Candidate: Arthur Charles McGarey

Office: Community Council Area/Subarea 14/144

Report Date: F1-04 (7/1/2004 - 7/23/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2004	Contributor Darrell W. Curry 21140 SW 179 Ave Miami, FL 33187	Entity Individual	Occupation NurseryManager	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/17/2004	Contributor Jerry Klingbeil 19405 SW 129 Ave Miami, FL 33177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 7/18/2004	Contributor John Wade 20925 SW 187 Ave Miami,, FL 33187	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/19/2004	Contributor Pam Gray 19100 SW 304 St Homestead, FL 33030	Entity Individual	Occupation Manufacturing	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/21/2004	Contributor Earl Scofield 4067 Park Ave Coconut Grove, FL 33133	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/21/2004	Contributor Charlie McGarey 13990 SW 192 St Miami,, FL 33177	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 7	Date 7/22/2004	Contributor Lloyd Miller PO Box 90-1587 Homestead, FL 33090	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 7/20/2004	Contributor E Steele 22320 SW 256 St Miami, FL 33031	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/20/2004	Contributor Dewey Steele 22320 SW 256 St Homestead, FL 33031	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/12/2004	Vendor Board County Commission 111 NW First St Miami, FL 33128	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/23/2004	Vendor Miami Herald One Herald Plaza Miami, FL 33128	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $438.00

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