Candidate: Willie Logan

Office: County Commission District 01

Report Date: G1-04 (8/27/2004 - 9/10/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2004	Contributor Tanya M Lewis 1060 NW 56 Street Miami, Fl 33127	Entity Individual	Occupation engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/31/2004	Contributor Tawanna Mitchell 9050 NE 8th Avenue Apartment 1 Miami Shores, Fl 33138	Entity Individual	Occupation engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/31/2004	Contributor Larry A Boatman 16900 SW 78th Place Miami, Fl 33157	Entity Individual	Occupation engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/31/2004	Contributor Anita Lawson-Wilson 9956 NW 25th Avenue Miami, Fl 33147	Entity Individual	Occupation engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/31/2004	Contributor WEDR Radio 2741 North 29th Avenue Hollywood, Fl 33020	Entity Individual	Occupation returnedcheck addid no	Contribution Type Check	Amend	Amount $1,721.25

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 8/27/2004	Vendor Dodd Printer 7550 W. 2nd Court Hialeah, Fl 33014	Purpose mailing	Expenditure Type Monetary	Amend	Amount $454.75
Seq#	Date 8/27/2004	Vendor Dodd Printer 7550 W. 2nd Court Hialeah, Fl 33014	Purpose sticker	Expenditure Type Monetary	Amend	Amount $775.75
Seq#	Date 8/27/2004	Vendor The Gleaner Company 172-11 Hillside Avenue Jamaica, NY 11432	Purpose advertise ment	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/27/2004	Vendor Miami Gardens Gazette P.O. Box 55-1923 Miami Gardens, Fl 33055	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $750.00
Seq#	Date 8/30/2004	Vendor Tropical Mailing Inc. 1111 SW 21 Avenue #24 Ft. Lauderdale, Fl 33312	Purpose sort and mail	Expenditure Type Monetary	Amend	Amount $551.70
Seq#	Date 8/30/2004	Vendor Janice McIntyre 111 NW 183 Street Suite 108 Miami, Fl 33169	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $525.00
Seq#	Date 8/30/2004	Vendor Chris 1 Graphic Design 1824 NW 188 Terrace Miami Gardens, Fl 33169	Purpose graphic design	Expenditure Type Monetary	Amend	Amount $580.00
Seq#	Date 8/30/2004	Vendor Uion Printing 2321 Pembroke Road Hollywood, Fl 33020	Purpose 5000 handbills	Expenditure Type Monetary	Amend	Amount $689.00
Seq#	Date 8/30/2004	Vendor Royal Rent A Car	Purpose cars for election day	Expenditure Type Monetary	Amend	Amount $545.20
Seq#	Date 8/30/2004	Vendor Janice McIntyre 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose consultant	Expenditure Type Monetary	Amend	Amount $8,450.00
Seq#	Date 9/8/2004	Vendor Nikisha Williams 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary for 2 weeks	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/8/2004	Vendor Union Planters Bank 450 North Park Road Hollywood, Fl 33021	Purpose stop payment on a check	Expenditure Type Monetary	Amend	Amount $29.00
Seq#	Date 9/8/2004	Vendor Union Planters Bank 450 North Park Road Hollywood, Fl 33021	Purpose deposit items reprocess fee	Expenditure Type Monetary	Amend	Amount $6.00
Seq#	Date 9/8/2004	Vendor Union Planters Bank 450 North Park Road Hollywood, Fl 33021	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 9/8/2004	Vendor Janice McIntyre 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary for 2 weeks	Expenditure Type Monetary	Amend	Amount $600.00

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