Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2004
Donna L. Ginn
14276 SW 92nd St.
Miami, FL 33186
Individual
Check
$15.00
2
7/26/2004
Ona L. Nutter
19390 Collins Ave., Suite 1620
Sunny Isles Beach, FL 33160
Individual
Check
$15.00
3
7/26/2004
Patricia Isaacs
90 Alton Road, Apt. 610
Miami Beach, FL 33139
Individual
Check
$15.00
4
7/26/2004
Priscilla E. Taylor
900 NE 195th St., #703
Miami, FL 33179
Individual
Check
$15.00
5
7/26/2004
Armando Tellez
10701 S. Military Trl.
Boynton Beach, FL 33436
Individual
Check
$15.00
6
7/26/2004
Renee M. Meyer
11506 SW 34th Lane
Miami, FL 33165
Individual
Check
$15.00
7
7/28/2004
Joseph Rosende
10100 NW 137th Street
Hialeah Gardens, FL 33018
Individual
Check
$25.00
8
7/28/2004
J.R. Ferrer-Roo
8360 W. Flagler St. #203
Miami, FL 33144
Individual
Check
$100.00
9
7/28/2004
Alejandro Garcia
1441 Lincoln Road., #414
Miami Beach, FL 33139
Individual
Check
$100.00
10
7/28/2004
Carlos M. Hernandez
11651 NW 32nd Mnr.
Sunrise, FL 33323
Individual
Check
$25.00
11
7/28/2004
Michael Garcia
1545 Trevino Ave.
Coral Gables, FL 33134
Individual
Check
$25.00
12
7/28/2004
Patricia M. Tellechea
10280 SW 19 Street
Miami, FL 33165
Individual
Check
$25.00
13
7/28/2004
Angela Ouellette
3601 NE 207th St., Apt. 1109
Aventura, FL 33180
Individual
Check
$25.00
14
7/28/2004
Edward Lee, Jr.
