Candidate: Ana Rivas Logan

Office: School Board District 07

Report Date: TR-G0 (10/29/2004 - 1/31/2005)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/26/2005	Contributor Bank of America PO Box 2518 Houston, TX 77252	Entity Business	Occupation DiscountFee	Contribution Type Refund	Amend	Amount $10.00
Seq# 2	Date 11/30/2005	Contributor Bell South 90 NW 79th Avenue Miami, FL 33126	Entity Business	Occupation DepositReturn	Contribution Type Refund	Amend	Amount $127.93
Seq# 3	Date 11/30/2005	Contributor FPL P.O. Box 025576 Miami, FL 33102	Entity Business	Occupation DepositReturn	Contribution Type Refund	Amend	Amount $86.59
Seq# 4	Date 11/30/2005	Contributor Board of County Commissioners 2700 NW 87th Avenue Miami, FL 33172	Entity Business	Occupation OverpaymentReturn	Contribution Type Refund	Amend	Amount $25.00
Seq# 5	Date 1/8/2005	Contributor Bell South 90 NW 79th Avenue Miami, FL 33126	Entity Business	Occupation DSLDepositReturn	Contribution Type Refund	Amend	Amount $58.05

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 10/29/2004	Vendor Lyons 8925 SW 126th Terrace Miami, FL 33176	Purpose Bounced Check	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/29/2004	Vendor Bank of America PO Box 2518 Houston, TX 77252	Purpose Return Item Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 10/29/2004	Vendor Bank of America PO Box 2518 Houston, FL 77252	Purpose Item Deposit Fee	Expenditure Type Monetary	Amend	Amount $32.40
Seq#	Date 11/2/2004	Vendor Pro Print USA 450 West 28th Street Bay 3 Hialeah, FL 33010	Purpose Screen and Digital Printing	Expenditure Type Disposition of Funds	Amend	Amount $1,016.50
Seq#	Date 11/2/2004	Vendor Tercero Group, LLC 4101 NW 27th Ave Miami, FL 33142	Purpose Catering	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq#	Date 11/2/2004	Vendor Bon Apetit 2408 SW 137th Avenue Miami, FL 33175	Purpose Catering	Expenditure Type Disposition of Funds	Amend	Amount $390.00
Seq#	Date 11/2/2004	Vendor Susie Castillo 10045 NW 57th Terrace Doral, FL 33178	Purpose Snacks for catering	Expenditure Type Refund	Amend	Amount $307.47
Seq#	Date 11/15/2004	Vendor Town and Country Postal Store 8266 Mills Drive Suite 9 Miami, FL 33283	Purpose stamps	Expenditure Type Disposition of Funds	Amend	Amount $111.00
Seq#	Date 11/30/2004	Vendor Bank of America PO Box 2518 Houston, TX 77252	Purpose service charge	Expenditure Type Monetary	Amend	Amount $16.00
Seq#	Date 12/12/2004	Vendor Shoma Development Corp 5835 Blue Lagoon Drive 4th Floor Miami, FL 33126	Purpose Duplicate Check Recieved	Expenditure Type Refund	Amend	Amount $500.00
Seq#	Date 12/12/2004	Vendor Grand Lakes Development Corp 5835 Blue Lagoon Drive 4th Floor Miami, FL 33126	Purpose Duplicate Check Recieved	Expenditure Type Refund	Amend	Amount $500.00
Seq#	Date 12/12/2004	Vendor Barreto, Cunningham, May, LLC 235 Catalonia Avenue Coral Gables, FL 33134	Purpose Duplicate Check Recieved	Expenditure Type Refund	Amend	Amount $500.00
Seq#	Date 11/2/2004	Vendor David Concepcion 1656 SW 136th Place Miami, FL 33175	Purpose coolers	Expenditure Type Refund	Amend	Amount $88.30
Seq#	Date 12/31/2004	Vendor Bank of America PO Box 2518 Houston, TX 77252	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $16.00
Seq#	Date 1/29/2005	Vendor Clerk of Courts 111 NW 1st Street #1750 Miami, FL 33128	Purpose Civil Violations	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 1/29/2005	Vendor Ana Rivas-Logan 10876 SW 89th Street Miami, FL 33176	Purpose Initial Bank Deposit Refund	Expenditure Type Refund	Amend	Amount $64.56

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