Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2004
KAROL CORBIN-WALKER
24 MANOR DR
MORRISTOWN, NJ 07960
Individual
ATTORNEY
Check
$100.00
2
7/1/2004
NAOMI ADASSA NWADIKE
2238 S. MIAMI AVE.
MIAMI, FL 33129
Individual
HOUSEWIFE
Check
$250.00
3
7/1/2004
CHEVONNE R ALBURY
777 NW 43RD ST
MIAMI, FL 33127
Individual
Check
$20.00
4
7/1/2004
DR.EMMANUEL VICTOR NWADIKE
2238 S MIAMI AVE.
MIAMI, FL 33129
Individual
ENGINEER
Check
$250.00
5
7/1/2004
NAOMI J GRANT
2250 NW 115 ST
MIAMI, FL 33167
Individual
Check
$50.00
6
7/1/2004
RALPH COLEY
3480 NW 208 TER.
OPA LOCKA, FL 33056
Individual
Check
$25.00
7
7/1/2004
BRUNO J MACHADO
17255 SW 95 AVE APT-245-E
MIAMI, FL 33157
Individual
ENGINEER
Check
$250.00
8
7/2/2004
FIDELIS EZEWIKE
19234 NW 80TH COURT
MIAMI, FL 33015
Individual
ACCOUNTANT
Check
$250.00
9
7/3/2004
PAULETTE U OFFOR
19070 NW 57 AVE APT. 212
HIALEAH, FL 33015
Individual
ENGINEER
Check
$250.00
10
7/3/2004
VERONICA I EZEWICK
19234 NW 80TH CT.
HIALEAH, FL 33015
Individual
SCHOOL TEACHER
Check
$250.00
11
7/3/2004
ZITA N NWAOBI
7050 SW 27TH ST
MIRAMAR, FL 33023
Individual
OFFICE MANAGER
Check
$250.00
12
7/5/2004
GODWIN A NWAOBI
7050 SW 27 ST
MIRAMAR, FL 33023
Individual
PHARMACIST
Check
$250.00
13
7/6/2004
BASIL O USIABULU
309 B RUNYON VILLAGE
BELLE GLADE, FL 33430
Individual
CORRECTIONAL OFFICER
Check
$250.00
14
7/4/2004
OBUKHARI S NKONNEH
11811 SW 213 ST
MIAMI, FL 33177
Individual
CLEANING CONTRACTOR
Check
$250.00
15
7/4/2004
DAVID C KWANKWO
2158 POLO GARDENS DR APT101
WEST PALM BEACH, FL 33414
Individual
CORRECTIONAL OFFICER
Check
$250.00
16
7/6/2004
BRIGHT N ONWUKARA
110 NW 12TH AVE BOX 434
SOUTH BAY, FL 33493
Individual
RETAIL STORE MANAGER
Check
$250.00
17
7/7/2004
IWUNZE EZENWA
2238 S MIAMI AVE
MIAMI, FL 33129
Individual
ARCHITECT
Check
$250.00
18
7/8/2004
JOAN F HOLLEY
755 NW 186 DR
MIAMI, FL 33169
Individual
Check
$50.00
19
7/10/2004
MATTHEW SHCHWARTS
13030 SW 104 AVE
MIAMI, FL 33176
Individual
Check
$50.00
20
7/1/2004
MARC A JEAN LOUIS
7800 SW 117TH AVE
MIAMI, FL 33183
Individual
Check
$50.00
21
7/9/2004
WAYNE R ADAMS
2734 NW 200 TER
MIAMI GARDENS, FL 33056
Individual
Check
$25.00
22
7/9/2004
EYNICE HOGAN
9125 NW 13 AVE
MIAMI, FL 33147
Individual
Check
$15.00
23
7/9/2004
EYNICE HOGAN
9125 NW 13 AVE
MIAMI, FL 33147
Individual
Check
$15.00
24
7/9/2004
NORMAN LA PORTE
3321 NE 170TH ST
NORTH MIAMI, FL 33160
Individual
REALTOR
Check
$150.00
25
7/9/2004
BETTY C MCDUFFIE
10961 TAFT ST
PEMBROKE PINES, FL 33026
Individual
Check
$20.00
26
7/20/2004
M L BRATTON
19468 NW 28 PLACE
MIAMI GARDENS, FL 33050
Individual
POSTAL WORKER
Check
$100.00
27
7/15/2004
LAFREDA SMITH
1705 LAKE HARBOR WAY
HOUSTON, TX 77084
Individual
PHARMACIST
Check
$100.00
28
7/15/2004
CHARLES LONELY
2900 SW 72AVE
MIAMI, FL 33155
Individual
Check
$15.00
29
7/15/2004
STEVE RAINES
18701 NE 6 AVE
MIAMI, FL 33179
Individual
Check
$15.00
30
7/15/2004
LONNIE S ROBINSON
2573 CENTERGATE DR #102
MIRAMAR, FL 33025
Individual
Check
$50.00
31
7/15/2004
STANLEY B LEWIS
20255 NW 6 AVE
MIAMI, FL 33169
Individual
Check
$50.00
32
7/15/2004
VIOLA I WILFORK
2423 NW 175TH ST
MIAMI, FL 33056
Individual
Check
$15.00
33
7/19/2004
MICHAEL E STOKES
3490 NW 215 ST
CAROL CITY, FL 33056
Individual
Check
$50.00
34
7/15/2004
CARL BAROODY
19035 NW 22 AVE
MIAMI, FL 33056
Individual
Check
$15.00
35
7/15/2004
WILLIE MOORE
P.O. BOX 472731
MIAMI, FL 33427
Individual
Check
$25.00
36
7/15/2004
GEORGE ALVAREZ
12542
MIAMI, FL 33175
Individual
Check
$15.00
37
7/15/2004
DELORES LOCKETT
1815 NW 188th TERRACE
MIAMI GARDENS, FL 33056
Individual
Cash
$15.00
38
7/20/2004
BARBARA MASON-GARDINER
2801 VICTORIA WAY
UNIT A-4
COCONUT CREEK, FL 33066
Individual
Cash
$20.00
Total Contributions
$4,305.00

