Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2004
JOSEPH GOLDSTEIN
1 SE 3RD AVE
28TH FLOOR
MIAMI, FL 33131
Individual
ATTORNEY
Check
$250.00
2
7/30/2004
WAYNE ROSEN
277 GALEON COURT
CORAL GABLES, FL 33143
Individual
DEVELOPER
Check
$250.00
3
7/28/2004
DREW ROSEN
3045 LAKE POINT
DAVIE, FL 33328
Individual
CONTRACTOR
Check
$250.00
4
7/27/2004
CHRISTOPHER CORDOVEZ
1904 S. OCEAN DR. # 505-S
HALLANDALE BEACH, FL 33009
Individual
DOCTOR
Check
$250.00
5
7/27/2004
JORGE VIGO
380 NW 58 CT
MIAMI, FL 33126
Individual
ACCOUNTANT
Check
$250.00
6
7/27/2004
CRISTINA SANTAMARINA
263 NW 48 PL.
MIAMI, FL 33126
Individual
CONTRACTOR
Check
$250.00
7
7/27/2004
MARIA VIGO
8561 SW 5 ST.
MIAMI, FL 33144
Individual
JEWELER
Check
$250.00
8
7/27/2004
JOEL VIGO
8561 SW 5 STREET
MIAMI, FL 33144
Individual
JEWELER
Check
$250.00
9
7/27/2004
JANET CZENCZ
21531 LITTLE BEAR LN
BOCA RATON, FL 33428
Individual
DRYWALL SALES
Check
$250.00
10
7/27/2004
TIMOTHY CZENCZ
21531 LITTLE BEAR LN.
BOCA RATON, FL 33428
Individual
DRYWALL SALES
Check
$250.00
11
7/27/2004
HARRIS KRAHAM
P.O. BOX 273343
BOCA RATON, FL 33427
Individual
CONSTRUCTION SALES
Check
$250.00
12
7/27/2004
SUNNI KRAHAM
P.O. BOX 273343
BOCA RATON, FL 33427
Individual
CONSTRUCTION SALES
Check
$250.00
13
7/28/2004
JENNIFFER TORRES
7850 SW 127 COURT
MIAMI, FL 33183
Individual
CONSTRUCTION
Check
$250.00
14
7/30/2004
AVA KELLEY
8940 SW 95TH AVE.
MIAMI, FL 33176
Individual
CONSTRUCTION
Check
$250.00
15
7/30/2004
LOLITA LAMPERT
10001 SW 125TH AVE.
MIAMI, FL 33186
Individual
HOUSEWIFE
Check
$250.00
16
7/30/2004
LUCIUAN NAPIER
255 NW 165TH AVE.
PEMBROKE PINES, FL 33028
Individual
CONSTRUCTION
Check
$250.00
17
7/30/2004
HANS GARTNER
4380 HILL DRIVE
FORT MYERS, FL 33901
Individual
CONSTRUCTION
Check
$250.00
18
7/30/2004
JAMES SIMPSON
13291 SW 108TH ST. CIR N
MIAMI, FL 33186
Individual
CONSTRUCTION
Check
$250.00
19
7/30/2004
GEORGANN LOBUE
13001 SW 118 ST.
MIAMI, FL 33186
Individual
CONSTRUCTION
Check
$250.00
20
7/30/2004
SANDIE LOBUE
16855 SW 200 ST.
MIAMI, FL 33187
Individual
CONSTRUCTION
Check
$250.00
21
7/30/2004
CATHY SCHLEHUBER
1497 NW 15TH AVE.
HOMESTEAD, FL 33030
Individual
CONSTRUCTION
Check
$250.00
22
7/27/2004
ODALYS GARICA
15680 SW 157TH ST.
MIAMI, FL 33187
Individual
CONTRACTOR
Check
$250.00
23
7/26/2004
CAROLINA VARELA
18580 NW 19TH ST.
PEMBROKE PINES, FL 33029
Individual
CONSTRUCTION CLEANING
Check
$250.00
24
7/26/2004
BAILEY HARVEY
P.O. BOX 1352
HOMESTEAD, FL 33090
Individual
CONSTRUCTION GRADING
Check
$250.00
25
7/24/2004
JORGE ROVIROSA
125 NE 9TH STREET
MIAMI, FL 33132
Individual
PENDING
Check
$250.00
26
7/29/2004
ALBERTO MURIAS
16392 STONEHAVEN RD.
MIAMI LAKES, FL 33014
Individual
ELECTRICIAN
Check
$250.00
27
7/24/2004
RICHARD ROVIROSA
5400 SW 86 STREET
MIAMI, FL 33143
Individual
PENDING
Check
$250.00
28
7/31/2004
BLONEVA SMITH
9010 NW 12 AVE.
MIAMI, FL 33150
Individual
Check
$50.00
29
7/24/2004
QUEEN HALL
756 NW 44 ST
MIAMI, FL 33127
Individual
Check
$50.00
30
7/24/2004
RUBY HUDSON
17021 NW 24TH AVE.
OPA-LOCKA, FL 33056
Individual
Check
$75.00
31
7/24/2004
W GOLDEN
18910 NW 29 PL
MIAMI, FL 33056
Individual
RETIRED
Check
$250.00
32
7/24/2004
JOHN PACE
3081 NW 195 ST.
MIAMI, FL 33056
Individual
RETIRED
Check
$150.00
33
8/2/2004
MYRIAM PADRON
3565 WEST 72TH PLACE
HIALEAH, FL 33018
Individual
PENDING
Check
$250.00
34
8/2/2004
RENALDO PADRON
3565 WEST 72ND PLACE
HIALEAH, FL 33018
Individual
pending
Check
$250.00
35
8/2/2004
SHIRLEY COLLINS
1255 NW 90TH STREET
MIAMI, FL 33147
Individual
Check
$25.00
36
8/5/2004
MARIA JERKINS
1066 NW 85TH ST.
MIAMI, FL 33150
Individual
Check
$50.00
37
7/30/2004
ELISHA MOSS
5014 SW 23 RD STREET
HOLLYWOOD, FL 33023
Individual
Check
$25.00
38
8/3/2004
INGRID CUEVAS
1900 SW 83 RD CT.
MIAMI, FL 33155
Individual
CO. OWNERALARMCOMPANY
Check
$250.00
39
8/3/2004
ALAIN PARDON
1900 SW 83 RD
MIAMI, FL 33155
Individual
C0-OWNERALARMCOMPANY
Check
$250.00
40
7/26/2004
MIAMI-DADE PUBLIC TRUST
111 NW 1 STREET
MIAMI, FL 33128
Other
MIAMI-DADEMATCHINGFUND
Check
$50,000.00
Total Contributions
$58,425.00

