Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2004
FRANTZ OLIVIER
1286 NE 104 STREET
MIAMI SHORES, FL 33138
Individual
PENDING
Check
$250.00
2
8/13/2004
ANGELA G JOHNSON
800 NW 207 STREET
MIAMI, FL 33169
Individual
Check
$50.00
3
8/8/2004
HARRIET T HART
20867 NW 9 COURT
NO. 204
MIAMI, FL 33169
Individual
Check
$50.00
4
8/12/2004
LEON F BLAND, JR.
18840 NW 14 AVE ROAD
MIAMI, FL 33169
Individual
pending
Check
$100.00
5
8/14/2004
PAC DADE COUNTY PBA
10680 NW 25 STREET
MIAMI, FL 33172
Committee
PAC
Check
$250.00
6
8/11/2004
LEON O WILLIAMS
3840 NW 197 STREET
OPA LOCKA, FL 33055
Individual
Check
$100.00
7
8/11/2004
JOCELYN O WILLIAMS DAVIS
1135 NW 108 STREET
MIAMI, FL 33168
Individual
Check
$75.00
8
8/18/2004
JACQUELINE M GALICIA
16830 NW 72 AVENUE
HIALEAH, FL 33015
Individual
Check
$25.00
9
8/17/2004
ANA LOPEZ
13651 SW 20 STREET
MIRAMAR, FL 33027
Individual
Check
$25.00
10
8/17/2004
LILIA COELLO
6378 NW 170 LANE
MIAMI, FL 33015
Individual
Check
$25.00
11
8/14/2004
EDNA E BRYAN
19445 NW 19 COURT
OPA LOCKA, FL 33056
Individual
Check
$25.00
12
8/19/2004
JANNIE L RUSSELL
1210 PERI STREET
OPA LOCKA, FL 33054
Individual
Check
$100.00
13
8/19/2004
CHANDRA D RUSSELL
1210 PERI STREET
OPA LOCKA, FL 33054
Individual
Check
$25.00
14
8/18/2004
LOURDES M GALAN
15785 NW 16 COURT
PEMBROKE PINES, FL 33028
Individual
Check
$25.00
15
8/18/2004
ROMULO BANOS
17301 NW 78 AVENUE
HIALEAH, FL 33015
Individual
Check
$25.00
16
8/11/2004
LORENA ACOSTA
1390 NE 137 STREET
NORTH MIAMI, FL 33161
Individual
Check
$25.00
17
8/19/2004
JULIET WILSON
17430 NW 40 AVENUE
CAROL CITY, FL 33055
Individual
Check
$50.00
18
8/15/2004
MARCO T LOPEZ
PO BOX 601771
N MIAMI BEACH, FL 33160
Individual
Check
$25.00
19
8/18/2004
JOSE A MARTIR
3057 NW 101 STREET
MIAMI, FL 33147
Individual
Check
$25.00
20
8/9/2004
DORIS BLANKENSHIP
14301 S BISCAYNE RIVER DRIVE
NORTH MIAMI, FL 33161
Individual
Check
$25.00
21
8/14/2004
CARLOS A MARTIN
620 NE 170 STREET
N MIAMI BEACH, FL 33162
Individual
Check
$25.00
22
8/12/2004
T QUANT
1125 NE 143 STREET
NORTH MIAMI, FL 33161
Individual
Cash
$25.00
23
8/19/2004
NOEMI PEREZ
300 NW 133 STREET
MIAMI, FL 33168
Individual
Check
$25.00
24
8/14/2004
THOMAS E HAMPTON
606 NW 183 STREET
MIAMI, FL 33169
Individual
PENDING
Check
$250.00
25
8/19/2004
DAVID J ALLEN
3311 NW 172 TERRACE
CAROL CITY, FL 33056
Individual
PENDING
Check
$250.00
26
8/16/2004
SUSANA ALVAREZ
9300 COLLINS AVE
NO. 7
SURFSIDE, FL 33154
Individual
Check
$25.00
27
8/11/2004
MARIA B VASQUEZ
200 NE 171 STREET
N MIAMI BEACH, FL 33162
Individual
Check
$25.00
28
8/12/2004
ALICIA ESTUPINAN
551 NE 159 STREET
MIAMI, FL 33162
Individual
Check
$25.00
29
8/23/2004
NIRMA HILL
7731 W 7 AVENUE
HIALEAH, FL 33014
Individual
RETIRED
Check
$250.00
30
8/24/2004
TERESA PERERA
6215 NW 3 STREET
MIAMI, FL 33126
Individual
EXECUTIVESECRETARY
