Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2004
Edward Munley
10626 NE 11th Ct
Miami Shores, FL 33138
Individual
Check
$50.00
2
7/26/2004
Steve Costin
18500 W. Dixie Highway
Aventura, FL 33180
Individual
Check
$50.00
3
7/27/2004
Guerdy Almonor
13192 SW 24th St
Miramar, FL 33027
Individual
Owner oftitlecompany
Check
$150.00
4
7/27/2004
Wisly Kersaint
784 NW 116 st
miami, fl 33168
Individual
Cash
$50.00
5
7/31/2004
Jean R Marcellus
9421 Ashley Dr.
miramar, fl 33025
Individual
owner ofretailstore
Check
$125.00
6
7/31/2004
Paul C Namphy
7153 nw 49th ct
lauderhill, fl 33319
Individual
Check
$25.00
7
7/31/2004
alberto menendez
3860 north 51 ave
hollywood, fl 33021
Individual
Check
$50.00
8
7/31/2004
Harry Poitevien
1250 NW 126th St
miami, fl 33167
Individual
Check
$50.00
9
8/4/2004
Virginia Delany
6609 Maynada St
Coral Gables, FL 33146
Individual
Check
$50.00
10
8/4/2004
Lincoln Wong
13950 SW 108 st
miami, fl 33186
Individual
MortgageBroker
Check
$250.00
11
8/4/2004
Joseph Filloy
100 biscayne blvd #700
miami, fl 33132
Individual
CPA
Check
$100.00
12
8/5/2004
Boris Rosen
1399 Biscayne Dr
Surfside, FL 33154
Individual
CPA
Check
$250.00
13
8/5/2004
Jeannette Espaillat
1161 NW 141 Ave
Pembroke Pines, FL 33028
Individual
Check
$50.00
14
8/5/2004
Nancy Sanu
7901 NW166 St
miami lakes, Fl 33016
Individual
Check
$50.00
15
8/5/2004
antonica Barthold
101 NE 64 St
Miami, FL 33138
Individual
Check
$15.00
16
8/5/2004
Michelle Lapiana
8222 NW 200 Terr
Miami, FL 33015
Individual
Mortagage account re
Check
$100.00
Total Contributions
$1,415.00

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
7/25/2004
Home Depot
material

for
signs

Monetary
$6.93
7/25/2004
Franklin Valcin
WLQY Radio
Monetary
$75.00
7/27/2004
U-Haul
Truck rental
Monetary
$81.98
7/27/2004
Patrick Oneal
Crown Taxi transportation
Monetary
$276.00
7/28/2004
Island TV
advertisi
ng



Monetary
$600.00
7/30/2004
NIM
1080 radio marketing
Monetary
$1,000.00
8/2/2004
Sinal Consulting
u.s.post
master,
labels,
mail-out

Monetary
$2,175.00
8/6/2004
Pro-prints
signs
Monetary
$449.00
8/6/2004
HTN
Advertising
Monetary
$500.00
Total Expenditures
$5,163.91

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