137 NE 108 St.
Miami Shores, FL 33161
Individual
Check
$25.00
15
7/28/2004
Rodolfo Camacho
12461 SW 76th St.
Miami, FL 33183
Individual
Check
$50.00
16
7/28/2004
Lance S. Crawford
19810 Bel Aire Dr.
Miami, FL 33157
Individual
Check
$25.00
17
7/28/2004
Gregory L. Cosey
1899 Washington St., Apt. D
Hollywood, FL 33020
Individual
Check
$25.00
18
7/28/2004
Alvaro Guerrero
20300 SW 114th Ave.
Miami, FL 33189
Individual
Check
$50.00
19
7/28/2004
Glenda Baldriche
2831 SW 26th St.
Miami, FL 33133
Individual
Check
$100.00
20
7/28/2004
Nadine Figueroa
3302 SW 93rd Ct.
Miami, FL 33165
Individual
Check
$25.00
21
7/28/2004
Hector Lleonart
16211 SW 306th St.
Homestead, FL 33033
Individual
Check
$50.00
22
7/28/2004
Marcelo R. Valdes
742 NW 12th Ave.
Miami, FL 33136
Individual
Check
$50.00
23
7/28/2004
Enrique Pereda
8938 NW 112 Terr.
Hialeah Gardens, FL 33018
Individual
Check
$25.00
24
7/28/2004
Monica C. Paz
7905 East Drive, Apt. 15C
North Bay Village, FL 33141
Individual
Check
$50.00
25
7/28/2004
Scott Adler
11810 NW 13th St.
Pembroke Pines, FL 33026
Individual
Check
$100.00
26
7/28/2004
Donald Sinclair
2180 NW 93rd Ave.
Pembroke Pines, FL 33024
Individual
Check
$100.00
27
7/28/2004
Darrell Keaton
1168 NW 31st St.
Miami, FL 33127
Individual
Check
$100.00
28
7/28/2004
Niurka Mercedes Ventura
5590 SW 6 St.
Miami, FL 33134
Individual
Check
$100.00
29
7/28/2004
Miriam Calviac
909 SW 149 Ct.
Miami, FL 33194
Individual
Check
$50.00
30
7/28/2004
Olga L. Martell
9815 SW 83rd St.
Miami, FL 33173
Individual
Check
$50.00
31
7/28/2004
Jose R. Alvarez
3070 Shipping Ave., Apt. 1
Miami, FL 33133
Individual
Check
$50.00
32
7/28/2004
Franklin J. Bauzay
1735 SW 90th Ave.
Miami, FL 33165
Individual
Check
$15.00
33
7/28/2004
Sean C. Bauzay
1735 SW 90th Ave.
Miami, FL 33165
Individual
Check
$15.00
34
7/28/2004
Alexis Gonzalez
10375 SW 11th Ter.
Miami, FL 33175
Individual
Check
$100.00
35
7/28/2004
Elizabeth Menendez
12840 SW 25th Ter.
Miami, FL 33175
Individual
Check
$25.00
36
7/28/2004
Cesar S. Lozano
16160 SW 71 Ter.
Miami, FL 33193
Individual
Check
$15.00
37
7/28/2004
Silvia M. Sirven
8360 W. Flagler St., Suite 203A
Miami, FL 33144
Individual
Check
$25.00
38
7/28/2004
Joaquin Valor
13800 SW 8th St., No. 155
Miami, FL 33184
Individual
Check
$100.00
39
7/28/2004
Carlos M. Garrido
6266 SW 39th Terr.
Miami, FL 33155
Individual
Physician
Check
$150.00
40
7/28/2004
Pablo J. Fernandez
8770 SW 72nd St. 373
Miami, FL 33173
Individual
Check
$100.00
41
7/28/2004
Reynaldo M. Valdes
P.O. Box 145186
Coral Gables, FL 33114
Individual
Check
$100.00
42
7/28/2004
Juan F. Tapanes
5360 SW 132 Pl.
Miami, FL 33175
Individual
Check
$15.00
43
7/28/2004
Orestes Fernandez
P.O. Box 558848
Miami, FL 33255
Individual
Check
$100.00
44
7/28/2004
Victor Gonzalez
1601 SW 93rd Ct.
Miami, FL 33165
Individual
Check
$100.00
45
7/28/2004
Manuel B. Martinez
5304 SW 159th Ct.
Miami, FL 33185
Individual
Check
$50.00
46
7/28/2004
Mayra Silvia Dwyer
6020 NW 200 St.
Hialeah, FL 33015
Individual
Check
$100.00
47
7/28/2004
Armando A. Camacho
12500 SW 31 St.
Miami, FL 33175
Individual
Check
$50.00
48
7/28/2004
Joseph A. Chambrot
950 NW 22nd Ave.
Miami, FL 33125
Individual
Check
$100.00
49
7/28/2004
Miguel del Aguila
780 NW Le Jeune Road, Suite 525
Miami, FL 33126
Individual
Check
$100.00
50
7/28/2004
Ricardo P. Hermida
2506 Ponce de Leon Boulevard
Coral Gables, FL 33134
Individual
Attorneyat Law
Check
$250.00
51
8/2/2004
Maita de la Sierra
6910 Tordera St.
Coral Gables, FL 33146
Individual
Check
$100.00
52
8/2/2004
Ramon W. Garcia
3028 NW 13th St.
Miami, FL 33125
Individual
Check
$100.00
53
8/2/2004
Carlos E. Pena
5271 SW 133rd Ave.
Miramar, FL 33027
Individual
Check
$100.00
54
8/4/2004
Mario A. Martini
11225 SW 88 St., D-103
Miami, FL 33176
Individual
Check
$15.00
55
8/4/2004
Andres Rodriguez
P.O. Box 558703
Miami, FL 33255
Individual
VicePresident,Investme
Check
$250.00
56
8/4/2004
Eloy Cepero
9415 Sunset Drive, Suite 111
Miami, FL 33173
Individual
ExecutiveVicePresident
Check
$250.00
57
8/4/2004
Jose M. Aldrich
44 Random Farms Dr.
Chappaqua, NY 10514
Individual
Partner,KMPG (Lawfirm)
