Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2004
Carlos M Perez
9420 SW 112 Street
Miami, Fl 33176
Individual
ElectricEngineer
Check
$250.00
2
11/1/2004
Margarita Francois Ottinot
2626 E. Park Avenue
Apartment 11108
Tallahassee, Fl 32301
Individual
Check
$100.00
3
11/1/2004
Thomas D Wallace
1587 N.W. 168th Avenue
Pembroke Pines, Fl 33028
Individual
Check
$75.00
4
11/1/2004
Padron A Fausto
1900 SW 83 Court
Miami, Fl 33155
Individual
AlarmInstaller
Check
$250.00
5
11/1/2004
Flavio Padron
2050 SW 64 Avenue
Miami, Fl 33155
Individual
plumber
Check
$250.00
6
11/1/2004
Reinaldo A Padron
1900 SW 83 Court
Miami, Fl 33155
Individual
alarminstaller
Check
$250.00
7
11/1/2004
Odalis M Santos
720 E. 9th Lane
Hialeah, Fl 33010
Individual
professional
Check
$250.00
8
11/1/2004
Esther Padron
2050 SW 64th Avenue
Miami, Fl 33155
Individual
housewife
Check
$250.00
9
11/1/2004
Flavio Padron
2050 SW 64th Avenue
Miami, Fl 33155
Individual
plumber
Check
$250.00
10
11/1/2004
Berta Padron
1900 SW 83rd Court
Miami, Fl 33155
Individual
secretary
Check
$250.00
11
11/1/2004
Anaeli Mijares
3025 SW 141 Avenue
Miramar, Fl 33027
Individual
profesional
Check
$250.00
12
11/1/2004
Robert T Briele
1233 Anastasia Avenue
Coral Gables, Fl 33134
Individual
professional
Check
$250.00
13
11/1/2004
Aida Briele
1233 Anastasia Avenue
Coral Gables, Fl 33134
Individual
professional
Check
$250.00
14
11/1/2004
Anthony Mijares
unknown
Miami, Fl 00000
Individual
professional
Check
$250.00
15
11/1/2004
John Mijares
3025 SW 141 Avenue
Miramar, Fl 33027
Individual
professional
Check
$250.00
16
11/2/2005
Thomas Martin
7544 Sunset Circle Drive
Almond, NY 14804
Individual
professional
Check
$125.00
17
11/2/2005
A F Jost
106 Ross Creek Lane
Venetia, Pa 15367
Individual
professional
Check
$250.00
18
11/2/2005
Vashti C Armbrister
16035 NW 28th Court
Miami, Fl 33054
Individual
Check
$25.00
19
11/2/2005
Earl Davis
17046 NW 66 Court
Miami, Fl 33015
Individual
Check
$50.00
20
11/2/2005
Michael L Nisbet
20 Bennett Street
Canisteo, NY 14823
Individual
professional
Check
$125.00
21
11/2/2004
Robert J Friedman
701 Brickell Avenue
Miami, Fl 33131
Individual
Check
$100.00
22
11/2/2004
Oliver L Gross
18151 N.E. 31 Court
#201
Aventura, Fl 33160
Individual
Check
$100.00
23
11/2/2004
Raymond E Metz
407 Almeria Court
Winter Springs, Fl 32708
Individual
professional
Check
$125.00
24
11/2/2004
John Joseph McGlynn
2254 Locust Drive
Lansdale, PA 19446
Individual
Check
$75.00
25
11/2/2004
Jeanine Ipsen Black
3811 Legation Street NW
Washington, DC 20015
Individual
professional
Check
$175.00
26
11/2/2004
Carmen M Ramos
1817-13th Street NW
Washington, DC 20009
Individual
professional
Check
$250.00
27
11/2/2004
Jeffrey Howard Watson
1817-13th Street NW
Washington, DC 20009
Individual
professional
Check
$250.00
28
11/2/2004
Christine Marcellino Forman
P.O.Box 292037
Davie, Fl 33329
Individual
professional
Check
$250.00
29
11/2/2004
Antonio Lares
unknown
Miami, Fl 00000
Individual
profesional
Check
$125.00
30
11/2/2004
Miles Austin Forman
P.O. Box 292037
Davie, Fl 33329
Individual
professional
Check
$250.00
31
11/2/2004
Sergio Figueredo
8858 NW 109th Terrace
Hialeah, Fl 33018
Individual
businessowner
Check
$250.00
32
11/2/2004
Luis N Martinez
520 SW 35th Avenue
Miami, Fl 33135
Individual
professional
Check
$250.00
33
11/2/2004
Martin Fine
701 Brickell Avenue
Suite 3000
Miami, Fl 33131
Individual
professional
Check
$100.00
34
11/2/2004
Aristides Martinez
401 Miracle Mile
Suite 302
Coral Gables, Fl 33134
Individual
professional
Check
$125.00
35
11/2/2004
David M Pemberton
2520 NW 156 Street
Opa Locka, Fl 33054
Individual
Check
$50.00
36
11/2/2004
Maria C De Aza
335 SW 67th Court
Miami, Fl 33144
Individual
professional
Check
$250.00
37
11/2/2004
Octavia Elizabeth Allick
21220 N. Miami Avenue
Miami, Fl 33169
Individual
Check
$100.00
38
11/2/2004
Hernandez Lazaro
5874 SW 4th Street
Miami, Fl 33144
Individual
HomeHealthcare
Check
$250.00
39
11/4/2004
Janice McIntyre
111 NW 183 Street
Suite 108
Miami, Fl 33169
Individual
correctionfor checksin
Cash
$2,141.20
40
12/16/2004
BellSouth
P.O.Box 77947
Atlanta, Ga 30357
Individual
refund for depo
Check
$637.26
41
12/16/2004
United States Postal Service
Accounting Service Center
2825 Lone Parkway
Eagan, MN 55121
Individual
depositerefundfrom USP
Check
$125.43
Total Contributions
$9,978.89