Check
$250.00
31
8/24/2004
ELIZABETH M DELGADO
612 SUNSET ROAD
CORAL GABLES, FL 33143
Individual
ACCOUNTANT
Check
$250.00
32
8/24/2004
GEORGE R LAGE
9635 SW 74 STREET
MIAMI, FL 33173
Individual
ESTIMATOR
Check
$250.00
33
8/23/2004
JESUS S HILL
7731 W 7 AVENUE
HIALEAH, FL 33014
Individual
CAR WASHOPERATOR
Check
$250.00
34
8/23/2004
ANA E FERNANDEZ PINA
1384 W 84 STREET
HIALEAH, FL 33014
Individual
CLERK
Check
$250.00
35
8/23/2004
EZEQUIEL FERNANDEZ
1384 W 84 STREET
HIALEAH, FL 33014
Individual
DOCTOR
Check
$250.00
36
8/24/2004
RAUL P MASVIDAL
201 ALHAMBRA CIRCLE
SUITE 1401
CORAL GABLES, FL 33134
Individual
DEVELOPER
Check
$250.00
37
8/24/2004
JUAN M DELGADO
7380 NW 77 COURT
MIAMI, FL 33166
Individual
CONTRACTOR
Check
$250.00
38
8/18/2004
ABC EAST COAST CCE
3730 COCONUT CREEK PKY
NO. 200
COCONUT CREEK, FL 33066
Committee
COMMITTEE
Check
$250.00
39
8/18/2004
PAC GOLD COAST CHAPTER
3730 COCONUT CREEK PKWY
NO. 200
COCONUT CREEK, FL 33066
Committee
PAC
Check
$250.00
40
8/22/2004
AUDREY J KING
19121 NW 19 AVENUE
MIAMI, FL 33056
Individual
Check
$75.00
41
8/20/2004
BEATRIZ CUEVAS
8860 JOHNSON STREET
PEMBROKE PINES, FL 33024
Individual
Check
$25.00
42
8/22/2004
LILIA COELLO
6378 NW 170 LANE
MIAMI, FL 33015
Individual
Check
$50.00
43
8/20/2004
CARLOS M GALAN
15785 NW 16 COURT
PEMBROKE PINES, FL 33028
Individual
Check
$50.00
44
8/14/2004
LYNDALL M LAMBERT
4245 LAKE ROAD
MIAMI, FL 33137
Individual
PENDING
Check
$150.00
45
8/14/2004
DAVID SHAHOULIAN
888 BRICKELL KEY DRIVE
NO. 1601
MIAMI, FL 33131
Individual
PENDING
Check
$250.00
46
8/14/2004
G A BALDWIN
1000 VENETIAN WAY
APT 702
MIAMI, FL 33139
Individual
PENDING
Check
$250.00
47
8/14/2004
EMMA C SOLAUN
1455 N TREASURE DRIVE
APT 7-G
N BAY VILLAGE, FL 33141
Individual
PENDING
Check
$250.00
48
8/25/2004
RUTH M ESPEJO
753 NE 121st STREET
NORTH MIAMI, FL 33161-6362
Individual
Check
$25.00
49
8/10/2004
MIAMI DADE PUBLIC TRUST
111 NW 1 STREET
MIAMI, FL 33128
Other
MIAMI-DADEMATCHINGFUND
Check
$25,000.00
50
8/21/2004
MICHAEL BRUNETT
2119 - 78 STREET
BROOKLYN, NY 11214
Individual
ATTORNEY
Check
$250.00
51
8/9/2004
SUNHE SHERWOOD-DUDLEY
PO BOX 1241
SOUTHAMPTON, NY 11969
Individual
ATTORNEY
Check
$250.00
52
8/24/2004
PAUL DUDLEY
1101 W EDGAR ROAD
LINDEN, NJ 07036
Individual
ATTORNEY
Check
$250.00
53
8/23/2004
RICHARD BRUNETT
399 PARK AVENUE
NEW YORK, NY 10043
Individual
PENDING
Check
$250.00
54
8/21/2004
GEORGE M SHERWOOD
21 WELLS HILL ROAD
LAKEVILLE, CT 06039
Individual
PENDING
Check
$250.00
55
8/24/2004
ROBERT BRUNETT
438 TRAVIS AVENUE
STATEN ISLAND, NY 10314
Individual
PENDING
Check
$250.00
56
8/26/2004
YOLANDA CASH JACKSON
8339 NW 195 TERRACE
HIALEAH, FL 33015
Individual
ATTORNEY
Check
$250.00
57
8/26/2004
ONIS J. VELLEUS
2770 SW 129 TER
MIRAMAR, FL 33027
Individual
CPA
Check
$250.00
Total Contributions
$32,825.00

