Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2004
Gladys Castellanos
7277 Sunset Dr
Miami, FL 331430000
Individual
House Wife
Check
$250.00
2
4/9/2004
Fernando Munilla
5846 Sw 81 St
Miami, FL 331430000
Individual
Electrician
Check
$250.00
3
4/9/2004
Norka Munilla
5846 Sw 81 St
Miami, FL 331430000
Individual
Housewife
Check
$250.00
4
4/9/2004
Jacquelyn Munilla
7231 Sunset Dr
Miami, FL 331430000
Individual
Housewife
Check
$250.00
5
4/9/2004
Jorge Munilla
7231 Sunset Dr
Miami, FL 331430000
Individual
Contractor
Check
$250.00
6
4/9/2004
Pedro Munilla
7277 Sunset Dr
Miami, FL 331430000
Individual
Contractor
Check
$250.00
7
4/9/2004
Madeleine Munilla
7277 Senset Drive
Miami, FL 331430000
Individual
Housewife
Check
$250.00
8
4/9/2004
gail Michelle Munilla
6106 Paradise Point
Palmetto Bay, FL 331570000
Individual
Housewife
Check
$250.00
9
4/9/2004
Raul Munilla
6108 Paradise Point
Palmetto Bay, FL 331570000
Individual
Contractor
Check
$250.00
10
6/4/2004
Nancy Sanabria
944 San Pedro Ave
Coral Gables, FL 331340000
Individual
Real Estate
Check
$250.00
11
6/4/2004
Gonzalo Sanabria
944 San Pedro Ave
Coral Gables, FL 331340000
Individual
Developer
Check
$250.00
12
6/4/2004
Philip J. Weiss
Ten Edgewater Drive
Suite 4e
Coral Gables, FL 331330000
Individual
Real Estate
Check
$250.00
13
6/4/2004
Burr W. Skinner
10950 Sw 32 St
Miami, FL 331650000
Individual
Insurance Agent
Check
$125.00
14
6/4/2004
Robert M. Namoff
10899 Sunset Dr
Miami, FL 331730000
Individual
Accountant
Check
$100.00
15
6/4/2004
Bonnie Rollo
9240 Sw 106 St
Miami, FL 331760000
Individual
Insurance Agent
Check
$100.00
16
6/4/2004
Charles M. Labow
14420 Sw 79 Ave
Miami, FL 331580000
Individual
Real Estate
Check
$50.00
17
6/4/2004
Joel Valle
15800 Sw 240 St
Homestead, FL 330310000
Individual
Property Mgt
Check
$100.00
18
6/4/2004
Corrie Labow
14420 Sw 79 Ave
Palmetto Bay, FL 331580000
Individual
House Wife
Check
$75.00
19
6/4/2004
Daryl Ray Martin
4941 Sw 96 Ave
Miami, FL 331650000
Individual
Insurance Agent
Check
$150.00
20
6/4/2004
Metro Political Action Committ
15225 Nw 77 Ave
Miami Lakes, FL 330140000
Committee
Political Action Com
Check
$250.00
21
6/21/2004
Dade County Fire Fighters Loca
8000 Nw 21 St, Suite 222
Miami, FL 331220000
Committee
Political Action C.
Check
$250.00
22
6/21/2004
AC South Florida Council of Firef
8000 Nw 21 St, Suite 205
Miami, FL 331220000
Committee
Political Action C.
Check
$250.00
23
6/30/2004
Julie Russin Bercow
590 Lakeview Dr
Miami Beach, FL 331400000
Individual
housewife
Check
$250.00
24
6/30/2004
Jeffrey Bercow
590 Lakeview Drive
Miami Beach, FL 331400000
Individual
Lawyer
Check
$250.00
25
6/30/2004
Allen R. Greenland
1320 South Dixie Hwy
Coral Gables, FL 331340000
Individual
Real Estate
Check
$250.00
26
6/30/2004
Michael W. Larkin
20 Island Ave
Miami Beach, FL 331390000
Individual
Attorney
Check
$250.00
27
6/30/2004
Ben J. Fernandez
1837 Sw 23 St
Miami, FL 331450000
Individual
Attorney
Check
$250.00
28
6/30/2004
Michael M. Adler
1400 Nw 107th Ave
Miami, FL 331720000
Individual
Developer
Check
$250.00
29
6/30/2004
Daniel A. levine
701 Mockingbird Ln
Plantation, FL 333240000
Individual
Developer
Check
$250.00
30
6/30/2004
Michael E. Radell
5999 Sw 94th St
Miami, FL 331560000
Individual
Attorney
Check
$250.00
31
6/30/2004
Maria C. Alonso
12453 Nw 7 St
Miami, FL 331820000
Individual
Tile Company
Check
$250.00
32
6/30/2004
Barry S. Goldmeier
PO Box 279
Key Biscayne, FL 331490000
Individual
Developer
Check
$250.00
33
6/30/2004
Carmen A. Brown
15335 Old Cutler Rd
Miami, FL 331570000
Individual
Retired
Check
$250.00
34
6/30/2004
Jeanette Edwards
1549 San Rafael Ave
Coral Gables, FL 331340000
Individual
Restaraunt Owner
Check
$250.00
35
6/30/2004
Anita Torres de Navarra
920 Cotorro Ave
Coral Gables, FL 331340000
Individual
Restaraunt Owner
