Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2004
Fernando Zays-Bazan
3346 sw 24 st
miami, fl 33145
Individual
Check
$50.00
2
8/7/2004
Jovelyn Murphee
410 sw 135 st
miami, fl 33184
Individual
Officemanager
Check
$125.00
3
8/10/2004
Lerisson alphonse
134 ne 76th st apt 1
miami, fl 33138
Individual
Retired
Check
$100.00
4
8/18/2004
Rosemarie Ulysse
1040 nw 128 st
miami, fl 33168
Individual
HousekeepSupervisoing
Check
$150.00
5
8/18/2004
Joselito Dexavier
515 ne 82nd st #6
miami, fl 33138
Individual
Cash
$5.00
6
8/18/2004
Thermonfils Jean Baptiste
10627 Ne10 pl
miami, fl 33137
Individual
Cash
$10.00
7
8/12/2004
Alphoncia Lafrance
15120 nw 10th ct
miami, fl 33169
Individual
owner of mortgage firm
Loan
$300.00
8
8/10/2004
jean harold Limage
513 sw176 way
pembroke pines, st 33029
Individual
Check
$75.00
9
8/8/2004
Ermide Monestime
1545 nw 128 st
miami, fl 33168
Individual
Secretary
Check
$170.00
10
8/11/2004
Haap
18840 Nw 56th ct
miami, fl 33055
Committee
non profit pac
Check
$250.00
11
8/11/2004
alphoncia lafrance
15120 nw 10th ct
miami, fl 33169
Individual
owner of mortgage firm
Loan
$1,700.00
12
8/10/2004
Joseph Lissage
514 sw 176 way
pembroke pines, fl 33029
Individual
manager
Check
$100.00
13
8/11/2004
Clenide Lafrance
8275 ne 3rd ave
miami, fl 33138
Individual
Fleamarketmerchand
Cash
$100.00
14
8/11/2004
Hercilia Louis
112 ne 64th st
miami, fl 33138
Individual
FleaMarketmerchand
Cash
$100.00
15
8/11/2004
Jenifer Jean-Poix
112 ne 64th st
miami, fl 33138
Individual
Cash
$75.00
16
8/11/2004
Marie T Brutus
320 ne 158th st
miami, fl 33162
Individual
Cash
$100.00
17
8/11/2004
Eveline Mompremier
1051 nw 198 st
miami, fl 33169
Individual
nurse
Cash
$100.00
18
8/11/2004
Lautie Mompremier
4539 Wildrose Ct
Orlando, FL 32808
Individual
Customerservice rep
Cash
$100.00
19
8/11/2004
Lunie Magloire
4539 Wildrose Ct
Orlando, FL 32808
Individual
Cash
$80.00
20
8/11/2004
Ketlie Mompremier
1051 nw 198 st
miami, fl 33169
Individual
Cash
$45.00
21
8/11/2004
Trevor Chambers
955 nw 199 st
miami, fl 33169
Individual
Cash
$70.00
22
8/11/2004
Victor Dorcenat
580 nw 71 st
miami, fl 33150
Individual
mechanic
Cash
$100.00
23
8/11/2004
Noel Perkins
18605 nw 5th ave
miami, fl 33169
Individual
roofer
Cash
$100.00
24
8/19/2004
Marie Lafrance
8849 nw 48th st
sunrise, fl 33351
Individual
nurse
Check
$100.00
25
8/20/2004
Ginette Aluc
17161 n 16th ave
miami, fl 33162
Individual
office manager
Check
$200.00
26
8/20/2004
Jacques Despinosse
95 ne 131 st
miami, fl 33161
Individual
centerdirector
Check
$250.00
27
8/20/2004
Raymond Napoleon
***Protected Voter***
Individual
Investor
Cash
$100.00
28
8/24/2004
Marie Lourdes metellus
18138 nw 61st ct
miami lakes, fl 33015
Individual
Massagetherapist
Check
$200.00
29
8/24/2004
Nathalie Talon
1350 ne 140th st
miami, fl 33161
Individual
OfficeClerk
Check
$200.00
30
8/11/2004
pradel vilme
1733 ne 162 st
n miami, fl 33162
Individual
owner ofrealtor
Check
$100.00
31
8/11/2004
dorothy bradly
14865 nw 16 ave
miami, fl 33169
Individual
realtor
Cash
$100.00
32
8/18/2004
eveline pierre
17 nw 110 st
miami, fl 33168
Individual
Cash
$50.00
33
8/16/2004
jean c jeune
6324 garfield st
hollywood, fl 33024
Individual
electrician
Check
$200.00
34
8/17/2004
bertha severe
6408 sw 22nd st
miramar, fl 33022
Individual
nurse
Check
$140.00
35
8/20/2004
myssole jean baptiste
565 nw 153rd st
miami, fl 33169
Individual
nurse
Check
$200.00
36
8/24/2004
edeline cotard
p.o. box 641054
miami, fl 33164
Individual
nurse
Check
$100.00
37
8/24/2004
salmand louispierre
1580 nw 131 st
north miami, fl 33167
Individual
Cash
$40.00
38
8/25/2004
alphoncia lafrance
15120 nw 10 ct
miami, fl 33169
Individual
owner ofmortgagefirm
Loan
$1,000.00
39
8/26/2004
rosemary richardson
1051 nw 198 st
miami, fl 33169
Individual
Check
$15.00
40
8/26/2004
ketlie mompremier
1051 nw 198 st
miami, fl 33169
Individual
realestatecoordinator
Check
$20.00
Total Contributions
$7,020.00

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
8/13/2004
Mr Copy
printing
Monetary
$1,000.00
8/12/2004
Sinal consulting
comcast & tv ads
Monetary
$947.16
8/8/2004
Home Depot
purchase of wood
Monetary
$93.00
8/8/2004
Miami Herald
ads
Monetary
$1,407.00
8/17/2004
national screen printer
t-shirts deposit
Monetary
$100.00
8/24/2004
national screen printers
t-shirts balance
Monetary
$113.47
8/24/2004
mr copy printing
printing letters & palm cards
Monetary
$1,600.00
8/24/2004
post it inc
mail sorting for post office
Monetary
$417.09
8/24/2004
sinal consulting
2nd mass mailling
Monetary
$1,088.36
8/24/2004
office max
papers for extra copies
Monetary
$43.17
8/24/2004
bank of america
return checks charges
Monetary
$35.00
8/24/2004
bank of america
deluxe checks in june
Monetary
$27.00
8/24/2004
bank of america
bank fees for maintenance &deposits
Monetary
$64.07
Total Expenditures
$6,935.32

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