Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/26/2004
LARRY MICHELSON
333-5 IVES DIARY ROAD
Miami, FL 331790000
Individual
Loan
$100.00
2
5/4/2004
HUMBERTO PEREZ
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$250.00
3
5/4/2004
CHARLES THOMPSON
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$250.00
4
5/4/2004
RUBEN GALINDO
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$250.00
5
5/4/2004
VERONICA DIXON
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$100.00
6
5/4/2004
ELEASA THOMPSON
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$250.00
7
5/4/2004
TROY BROWN
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$150.00
8
5/4/2004
LAURA KING
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$100.00
9
5/4/2004
ROBERT HANSEN
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$100.00
10
5/25/2004
NO NAME - MISSING
REQUESTING IMAGE OF CHECKS
BANK
FL 000000000
Individual
UNKNOWN
Check
$250.00
11
5/25/2004
NO NAME - MISSING
REQUESTING IMAGE OF CHECKS
BANK
FL 000000000
Individual
UNKNOWN
Check
$250.00
12
5/27/2004
JAMES WRIGHT
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Loan
$2,500.00
13
5/27/2004
JAMES WRIGHT
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$250.00
14
5/28/2004
STEPHEN AVRACH
2734 W. MIAMI GARDENS DRIVE
Miami, FL 330560000
Individual
Attorney
Check
$250.00
15
5/28/2004
GERON DIXON
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$250.00
16
5/28/2004
CHRISTOPHER MALLARD
4164 SW 153 TERRACE
MiRAMAR, FL 330270000
Individual
PLUMBER
Check
$250.00
17
5/28/2004
SUSIE WRIGHT
***Protected Voter***
Individual
BEAUTICIAN
Check
$250.00
18
5/28/2004
JAMES WRIGHT
***Protected Voter***
Individual
LANDSCAPER
Check
$250.00
19
6/2/2004
KATHY GLIBERT
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$250.00
20
6/2/2004
URSULA WRIGHT
***Protected Voter***
Individual
TEACHER
Check
$250.00
21
6/2/2004
M. D. WRIGHT
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$250.00
22
6/2/2004
LASHAWN GILBERT
1243 NW 24 ST.
Miami, FL 331420000
Individual
BUS DRIVER
Check
$50.00
23
6/11/2004
ANTHONY COOPER
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$100.00
24
6/11/2004
DONYA BRITT
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$150.00
25
6/11/2004
LUIS BAZO
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$150.00
26
6/11/2004
ANGELA HOUSTON
7520 DILIDO BLVD
MiRAMAR, FL 330230000
Individual
Check
$100.00
27
6/11/2004
BARBARA JOHNSON
900 COLONY POINT CIR 1-201
PEMBROKE PINES, FL 330260000
Individual
Retired
Check
$35.00
28
6/18/2004
RICHARD DAVIS
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$100.00
29
6/18/2004
MONICA CANTERA-SERRALTA
7840 SW 74 PLACE
Miami, FL 331430000
Individual
Real Estate BROKER
Check
$250.00
30
6/18/2004
ANDRIANNE BYRD
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$50.00
31
6/18/2004
ANTHONY WILSON
1751 NW 179 STREET
Miami, FL 330560000
Individual
MiNISTER
Check
$200.00
32
6/18/2004
LAUREL HUFF
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$250.00
33
6/18/2004
GLENN THEOBALD
EXMEPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$100.00
Total Contributions
$8,335.00

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
4/26/2004
SIONERS MIAMI DADE COUNTY BOARD OF COU
111 NW 1ST STREET
Miami, FL 331280000
MAPS
Monetary
$15.00
4/26/2004
SIONERS MIAMI DADE COUNTY BOARD OF COU
111 NW 1ST STREET
Miami, FL 331280000
CD'S
Monetary
$75.92
5/5/2004
TRANSATLANTIC BANK
48 E. FLAGLER ST
Miami, FL 331310000
CHECKS ORDERED
Monetary
$20.30
5/14/2004
LARRY MICHELSON
333-5 IVES DIARY ROAD
Miami, FL 331790000
LOAN REPAYMENT
Monetary
$100.00
5/14/2004
BARBARA HOWARD AND ASSOCIATES
5151 COLLINS AVE
MIAMI BEACH, FL 331400000
CONSULTANT
Monetary
$2,500.00
5/20/2004
I.E. INTERNATIONAL INFO
17801 NW 2ND AVENUE SUITE 207
Miami, FL 331690000
INTERNET/WEB SERVICES
Monetary
$654.50
5/20/2004
I.E. INTERNATIONAL INFO
17801 NW 2ND AVENUE SUITE 207
Miami, FL 331690000
RENT DEPOSIT
Monetary
$200.00
5/21/2004
TRANSATLANTIC BANK
48 E. FLAGLER ST
Miami, FL 331310000
BANK SERVICE CHARGE
Monetary
$5.75
5/31/2004
CHRIS 1 GRAPHIC DESIGN INC
1624 NW 188 TERRACE
Miami, FL 331690000
BUSINESS CARD DESIGN
Monetary
$85.00
6/15/2004
OFFICEMAX
5550 NW 167 STREET
HIALEAH, FL 330140000
OFFICE SUPPLIES
Monetary
$6.41
6/16/2004
SIONERS MIAMI DADE COUNTY BOARD OF COU
111 NW 1ST STREET
Miami, FL 331280000
CD ROM VOTER LIST
Monetary
$49.96
6/17/2004
CHRIS 1 GRAPHIC DESIGN INC
1624 NW 188 TERRACE
Miami, FL 331690000
BUSINESS CARDS
Monetary
$35.00
6/23/2004
TRANSATLANTIC BANK
48 E. FLAGLER ST
Miami, FL 331310000
BANK SERVICE CHARGE
Monetary
$0.58
Total Expenditures
$3,748.42

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