Candidate: Segundo Ramon Perez

Office: Community Council Area/Subarea 05/At Large

Report Date: G1-04 (8/27/2004 - 9/10/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/30/2004	Vendor PUBLIX 8601 NW 186 Street Miami, FL 33015	Purpose Campaign expense	Expenditure Type Monetary	Amend	Amount $29.05
Seq#	Date 8/30/2004	Vendor Publix 170 S Flamingo Rd Pembroke Pines, FL	Purpose Campaign expense Dinner	Expenditure Type Monetary	Amend	Amount $37.76
Seq#	Date 8/30/2004	Vendor Sams Club Miramar, FL	Purpose Campaign Expense	Expenditure Type Monetary	Amend	Amount $44.63
Seq#	Date 8/30/2004	Vendor Costco Wholesale Miami, FL	Purpose campaign Expense	Expenditure Type Monetary	Amend	Amount $170.81
Seq#	Date 8/30/2004	Vendor Wachovia Bank	Purpose Chargeback-item returned	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/30/2004	Vendor USPS Miami, FL	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,012.00
Seq#	Date 8/31/2004	Vendor Winn Dixie Miami, FL	Purpose Campaign Expense	Expenditure Type Monetary	Amend	Amount $36.81
Seq#	Date 8/31/2004	Vendor Kmart Miami, FL	Purpose Campaign Expense	Expenditure Type Monetary	Amend	Amount $42.55
Seq#	Date 8/31/2004	Vendor Publix Miami, FL	Purpose Campaign Expense	Expenditure Type Monetary	Amend	Amount $77.30
Seq#	Date 8/31/2004	Vendor WALPAT 's 8726 NW 119 Street Suite 7 Hialeah Gardens, FL 33018	Purpose Election DAY T-shirt	Expenditure Type Monetary	Amend	Amount $189.93
Seq#	Date 9/9/2004	Vendor Rachele Pradel-Perez 7959 NW 190 Terrace Miami, FL 33015	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $158.59
Seq#	Date 9/9/2004	Vendor Pedro Chirino Miami, FL	Purpose election day	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 9/9/2004	Vendor Nuvia Piedrahita Miami, FL	Purpose Election Day	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 9/9/2004	Vendor Yolanda Meyer Miami, FL	Purpose Election Day	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 9/9/2004	Vendor Juan Garcia Miami, FL	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $51.20
Seq#	Date 9/9/2004	Vendor Maria c Perez Miami, FL	Purpose Election Day	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 9/9/2004	Vendor Walter Mora Miami, FL	Purpose Election Day	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 9/9/2004	Vendor Clara Montes Miami, FL	Purpose Election Day	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/9/2004	Vendor Caridad Perez Miami, FL	Purpose Election Day	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/9/2004	Vendor MArjorie Shaw Miami, FL	Purpose Election Day	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/9/2004	Vendor Dulce Perez Miami, FL	Purpose Election Day	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/9/2004	Vendor Zimona Valdez Miami, FL	Purpose Election Day	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/9/2004	Vendor Vidalina p Herrera Llorente Miami, FL	Purpose Election Day	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/10/2004	Vendor Wachovia Bank Miami, FL	Purpose Chargebck Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq#	Date 8/27/2004	Vendor PROPRINT USA 450 W 28 Street Bay 3 Hialeah, FL 33010	Purpose Pam Pal Printing	Expenditure Type Monetary	Amend	Amount $347.75
Seq#	Date 8/27/2004	Vendor Campaign Data 2140 So Dixie Hwy Suite 305 Miami, FL 33133	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $157.50
Seq#	Date 8/27/2004	Vendor JEM Productions 9821 NW 80 Ave Bay 5-0 Hialeah Gardens, FL 33015	Purpose PostCards	Expenditure Type Monetary	Amend	Amount $428.00
Seq#	Date 8/29/2004	Vendor Juan Garcia Miami, FL	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $114.07
Seq#	Date 8/29/2004	Vendor John The Baker Pembroke Pines, FL	Purpose Campaign Dinner	Expenditure Type Monetary	Amend	Amount $222.60
Seq#	Date 8/30/2004	Vendor Rachele Pradel-PErez 7959 NW 190 Terrace Miami, FL 33015	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $56.39

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