Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/30/2004
Robert C Cava
860 Jeronimo Drive
Coral Gables, Fl 33146
Individual
Check
$100.00
2
9/30/2004
Oscar Rivero
7740 SW 78th Street
Miami, Fl 33143
Individual
Attorney
Check
$500.00
3
9/30/2004
Edwin L Miller
13626 SW 142nd Avenue
Miami, Fl 33186
Individual
Presidentof FundingCor
Check
$250.00
4
9/30/2004
Eden Jean-Charles
267 NE 111th Street
Miami, Fl 33167
Individual
Check
$100.00
5
10/8/2004
Janice L Rojas
6210 NW 194th Street
Hialeah, Fl 33015
Individual
Teacher
Check
$250.00
6
10/8/2004
Luis C Morse
1246 SW 15th Terrace
Miami, Fl 33145
Individual
professional
Check
$200.00
7
10/8/2004
Luis E Rojas
6210 NW 194th Street
Hialeah, Fl 33015
Individual
Attorney
Check
$250.00
8
10/8/2004
Robert J Henninger
516 Isle of Palm
Ft. Lauderdale, Fl 33301
Individual
professional
Check
$250.00
9
10/8/2004
M Bruce Schulze
2320 Arch Creek Drive
North Miami, Fl 33181
Individual
Stadium President
Check
$250.00
10
10/8/2004
James Ross
10762 Hawks Vista Street
Plantation, Fl 33324
Individual
V.P. of Sales and mark
Check
$250.00
11
10/8/2004
David Nunes
13832 NW 16th Street
Pembroke Pines, Fl 33028
Individual
v.p. of finance
Check
$250.00
12
10/8/2004
Gordon E Knowles
356 NE 150th Street
Miami, Fl 33161
Business
Director of Guest Serv
Check
$250.00
13
10/8/2004
H Wayne Huizenga
450 E. Las Olas Boulevard
Suite 1500
Ft. Lauderdale, Fl 33301
Individual
Stadium Owner
Check
$250.00
14
9/25/2004
Nikisha Williams
111 NW 183rd Street
Suite 108
Miami, Fl 33169
Individual
employee lost check
Check
$250.00
Total Contributions
$3,400.00

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
9/30/2004
Janice McIntyre
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary




Monetary
$300.00
9/30/2004
Nikisha Williams
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$250.00
9/30/2004
Stephen Kamau
111 NW 183rd Street
Suite 108
Miami, Fl 33169
reimbursement
Monetary
$720.00
9/30/2004
Caribbean Today
9020 SW 152nd Street
Miami, Fl 33169
advertisement
Monetary
$680.40
9/30/2004
Caribbean Today
9020 SW 152nd Street
Miami, Fl 33157
advertisement
Monetary
$680.40
9/30/2004
U.S.Postal Service
2200 NW 72nd Avenue
Room 512
Miami, Fl 33152
bulk mail
Monetary
$550.00
10/5/2004
Sunbeam Television Corp
1401 79th Street Causeway
Miami, Fl
advertise
ment



Monetary
$24,814.95
10/7/2004
U. S. Postal Service
2200 NW 72nd Avenue
Room 512
Miami, Fl 33152
bulk mail
Monetary
$1,250.00
10/7/2004
Board of County Commissioners
2700 NW 87th Avenue
Miami, Fl 33172
cd rom
Monetary
$25.96
10/7/2004
Nikisha Williams
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$250.00
Total Expenditures
$29,521.71

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