 183rd Street
Suite108
Miami, Fl 33169
reimbursement
Monetary
$100.00
7/30/2004
Northeast Dade Coalition
PO Box 800417
Aventura, Fl 33280
advertising
Monetary
$325.00
7/30/2004
WMBM
13242 NW 7th Avenue
N. Miami, Fl 33168
advertising
Monetary
$3,390.00
8/2/2004
Board of County Commissioners
2700 NW 87th Avenue
Miami, Fl 33172
cd roms
Monetary
$25.32
8/2/2004
Board of County Commissioners
2700 NW 87th Avenue
Miami, Fl 33172
cd roms
Monetary
$25.32
8/2/2004
Board of County Commissioners
2700 NW 87th Avenue
Miami, Fl 33172
cd roms
Monetary
$25.32
8/5/2004
Janice McIntyre
111 NE 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$300.00
8/5/2004
Nikisha Williams
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$250.00
8/5/2004
Munro & Associates
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$84.00
Total Expenditures
$29,679.98

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