Candidate: Rose L. Evans-Coleman

Office: Community Council Area/Subarea 14/144

Report Date: F3-04 (8/7/2004 - 8/26/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2004	Contributor Rolando Delgado 148 Isla Dorado Blvd Coral Gables, FL 33143	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/26/2004	Contributor Luis M. Rodriguez 19800 N.W. 86th Court Miami, FL 33016	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/26/2004	Contributor Rosa S. Rodriguez 19800 N.W. 86th Court Miami, FL 33016	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/26/2004	Contributor Ana Q. Espinoza 9855 S.W. 89th Ct Miami, FL 33176	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/26/2004	Contributor Felix M. Lasarte 1314 W 82nd St. Hialeah, FL 33014	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/26/2004	Contributor Jose Ramon Espinoza 9855 S.W. 89th Ct Miami, FL 33176	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/26/2004	Contributor Jeannie M. Graveran 5090 SW 192nd Terrace Fort Lauderdale, FL 33332	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 8/26/2004	Contributor Jerome Eppinger 103 N.W. 16th Street Florida City, FL 33034	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00

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 8/26/2004	Vendor Ken Forbes 25121 SW 120th PL Princeton, FL 33032	Purpose GOTV Material Distribution	Expenditure Type Monetary	Amend	Amount $1,275.00
Seq#	Date 8/26/2004	Vendor Miami Hearld Miami, FL	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $495.00

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