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
8/9/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
CONSULTING
Disposition of Funds
$3,000.00
8/9/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
REIMBURSEMENT
Disposition of Funds
$244.25
8/9/2004
SATURDAY NEWSGROUP INC.
P.O. BOX 530253
MIAMI, FL 33153
ADVERTISING
Disposition of Funds
$700.00
8/10/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
Campaign
Workers



Disposition of Funds
$1,000.00
8/10/2004
AMERICAN POLITICAL SIGNS
2321 PEMBROKE ROAD
HOLLYWOOD, FL 33020
POLITICAL SIGNS
Disposition of Funds
$1,166.00
8/11/2004
MATHIAS LOUIS
606 NW 183 STREET
MIAMI, FL 33169
SALARY
Disposition of Funds
$200.00
8/11/2004
AM 1490 WMBM
13242 NW 7 AVENUE
NORTH MIAMI, FL 33168
ADVERTISING
Disposition of Funds
$2,050.00
8/12/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
REIMBURSMENT
Disposition of Funds
$140.80
8/12/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
REIMBURSEMENT
Disposition of Funds
$160.00
8/12/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
Reimburse
ment



Disposition of Funds
$500.00
8/13/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
Campaign
Workers



Disposition of Funds
$1,000.00
8/13/2004
PEAK STRATEGY INC
12720 SW 13 MANOR
DAVIE, FL 33325
CONSULTING
Disposition of Funds
$9,791.24
8/16/2004
CEILA ASTACIO
606 NW 183 STREET
MIAMI, FL 33169
REIMBURSEMENT
Disposition of Funds
$460.13
8/16/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
Campaign
Workers



Disposition of Funds
$500.00
8/16/2004
PENTA COMMUNICATIONS
21120 JIB COURT
SUITE K-13
AVENTURA, FL 33180
POLITICAL SIGNS
Disposition of Funds
$1,864.70
8/16/2004
ABSOLUTE GRAPHICS
7906 NW 7th AVE
MIAMI, FL 33150
CAMPAIGN MATERIALS
Disposition of Funds
$1,930.00
8/16/2004
VELD INC
P.O. BOX 290067
FORT LAUDERDALE, FL 33329
CONSULTING
Disposition of Funds
$900.00
8/17/2004
ANDRE WILLIAMS CAMPAIGN
606 NW 183 STREET
MIAMI, FL 33169
pettycash




Petty Cash Withdrawn
$400.00
8/17/2004
MATHIAS LOUIS
606 NW 183 STREET
MIAMI, FL 33169
SALARY
Disposition of Funds
$200.00
8/17/2004
WASHINGTON MUTUAL
BANK FEE
Disposition of Funds
$21.75
8/17/2004
MIAMI GARDENS GAZETTE
P.O. BOX 551923
MIAMI, FL 33055
ADVERTISING
Disposition of Funds
$225.00
8/18/2004
FREDI RUIZ
606 NW 183 STREET
MIAMI, FL 33169
ADVERTISING
Disposition of Funds
$200.00
8/18/2004
POSTMASTER
18640 NW 2 AVENUE
MIAMI, FL 33169-9998
STAMPS
Disposition of Funds
$48.00
8/18/2004
THE CARIBBEAN-AMERICAN COMMENTARY NEWSPAPER
3140 PEMBROKE ROAD
BAY 611
HALLANDALE, FL 33009
ADVERTISING
Disposition of Funds
$500.00
8/19/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
Campaign
Workers



Disposition of Funds
$2,000.00
8/19/2004
CHRISTIAN COALITION
P.O. BOX 650216
MIAMI, FL 33265-0216
ADVERTISING
Disposition of Funds
$250.00
8/20/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
Campaign
Workers



Disposition of Funds
$1,000.00
8/20/2004
RADIO DEPOT
4554 NW 183 STREET
MIAMI, FL 33056
ADVERTISING
Disposition of Funds
$200.00
8/23/2004
HENRIETTA LACEY
606 NW 183 STREET
MIAMI, FL 33169
SALARY
Disposition of Funds
$160.00
8/23/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
Reimburse
ment



Disposition of Funds
$700.00
8/23/2004
MATHIAS LOUIS
606 NW 183 ST
MIAMI, FL 33169
SALARY
Disposition of Funds
$200.00
8/23/2004
ABSOLUTE GRAPHICS
7906 NW 7 AVE
MIAMI, FL 33150
CAMPAIGN MATERIALS
Disposition of Funds
$2,330.00
8/24/2004
OMAR GRANT
606 NW 183 STREET
MIAMI, FL 33169
REIMBURSEMENT
Disposition of Funds
$200.00
8/24/2004
CHAREESE CHESTER & ASSOCIATES
520 NW 165TH STREET RD
MIAMI, FL 33169
consulting




Disposition of Funds
$500.00
8/25/2004
RIDIMS MARKETING NETWORK INC
1035 NE 125TH STREET
SUITE 300
N. MIAMI, FL 33161
ADVERTISING
Disposition of Funds
$300.00
8/26/2004
WASHINGTON MUTUAL
BANK FEE
Disposition of Funds
$6.00
Total Expenditures
$35,047.87

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