Candidate: Xavier L. Suarez

Office: County Commission District 07

Report Date: F3-04 (8/7/2004 - 8/26/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2004	Contributor Miami Dade County 2700 NW 88th Ave Miami, FL 33172	Entity Other	Occupation MatchingFunds	Contribution Type Check	Amend	Amount $25,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 8/9/2004	Vendor The A Group 224 Catalonia Ave Coral Gables, FL 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,589.00
Seq#	Date 8/10/2004	Vendor The Miami Herald One Herald Plaza Miami, FL 33132	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $7,036.00
Seq#	Date 8/10/2004	Vendor The Miami Herald One Herald Plaza Miami, FL 33132	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,518.00
Seq#	Date 8/10/2004	Vendor Original Impressions 12900 SW 89th Ct Miami, FL 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,054.00
Seq#	Date 8/11/2004	Vendor Executive 2000 1333 S Miami Ave Suite #200 Miami, FL 33130	Purpose Courier	Expenditure Type Monetary	Amend	Amount $53.50
Seq#	Date 8/11/2004	Vendor The A Group 224 Catalonia Ave Coral Gables, FL 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $20,078.00
Seq#	Date 8/11/2004	Vendor Smart Target Marketing 5720 SW 52nd Terr Miami, FL 33155	Purpose Voters List	Expenditure Type Monetary	Amend	Amount $225.00
Seq#	Date 8/11/2004	Vendor Original Impressions 12900 SW 89th Ct Miami, FL 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $6,355.00
Seq#	Date 8/11/2004	Vendor Original Impressions 12900 SW 89th Ct Miami, FL 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,139.11
Seq#	Date 8/11/2004	Vendor Original Impressions 12900 SW 89th Ct Miami, FL 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $461.89
Seq#	Date 8/11/2004	Vendor Original Impressions 12900 SW 89th Ct Miami, FL 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $5,325.08
Seq#	Date 8/14/2004	Vendor La Poderosa 330 SW 27th Ave 2nd Floor Miami, FL 33135	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $5,032.00
Seq#	Date 8/15/2004	Vendor Vicente Lago 5440 SW 59th Ave Miami, FL 33155	Purpose Mobilization Coordinator	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/15/2004	Vendor Leon Leonard 3601 Franklin Ave Miami, FL 33133	Purpose mobilizat coordinat ion or	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/15/2004	Vendor Darlene Jackson 3623 Oak Ave Miami, FL 33133	Purpose mobilizat coordinat ion or	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/16/2004	Vendor Eugenio Llamera 1401 W Flagler St Miami, FL 33135	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/16/2004	Vendor David Walker 6600 SW 63rd Ct Miami, FL 33143	Purpose Campaign Coordinator	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/16/2004	Vendor Original Impressions 12900 SW 89th Ct Miami, FL 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 8/16/2004	Vendor Eugenio Llamera 1401 W Flagler St Miami, FL 33135	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $300.00

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