Candidate: Jay Beskin

Office: County Commission District 04

Report Date: TRF-0 (9/1/2006 - 12/4/2006)

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 9/1/2006	Vendor Editech 885 NE 79th Street Miami, FL 331380000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 9/1/2006	Vendor Editech 885 NE 79th Street Miami, FL 331380000	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 9/1/2006	Vendor Jay Homnick 17400 NE 11th Avenue North Miami Beach, FL 331620000	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $63.00
Seq#	Date 9/1/2006	Vendor Jay Homnick 17400 NE 11th Avenue North Miami Beach, FL 331620000	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $1,500.01
Seq#	Date 9/1/2006	Vendor Beverly Freedman 780 NE 199th Street Miami, FL 331790000	Purpose Clerical Services	Expenditure Type Monetary	Amend	Amount $339.00
Seq#	Date 9/4/2006	Vendor Campaigns That Matter, Inc. 407 Lincoln Road Miami, FL 331390000	Purpose Cable TV	Expenditure Type Monetary	Amend	Amount $1,153.54
Seq#	Date 9/6/2006	Vendor Palma Real 411 Washington Avenue Miami Beach, FL 331390000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $219.00
Seq#	Date 9/6/2006	Vendor Roberto Alfaro 411 Washington Avenue Miami Beach, FL 331390000	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/6/2006	Vendor Beverly Freedman 780 NE 199th Street Miami, FL 331790000	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $73.87
Seq#	Date 9/6/2006	Vendor Robert Wolf 538 NE 199th Street Miami, FL 331790000	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $170.00
Seq#	Date 9/6/2006	Vendor Josh Tiktun 7805 SW 8th Court Plantation, FL 333240000	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 9/6/2006	Vendor Zip Mailers 5137 SW 8th Street Miami, FL 331340000	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $825.99
Seq#	Date 9/6/2006	Vendor Zip Mailers 5137 SW 8th Street Miami, FL 331340000	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $1,305.13
Seq#	Date 9/6/2006	Vendor Zip Mailers 5137 SW 8th Street Miami, FL 331340000	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $1,788.86
Seq#	Date 9/7/2006	Vendor Campaigns That Matter, Inc. 407 Lincoln Road Miami, FL 331390000	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 9/7/2006	Vendor USPS 3585 NE 207th Street # C-9 Aventura, FL 331809997	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 9/7/2006	Vendor Juan Fresta 7805 SW 8th Court Plantation, FL 333240000	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 9/11/2006	Vendor Editech 885 NE 79th Street Miami, FL 331380000	Purpose Video Editing	Expenditure Type Monetary	Amend	Amount $745.00
Seq#	Date 9/14/2006	Vendor Gwen Margolis 1005 Kane Concourse Bay Harbor Islands, FL 331540000	Purpose Contribution Overage Return	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/20/2006	Vendor American Political Signs 2321 Pembroke Road Hollywood, FL 330200000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $780.43
Seq#	Date 9/20/2006	Vendor Paul Yavis 411 Washington Avenue Suite 112 Miami Beach, FL 331390000	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 10/31/2006	Vendor Jay Homnick 17400 NE 11th Avenue North Miami Beach, FL 331620000	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 10/31/2006	Vendor Gail Bears 20603 NW 15th Avenue Miami, FL 331690000	Purpose Clerical Work	Expenditure Type Monetary	Amend	Amount $100.00

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