Candidate: Willie Logan

Office: County Commission District 01

Report Date: G2-04 (9/11/2004 - 9/24/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2004	Contributor Jonathan Perlman 6700 SW 130th Terrace Miami, Fl 33156	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/16/2004	Contributor Lawrence Morehouse 2610 Drumwood Place Valrico, Fl 33594	Entity Individual	Occupation professor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/16/2004	Contributor David C Cimo 151 Crandon Boulevard #106-108 Key Biscayne, Fl 33149	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/16/2004	Contributor John H Genovese 2700 Columbus Boulevard Coral Gables, Fl 33134	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/16/2004	Contributor Camille C Battista 264 S Parkway Golden Beach, Fl 33160	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/16/2004	Contributor Michael D Joblove 3344 Bimini Avenue Hollywood, Fl 33026	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/15/2004	Contributor Public Financing Funds 111 NW 1st Street Miami, Fl 33128	Entity Individual	Occupation MatchingFunds	Contribution Type Check	Amend	Amount $50,000.00

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 9/12/2004	Vendor Tanya M Lewis 1060 NW 56th Street Miami, Fl 33127	Purpose returned check	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 9/12/2004	Vendor Anita Lawson Wilson 9956 N.W. 25th Avenue Miami, Fl 33147	Purpose returned check	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 9/12/2004	Vendor Union Planters Bank 450 N. Park Road Hollywood, Fl 33021	Purpose Fee Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq#	Date 9/12/2004	Vendor Union Planters Bank 450 N. Park Road Hollywood, Fl 33021	Purpose reseach of a check	Expenditure Type Monetary	Amend	Amount $22.00
Seq#	Date 9/16/2004	Vendor Janice McIntyre 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 9/16/2004	Vendor Nikisha Williams 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 9/17/2004	Vendor Metro PCS P.O. Box 660562 Dallas, Tx 75266	Purpose cell phone	Expenditure Type Monetary	Amend	Amount $47.54
Seq#	Date 9/17/2004	Vendor Union Printing 2321 Pembroke Road Hollywood, Fl 33020	Purpose brochure	Expenditure Type Monetary	Amend	Amount $1,378.00
Seq#	Date 9/17/2004	Vendor U.S. Postal Service 2200 NW 72nd Avenue Room 512 Miami, Fl 33152	Purpose P.O. Box rental	Expenditure Type Monetary	Amend	Amount $24.00
Seq#	Date 9/17/2004	Vendor Commissioners Board of County 2700 NW 87th Avenue Miami, Fl 33172	Purpose cd rom	Expenditure Type Monetary	Amend	Amount $25.32
Seq#	Date 9/17/2004	Vendor Commissioners Board of County 2700 NW 87th Avenue Miami, Fl 33172	Purpose cd rom	Expenditure Type Monetary	Amend	Amount $25.32
Seq#	Date 9/17/2004	Vendor Commissioners Board of County 2700 NW 87th Avenue Miami, Fl 33172	Purpose cd rom	Expenditure Type Monetary	Amend	Amount $25.32
Seq#	Date 9/21/2004	Vendor Cox-Radio WHQT 2741 N 29th Avenue Hollywood, Fl 33021	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $7,599.00
Seq#	Date 9/21/2004	Vendor Union Printing 2321 Pembroke Road Hollywood, Fl 33021	Purpose campaign literature	Expenditure Type Monetary	Amend	Amount $874.50
Seq#	Date 9/21/2004	Vendor Janice McIntyre 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $47.54
Seq#	Date 9/23/2004	Vendor Janice McIntyre 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 9/23/2004	Vendor Nikisha Williams 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 9/23/2004	Vendor BellSouth P.O. Box 70529 Charlotte, NC 28272	Purpose phone	Expenditure Type Monetary	Amend	Amount $463.54
Seq#	Date 9/23/2004	Vendor Nikisha Williams 111 NW 183rd Street Suite 108 Miami, Fl 33169	Purpose salary	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 9/17/2004	Vendor Union Planters Bank 450 N Park Road Hollywood, Fl 33021	Purpose stop payment	Expenditure Type Monetary	Amend	Amount $29.00

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