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
7/9/2004
IMAGE PLUS
1440 NE 131st STREET
MIAMI, FL 33161
campaign
materials



Disposition of Funds
$2,235.87
7/14/2004
THE PEAK STRATEGY INC
12720 SW 13th MANOR
DAVIE, FL 33325
CONSULTING




Disposition of Funds
$1,956.22
7/11/2004
HI-CLASS PROMOTIONS
5397 ORANGE DRIVE
SUITE 205
DAVIE, FL 33314
CONSULTING




Disposition of Funds
$1,005.00
7/15/2004
ABSOLUTE GRAPHICS
7906 NW 7th AVE
MIAMI, FL 33150
CAMPAIGN MATERIALS
Disposition of Funds
$540.00
7/22/2004
SPORTS AUTHORITY
CAMPAIGN MATERIALS
Disposition of Funds
$380.72
7/2/2004
WASHINGTON MUTUAL
BANK FEE
Disposition of Funds
$29.00
7/2/2004
WASHINGTON MUTUAL
BANK FEE
Disposition of Funds
$29.00
7/7/2004
LACEY HENRIETTA
606 NW 183rd STREET
MIAMI GARDENS, FL 33169
salary




Disposition of Funds
$60.00
7/8/2004
CEILA ASTACIO
606 NW 183rd STREET
MIAMI GARDENS, FL 33169
salary




Disposition of Funds
$400.00
7/8/2004
CEILA ASTACIO
606 NW 183rd STREET
MIAMI GARDENS, FL 33169
salary




Disposition of Funds
$400.00
7/7/2004
MORTGAGE EXPERTS
600 NW 183rd STREET
MIAMI, FL 33169
RENT
Disposition of Funds
$550.00
7/9/2004
BELLSOUTH
PHONE BILL
Disposition of Funds
$158.12
7/9/2004
OMAR GRANT
606 NW 183rd STREET
MIAMI GARDENS, FL 33169
CAMPAIGN MATERIALS
Disposition of Funds
$552.05
7/12/2004
WASHINGTON MUTUAL
BANK FEE
Disposition of Funds
$6.00
7/12/2004
NATIONAL WOMEN CAUCUS
ADVERTISING
Disposition of Funds
$50.00
7/13/2004
HAITIAN AMERICAN SCHOLARSHIP FUND
ADVERTISING
Disposition of Funds
$150.00
7/14/2004
JULIO MARTINEZ
CONSULTING




Disposition of Funds
$240.00
7/15/2004
INTER-AMERICANA FESTIVAL
CONSULTING




Disposition of Funds
$200.00
7/20/2004
LACEY HENRIETTA
606 NW 183rd STREET
MIAMI GARDENS, FL 33169
salary




Disposition of Funds
$60.00
7/21/2004
CARIBBEAN MUSIC FESTIVAL
CONSULTING




Disposition of Funds
$890.00
7/21/2004
DOMINICANA NEWS GROUP
CONSULTING




Disposition of Funds
$500.00
7/19/2004
THE PEAK STRATEGY INC
CONSULTING




Disposition of Funds
$742.00
Total Expenditures
$11,133.98

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