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
7/26/2004
CEILA ASTACIO
606 NW 183 STREET
MIAMI, FL 33169
SALARY
Disposition of Funds
$800.00
7/27/2004
BOARD OF COUNTY COMMISSION
QUALIFYING FEE
Disposition of Funds
$360.00
7/27/2004
BOARD OF COUNTY COMMISSION
CAMPAIGN DATA
Disposition of Funds
$25.32
7/30/2004
HAROLD SOLIS
606 NW 183 STREET
MIAMI, FL 33169
consulting




Disposition of Funds
$150.00
7/30/2004
ABSOLUTE GRAPHICS
7906 NW 7th AVE
MIAMI, FL 33150
CAMPAIGN MATERIALS
Disposition of Funds
$250.00
7/30/2004
ABSOLUTE GRAPHICS
7906 NW 7th AVE
MIAMI, FL 33150
CAMPAIGN MATERIALS
Disposition of Funds
$570.00
8/3/2004
MATHIAS LOUIS
606 NW 183 STREET
MIAMI, FL 33169
SALARY
Disposition of Funds
$200.00
8/3/2004
MARIN & SONS
16155 SW 117 AVE
SUITE B-21
MIAMI, FL 33177
CONSULTING
Disposition of Funds
$5,700.00
8/3/2004
Z WAVES RADIO
1510 NE 162 ST
MIAMI, FL 33162
ADVERTISING
Disposition of Funds
$6,000.00
8/3/2004
CHAREESE CHESTER & ASSOCIATES
520 NW 165TH STREET ROAD
MIAMI, FL 33169
CONSULTING
Disposition of Funds
$3,000.00
8/4/2004
DOMINICAN PROMOTIONS
606 NW 183 STREET
MIAMI, FL 33169
consulting




Disposition of Funds
$500.00
8/4/2004
HENRIETTA LACEY
606 NW 183 STREET
MIAMI, FL 33169
SALARY
Disposition of Funds
$100.00
8/5/2004
CHAREESE CHESTER ASSOCIATES
520 NW 165 STREET ROAD
MIAMI, FL 33169
CONSULTING
Disposition of Funds
$1,500.00
8/6/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
CONSULTING
Disposition of Funds
$500.00
8/6/2004
BELLSOUTH
PO BOX 162688
ATLANTA, GA 30321
PHONE BILL
Disposition of Funds
$166.49
8/6/2004
MORTGAGE EXPERTS
606 NW 183 STREET
MIAMI, FL 33169
RENT
Disposition of Funds
$550.00
8/6/2004
EL CARIBE HOY
9600 NW 38 STREET
SUITE 212
MIAMI, FL 33178
ADVERTISING
Disposition of Funds
$200.00
7/27/2004
COX RADIO STATION
2741 N 29TH AVENUE
HOLLYWOOD, FL 33020
advertisi
ng



Disposition of Funds
$10,890.00
7/26/2004
JULIO MARTINEZ
606 NW 183 STREET
MIAMI, FL 33169
consulting




Disposition of Funds
$500.00
7/28/2004
JULIO MARTINEZ
606 NW 183 STREET
MIAMI, FL 33169
CONSULTING
Disposition of Funds
$500.00
7/29/2004
RAMON VALENZUELA
606 NW 183 STREET
MIAMI, FL 33169
CONSULTING
Disposition of Funds
$450.00
8/3/2004
GOOD TIME ENTERTAINMENT INC
6231 NW 201 STREET
MIAMI, FL 33014
CONSULTING




Disposition of Funds
$75.00
8/3/2004
MARIN & SONS
16155 SW 117 AVENUE
SUITE B-21
MIAMI, FL 33177
consulting




Disposition of Funds
$500.00
8/3/2004
CHARESSE CHESTER
606 NW 183 STREET
MIAMI, FL 33169
SALARY




Disposition of Funds
$200.00
7/28/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
CONSULTING
Disposition of Funds
$750.00
7/28/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
CONSULTING
Disposition of Funds
$320.00
8/6/2004
CEILA ASTACIO
606 NW 183 STREET
MIAMI, FL 33169
REIMBURSEMENT
Disposition of Funds
$1,076.34
7/30/2004
ROLAND PIERRE-LOUIS
606 NW 183 STREET
MIAMI, FL 33169
CONSULTING
Disposition of Funds
$200.00
Total Expenditures
$36,033.15

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