Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2004
DEBORAH FERGUSON
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$50.00
2
8/20/2004
JANNIE RUSSELL
1210 PERI ST.
OPA LOCKA, FL 330540000
Individual
Check
$25.00
3
8/20/2004
JOSE PEREDA
46 NE 171 TERRACE
NORTH MIAMI BEACH, FL 331620000
Individual
MINISTER
Check
$50.00
4
8/20/2004
EDNA BRYAN
19445 NW 19 CT.
OPA LOCKA, FL 330560000
Individual
MINISTER
Check
$25.00
5
8/20/2004
ARCHIBALD TURNER
16332 VALENCIA BLVD.
LOXAHATCHEE, FL 334700000
Individual
TAX PREPARER
Check
$100.00
6
8/26/2004
RAUL DOMINGUEZ
12125 SW 46 STREET
Miami, FL 331750000
Individual
Check
$150.00
7
8/26/2004
EDWARD PIJUAN
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$50.00
8
8/26/2004
PEDRO DURAN
3161 S OCEAN DR. #509
HALLANDALE, FL 330090000
Individual
RESTUARANT MANAGER
Check
$250.00
9
8/26/2004
GEORGE BEASLEY
9040 CHARLEE STREET
LAKE WORTH, FL 334670000
Individual
Check
$150.00
10
8/26/2004
LAURA WOOD
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$50.00
11
8/26/2004
EDITH DIXON
EXEMPT
FL 000000000
Individual
LAW ENFORCEMENT
Check
$250.00
Total Contributions
$1,150.00

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
8/12/2004
CESAR REYES
FL 000000000
PRINTING
Monetary
$1,000.00
8/12/2004
IKJ SERVICES
FL 000000000
PHONE BANK
Monetary
$1,100.00
8/12/2004
HOME DEPOT
FL 000000000
LUMBER
Monetary
$2.10
8/14/2004
JR BRYAN
FL 000000000
T-SHIRTS
Monetary
$222.56
8/16/2004
MICHAEL GRIFF
FL 000000000
CANVASSING
Monetary
$75.00
8/18/2004
GREGORY CUNNINGHAM
FL 000000000
CANVASSING
Monetary
$150.00
8/18/2004
YOLANDA THOMAS
FL 000000000
CANVASSING
Monetary
$75.00
8/18/2004
SPAIN SHAWDANCE
FL 000000000
CANVASSING
Monetary
$20.00
8/18/2004
MICHAEL GRIFF
FL 000000000
CANVASSING
Monetary
$25.00
8/18/2004
YOLANDA THOMAS
FL 000000000
CANVASSING
Monetary
$25.00
8/20/2004
DECEMBER WHITEHEAD
FL 000000000
CANVASSING
Monetary
$250.00
Total Expenditures
$2,944.66

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