Check
$150.00
58
8/4/2004
Marcilia H. Aldrich
44 Random Farms Dr.
Chappaqua, NY 10514
Individual
Homemaker
Check
$150.00
59
8/4/2004
Leona H. Cooper
P.O. Box 330102
Miami, FL 33233
Individual
Check
$15.00
60
8/4/2004
Mary E. Roca
11114 Ivy Bush Lane
Columbia, MD 21044
Individual
Check
$40.00
61
8/4/2004
Ivis C. Gonzalez
12736 SW 61st Ter.
Miami, FL 33183
Individual
Check
$15.00
62
8/5/2004
Tania C. Banens
7750 SW 118th St.
Miami, FL 33156
Individual
Check
$100.00
63
8/5/2004
Jose R. Sanchez
3041 NW 14th St.
Miami, FL 33125
Individual
Check
$100.00
Total Contributions
$4,335.00

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
7/26/2004
Rebecca Gidel
6270 Sw 104th St.
Miami, FL 33156
Administrative Support
Monetary
$410.00
7/26/2004
Florence Ferre
609 Ocean Dr. #5H
Key Biscayne, FL 33149
Administration and Management
Monetary
$765.00
7/26/2004
NetSpy
2566 Le Jeune Rd. #525
Coral Gables, FL 33135
Computer/internet Setup
Monetary
$202.23
7/26/2004
Stephanie Bromfield Warnell
12289 Pembroke Rd.
Pembroke Pines, FL 33025
Media placement and consulting
Monetary
$10,000.00
7/26/2004
Comcast Communication
1440 79th St. Cswy #178
N. Bay Village, FL 33141
Cable Advertising
Monetary
$20,000.00
7/26/2004
Coronado Studios
9240 W. Bay Harbor Dr. #3-C
N. Bay Village, FL 33154
Advertising production
Monetary
$700.00
7/29/2004
Antonio Veciana
4001 SW 72 Ave.
Miami, FL 33155
Food & Beverage
Monetary
$86.00
7/29/2004
Erick Tufts
2655 Le Jeune Rd
Coral Gables, FL 33134
Computer graphics
Monetary
$450.00
7/29/2004
Multiphone Com. Inc
2656 LeJeune Rd.
Coral Gables, FL 33134
Telephone Svc for office
Monetary
$411.31
7/30/2004
C Com
501 Brickelll Key Dr. #403
Miami, FL 33131
Spanish Media Advertising and Programming
Monetary
$176,499.75
8/2/2004
MDC Elections Department
2700 NW 87 Ave., #100
Miami, FL 33172
Elections Data
Monetary
$50.64
8/4/2004
TGF Production Inc.
2920 NW 7th St.
Miami, FL 33125
TV Production
Monetary
$2,400.00
8/4/2004
Sarmiento Advertizing Group
444 Brickell Ave. #600
Miami, FL 33131
Print /Advertising production
Monetary
$20,000.00
8/4/2004
Florence Ferre
609 Ocean Dr. #5H
Key Biscayne, FL 33149
Administrative and Management Fees
Monetary
$600.00
8/4/2004
Rebecca Gidel
6270 Sw 104th St.
Miami, FL 33156
Administrative
Monetary
$215.00
8/4/2004
MDC Elections Department
2700 NW 87 Ave., #100
Miami, FL 33172
Elections Data
Monetary
$8.64
8/4/2004
Roberto Gomez
13361 SW 46 Lane
Miami, FL 33175
Music for 8 St. Night
Monetary
$50.00
8/4/2004
Antonio Veciana
4001 SW 72 Ave.
Miami, FL
Consulting Fees
Monetary
$1,650.00
8/6/2004
WWFE Radio Poderosa
330 SW 27th Ave
Miami, FL 33135
Radio Time
Monetary
$1,400.00
8/6/2004
Stephanie Bromfield Warnell
12289 Pembroke Rd.
Pembrook Pines, FL 33025
Consultant- Radio Time
Monetary
$20,000.00
8/6/2004
Marie Petit
927 NE 72 Ter.
Miami, FL 33138
Reimbersment of office expenses and Food
Monetary
$870.00
Total Expenditures
$256,768.57

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