Candidate: Barbara Jordan

Office: County Commission District 01

Report Date: F1-04 (7/1/2004 - 7/23/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2004	Contributor Board of County Commissioners 2700 NW 87th Avenue Miami, FL 331720000	Entity Other	Occupation	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 7/1/2004	Vendor Willis P. Howard 11855 NE 19th Drive #7 North Miami, FL 331810000	Purpose Consulting fee	Expenditure Type Monetary	Amend	Amount $750.00
Seq#	Date 7/1/2004	Vendor World Printing 5858 SW 68th Street South Miami, FL 331430000	Purpose postcards	Expenditure Type Monetary	Amend	Amount $1,638.17
Seq#	Date 7/1/2004	Vendor D & R Financial Services 160 NW 176th Street Ste 204 Miami, FL 331690000	Purpose Rent	Expenditure Type Monetary	Amend	Amount $3,852.00
Seq#	Date 7/1/2004	Vendor Board of County Commissioners 2700 NW 87th Avenue Miami, FL 331720000	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $360.00
Seq#	Date 7/1/2004	Vendor Wade Jones 1831 NW 186th Street Miami Gardens, FL 330560000	Purpose Consultant fee	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq#	Date 7/1/2004	Vendor Guy Forchion 11052 NE 6th Avenue Miami, FL 331610000	Purpose Campaign Management	Expenditure Type Disposition of Funds	Amend	Amount $2,500.00
Seq#	Date 7/2/2004	Vendor Bellsouth P.O Box 70529 Charlotte, NC 282720529	Purpose Telephone services	Expenditure Type Disposition of Funds	Amend	Amount $303.50
Seq#	Date 7/3/2004	Vendor ter El Palacio Sports Hotel & Conf 21485 NW 27th Avenue Miami, FL 330560000	Purpose Banquet Hall Services	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq#	Date 7/7/2004	Vendor Miami Herald One Herald Plaza Miami, FL 331321693	Purpose Advertising	Expenditure Type Disposition of Funds	Amend	Amount $28.00
Seq#	Date 7/8/2004	Vendor Campaign Associates 7605 Davie Road Extension Hollywood, FL 330240000	Purpose Fan order-promotional	Expenditure Type Disposition of Funds	Amend	Amount $107.67
Seq#	Date 7/9/2004	Vendor ter El Palacio Sports Hotel & Conf 21485 NW 27th Avenue Miami, FL 330560000	Purpose Room rental, mic fee etc	Expenditure Type Disposition of Funds	Amend	Amount $256.31
Seq#	Date 7/13/2004	Vendor National Women's Political Cau 3301 NE 5th Avenue #1103 Miami, FL 331370000	Purpose Ticket purchase	Expenditure Type Disposition of Funds	Amend	Amount $70.00
Seq#	Date 7/15/2004	Vendor Willis P. Howard 11855 NE 19th Drive #7 North Miami, FL 331810000	Purpose Consultant fee	Expenditure Type Disposition of Funds	Amend	Amount $750.00
Seq#	Date 7/15/2004	Vendor The Clinton Group 1350 Connecticut Avenue Suite 1102 Washington, DC 200360000	Purpose Phone bank-phase 1	Expenditure Type Monetary	Amend	Amount $2,969.78
Seq#	Date 7/15/2004	Vendor Wade Jones 1831 NW 186th Street Miami Gardens, FL 330560000	Purpose Consultant/canvassers	Expenditure Type Disposition of Funds	Amend	Amount $2,675.00
Seq#	Date 7/20/2004	Vendor Culver Amherst 141 5th Ave 11th Floor New York, NY 100300000	Purpose Bench advertising	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq#	Date 7/20/2004	Vendor Miami Herald One Herald Plaza Miami, FL 331321693	Purpose Advertising	Expenditure Type Disposition of Funds	Amend	Amount $252.00
Seq#	Date 7/20/2004	Vendor Thomas W. Demerritte 6600 NW 27th Ave Miami, FL 331690000	Purpose Recording	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq#	Date 7/20/2004	Vendor Miami Gardens Gazette P.O Box 55-1923 Miami Gardens, FL 330550000	Purpose Advertising	Expenditure Type Disposition of Funds	Amend	Amount $580.00
Seq#	Date 7/20/2004	Vendor Campaign Associates 7605 Davie Road Extension Hollywood, FL 330240000	Purpose Fans purchase-promotional	Expenditure Type Disposition of Funds	Amend	Amount $2,055.44
Seq#	Date 7/20/2004	Vendor Earl Cutta 6600 NW 27th Avenue Miami, FL 331690000	Purpose Voiceover for recording	Expenditure Type Disposition of Funds	Amend	Amount $200.00
Seq#	Date 7/20/2004	Vendor Happy Endings of Miami, Inc. 651 NW 106th Street Miami, FL 331500000	Purpose T-shirt purchase	Expenditure Type Monetary	Amend	Amount $666.78
Seq#	Date 7/20/2004	Vendor Stephanie Bromfield 12289 Pembroke Road #178 Pembroke Pines, FL 330250000	Purpose Miami Times-AD	Expenditure Type Disposition of Funds	Amend	Amount $238.69

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