Candidate: Willie Logan

Office: County Commission District 01

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 8/11/2004	Contributor Madeline A Peters 2509 N.W. 183rd Street Opa Locka, Fl 33056	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/19/2004	Contributor Thomas D Wallace 1587 N.W. 168th Avenue Pembroke Pines, Fl 33028	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/20/2004	Contributor Demetra D Burton 4000 Island Boulevard Apartment 2602 Aventura, Fl 33160	Entity Individual	Occupation GovernmentAffairsDirec	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/20/2004	Contributor Fritz Armand 1805 N.W. 175th Street Miami, Fl 33055	Entity Individual	Occupation engineer	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 8/23/2004	Contributor Scott Segal 19503 Presidential Way North Miami, Fl 33179	Entity Individual	Occupation medicaldoctor	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/10/2004	Contributor Fund, Elections Public Trust 111 NW 1st Street Miami, Fl 33128	Entity Individual	Occupation Miami-Dadematchingfund	Contribution Type Check	Amend	Amount $25,000.00

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 8/9/2004	Vendor United States Post Office 2200 NW 72nd Avenue Room 512 Miami, Fl 33152	Purpose postal service	Expenditure Type Monetary	Amend	Amount $1,659.93
Seq#	Date 8/11/2004	Vendor American Political Signs 2321 Pembroke Road Hollywood, Fl 33020	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $1,219.00
Seq#	Date 8/11/2004	Vendor The Saturday Newsgroup, Inc. P.O. Box 530253 Miami, Fl 33153	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq#	Date 8/11/2004	Vendor Janice McIntyre 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/11/2004	Vendor Nikisha Williams 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/11/2004	Vendor Munro & Associates 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $82.50
Seq#	Date 8/12/2004	Vendor Harvey, Branker & Associates 3816 Hollywood Boulevard Suite 203 Hollywood, Fl 33021	Purpose professional services	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq#	Date 8/13/2004	Vendor Miami Gardens Gazette P.O Box 55-1923 Miami Gardens, Fl 33055	Purpose campaign advertising	Expenditure Type Monetary	Amend	Amount $850.00
Seq#	Date 8/13/2004	Vendor United States Postal Service 2200 NW 72nd Avenue Room 512 Miami, Fl 33152	Purpose mail out	Expenditure Type Monetary	Amend	Amount $1,266.48
Seq#	Date 8/16/2004	Vendor Board of County Commissioner 2700 NW 87th Avenue Miami, Fl 33172	Purpose cd roms	Expenditure Type Monetary	Amend	Amount $25.32
Seq#	Date 8/16/2004	Vendor Board of County Commissioner 2700 NW 87th Avenue Miami, Fl 33172	Purpose cd roms	Expenditure Type Monetary	Amend	Amount $25.32
Seq#	Date 8/16/2004	Vendor Board of County Commissioner 2700 NW 87th Avenue Miami, Fl 33172	Purpose cd roms	Expenditure Type Monetary	Amend	Amount $25.32
Seq#	Date 8/16/2004	Vendor The Miami Herald One Herald Plaza Miami, Fl 33132	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $813.00
Seq#	Date 8/18/2004	Vendor American Political Signs 2321 Pembroke Road Hollywood, Fl 33020	Purpose advertising	Expenditure Type Monetary	Amend	Amount $636.00
Seq#	Date 8/18/2004	Vendor Dodd Printers 7550 W. 2 Court Hialeah, Fl 33014	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,016.00
Seq#	Date 8/18/2004	Vendor Miami Times 900 NW 54th Street Miai, Fl 33127	Purpose advertising	Expenditure Type Monetary	Amend	Amount $560.00
Seq#	Date 8/18/2004	Vendor Archipelago Publication, Inc. 9010 S.W. 137 Avenue Suite 248 Miami, Fl 33186	Purpose advertising	Expenditure Type Monetary	Amend	Amount $404.00
Seq#	Date 8/19/2004	Vendor Janice McIntyre 111 NW 183rd Street Suite 108 Mimai, FL 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/19/2004	Vendor Nikisha Williams 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/19/2004	Vendor Munro & Associates 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $90.00
Seq#	Date 8/19/2004	Vendor Metro PCS P.O. Box 660562 Dallas, Tx 75266	Purpose cell phone	Expenditure Type Monetary	Amend	Amount $47.54
Seq#	Date 8/19/2004	Vendor Caribbean Today 9020 SW 152nd Street Miami, Fl 33157	Purpose advertising	Expenditure Type Monetary	Amend	Amount $680.40
Seq#	Date 8/20/2004	Vendor Dodd Printers 7550 W. 2 Court Hialeah, Fl 33014	Purpose printing	Expenditure Type Monetary	Amend	Amount $71.12
Seq#	Date 8/20/2004	Vendor Minuteman Press 273 N.E. 166th Street N. Miami, Fl 33162	Purpose flyers	Expenditure Type Monetary	Amend	Amount $530.00
Seq#	Date 8/25/2004	Vendor WEDR Radio 2741 North 29th Avenue Hollywood, Fl 33020	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $1,721.25
Seq#	Date 8/23/2004	Vendor Board of County Commissioner 2700 NW 87th Avenue Miami, Fl 33172	Purpose cd roms	Expenditure Type Monetary	Amend	Amount $25.32
Seq#	Date 8/23/2004	Vendor Board of County Commissioner 2700 NW 87th Avenue Miami, Fl 33172	Purpose cd roms	Expenditure Type Monetary	Amend	Amount $25.32
Seq#	Date 8/23/2004	Vendor Board of County Commissioner 2700 NW 87th Avenue Miami, Fl 33172	Purpose cd roms	Expenditure Type Monetary	Amend	Amount $25.32
Seq#	Date 8/23/2004	Vendor BellSouth P.O. Box 70529 Charlotte, NC 28272	Purpose phone service	Expenditure Type Monetary	Amend	Amount $158.57
Seq#	Date 8/23/2004	Vendor The City of Opa Locka 777 Sharazad Boulevard Opa-Locka, Fl 33054	Purpose special permit	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 8/25/2004	Vendor Dodd Printers 7550 W. 2nd Court Hialeah, Fl 33014	Purpose printing	Expenditure Type Monetary	Amend	Amount $454.75
Seq#	Date 8/25/2004	Vendor Dodd Printers 7550 W. 2 Court Hialeah, Fl 33014	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,963.45
Seq#	Date 8/25/2004	Vendor Janice McIntyre 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/25/2004	Vendor Nikisha Williams 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/25/2004	Vendor Munro & Associates 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $75.00
Seq#	Date 8/26/2004	Vendor Dodd Printers 7550 W. 2nd Court Hialeah, Fl 33014	Purpose printing	Expenditure Type Monetary	Amend	Amount $160.50
Seq#	Date 8/26/2004	Vendor Dodd Printers 7550 W. 2nd Court Hialeah, Fl 33014	Purpose printing	Expenditure Type Monetary	Amend	Amount $160.50
Seq#	Date 8/26/2004	Vendor U.S.Postal Service 2200 NW 72nd Avenue Room 512 Miami, Fl 33152	Purpose mailings	Expenditure Type Monetary	Amend	Amount $1,194.25

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