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
10/29/2004
Janice McIntyre
111 NW 183rd Street
Suite 108
Miami, Fl 33169
salary
Monetary
$300.00
10/29/2004
Marin & Sons
16155 SW 117th Avenue
#B-2
Miami, Fl 33177
phone
banking



Monetary
$2,000.00
10/29/2004
Janice McIntyre
111 NW 183rd Street
Suite 108
Miami, Fl 33169
consultant
Monetary
$3,400.00
10/29/2004
Janice McIntyre
111 NW 183rd Street
Suite 108
Miami, Fl 33169
consultant
Monetary
$3,500.00
11/2/2004
Munro & Associates
111 NW 183RD Street
Suite 108
Miami, Fl 33169
reimbursement
Monetary
$99.24
11/2/2004
Union Printing
2321 Pembroke Road
Hollywood, Fl 33020
brochures
Monetary
$848.00
11/2/2004
American Political Signs
2321 Pembroke Road
Hollywood, Fl 33020
signs and frames
Monetary
$1,293.20
12/13/2004
Carlton Branker
3816 Hollywood Boulevard
Suite 203
Hollywood, Fl 33021
professional fees
Monetary
$592.73
12/26/2004
Union Planters Bank
450 N. Park Road
Hollywood, Fl 33020
service charge
Monetary
$15.00
11/30/2004
Union Planters Bank
450 N.Park Road
Hollywood, Fl 33020
reprocess fee
Monetary
$6.00
11/30/2004
Union Planters Bank
450 N. Park Road
Hollywood, Fl 33020
reprocess fee
Monetary
$6.00
11/30/2004
Union Planters Bank
450 N. Park Road
Hollywood, Fl 33020
overdraft fee
Monetary
$30.00
11/30/2004
Union Planters Bank
450 N. Park Road
Hollywood, Fl 33020
daily overdraft charge
Monetary
$0.67
10/31/2004
Union Planters Bank
450 N. Park Road
Hollywood, Fl 33020
service charge
Monetary
$15.00
Total Expenditures
$12,105.84

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