Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/18/2004
KINKO 'S
Miami, FL
Advertisi
ng



Monetary
$385.00
8/18/2004
Ken Forbes
25121 SW 120th PL
Princeton, FL 33032
GOTV
workers



Monetary
$1,275.00
8/23/2004
Miami Herald
Miami, FL
Advertising
Monetary
$495.00
8/27/2004
Jill E. Jennings
P.O. Box 565162
Miami, FL
Direct mail advertising
Monetary
$675.00
8/27/2004
Nextel
Campaign phone bill
Monetary
$265.77
8/30/2004
KINKO 'S
Election slates
Monetary
$154.84
8/5/2004
City Mational Bank of Florida
11675 S. Dixie Highway
Miami, FL 33156
Business Checks
Monetary
$57.62
8/31/2004
City National Bank of Florida
11675 S. Dixie Highway
Miami, FL 33156
Bank Service Charges
Monetary
$15.00
9/13/2004
Rose L. Coleman
20510 SW 122nd Court
Miami, FL 33177
Reimbursement of Loan
Monetary
$1,000.00
9/16/2004
SEDMA
951 SW 4th Street
Homestead, FL 33030
After School Program Donation
Monetary
$150.00
9/28/2004
Gospel Truth Newspaper
555 N.E 15th Street
Miami, FL 33132
1/2 Page Color AD and Campaign Fans
Monetary
$750.00
9/28/2004
SouthBay Community PAC
Miami, FL 33172
Donation
Monetary
$345.62
9/30/2004
City National Bank of Florida
11675 S. Dixie Highway
Miami, FL 33156
Bank Service Charges
Monetary
$15.00
10/11/2004
City National Bank of Florida
11675 S. Dixie Highway
Miami, FL 33156
Bank Service Charges
Monetary
$15.00
Total Expenditures
$5,598.85

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