Check
$250.00
36
6/30/2004
Jaime Alonso
10802 Sw 75 Terr
Miami, FL 331730000
Individual
Liquor Distributer
Check
$250.00
37
6/30/2004
Jill Greenwald
1320 S Dixie Hwy
Coral Gables, FL 331340000
Individual
Housewife
Check
$250.00
38
6/30/2004
Amy Greenwald
9400 Sw 62 St
Pinecrest, FL 331560000
Individual
Housewife
Check
$250.00
39
6/30/2004
George E. Williamson
650 West Ave
Miami Beach, FL 331390000
Individual
Car Dealer
Check
$250.00
40
6/30/2004
Steven T. Siegel
5445 N Bay Rd
Miami Beach, FL 331400000
Individual
Developer
Check
$250.00
41
6/30/2004
Henry Paper
20913 Saiint Andrews Blvd
Boca Raton, FL 334330000
Individual
Real Estate
Check
$250.00
42
6/30/2004
David J. Koleos
615 Legacy Oaks Circle
Roswell, GA 300760000
Individual
Developer
Check
$250.00
43
6/30/2004
Robert L. Cambo
3845 Alahambra Ct
Coral Gables, FL 331340000
Individual
Real Estate
Check
$250.00
44
6/30/2004
Sandra L. Courtney
3991 Mulberry Dr
Concord, CA 945190000
Individual
Real Estate
Check
$250.00
45
6/30/2004
Lawrence N. Rosen
21170 Ne 22 Ct
North Miami Beach, FL 331800000
Individual
Attorney
Check
$250.00
46
6/30/2004
Lee S. Goldmeier
PO Box 279
Key Biscayne, FL 331490000
Individual
Developer
Check
$250.00
47
6/30/2004
Scott A. greenwald
1320 S Dixie Hwy 781
Coral Gables, FL 331340000
Individual
Developer
Check
$250.00
48
6/30/2004
Heather Lyn Reardon
15964 Sw 151 St
Miami, FL 331960000
Individual
Developer
Check
$250.00
Total Contributions
$10,950.00

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
1
4/12/2004
Horizons Professional Services
9725 SW 74th Street
Miami, FL 331560000
Demographics
Monetary
$2,113.71
2
6/21/2004
Marin & Sons
13309 Sw 124 St
Miami, FL 331860000
Bus Benches Advertising
Monetary
$23,375.00
3
6/30/2004
Horizon Professional Services
9735 Sw 74th St
Miami, FL 331750000
consulting
Monetary
$704.57
4
6/30/2004
Horizons Professional Services
9735 Sw 74th St
Miami, FL 331750000
consulting
Monetary
$4,932.00
5
7/1/2004
Publix Supermarket
1600 Sw 37 Avenue
Miami, FL 331340000
Event
Monetary
$171.08
6
7/1/2004
The Rock
12309 Sw 88 St
Miami, FL 331750000
Event (The Rock Challange)
Monetary
$600.00
7
7/3/2004
Gatsby of Kendall
8575 Sw 1244 Avenue
Miami, FL 331830000
event
Monetary
$8,103.53
8
7/8/2004
BOCOCO
111 Nw 1 St
Miami, FL 331280000
Dues & Subcriptions
Monetary
$360.00
9
7/8/2004
Gutierrez & Associates
1202 Brickell Ave, Suite 320
Miami, FL 331310000
Consulting
Monetary
$10,000.00
10
7/12/2004
Professional Network Inc.
1200 Brickell Avenue
Miami, FL 331310000
Consulting
Monetary
$5,000.00
11
7/13/2004
Gatsby of Kendall
8575 Sw 1244 Avenue
Miami, FL 331830000
Event
Monetary
$3,135.00
12
7/13/2004
Marin & Sons, Inc.
13309 sw 124 st
Miami, FL 331860000
Mail Out
Monetary
$2,200.00
13
7/21/2004
Campaign Data
1250 Sw 27 Avenue
Miami, FL 331350000
demographics
Monetary
$7,500.00
14
7/21/2004
Garcia & Garcia CPA
8221 Coral Way
Miami, FL 331550000
Accounting
Monetary
$6,000.02
15
8/27/2004
Minuteman Press
8884 Sw 129 Terr
Miami, FL 331760000
Postage
Monetary
$583.81
16
10/9/2004
Kathy Anderson
3756 San Simeon Circle
Weston, FL 333310000
contib refun
Monetary
$126.90
17
10/9/2004
Carlos L. Curbelo
8881 Sw 85 St
Miami, FL 331730000
contib ref
Monetary
$126.90
18
10/9/2004
Charles M. Labow
14420 Sw 79 Ave
Miami, FL 331580000
contib ref
Monetary
$25.38
19
10/9/2004
Corrie Labow
14420 Sw 79 Ave
Palmetto Bay, FL 331580000
contri ref
Monetary
$38.07
20
10/9/2004
Patrick Murphy
800 Riviera Isle
Fort Lauderdale, FL 333010000
contib ref
Monetary
$126.90
21
10/9/2004
Una Murphy
800 Riviera Isle
Fort Lauderdale, FL 333010000
contrib ref
Monetary
$126.90
22
10/9/2004
William M. Murphy
800 Riviera Ilse
Fort Lauderdale, FL 333010000
contrib ref
Monetary
$126.90
23
10/9/2004
Addiel Ortega
3200 Nw 79th St Lot k118
Miami, FL 331470000
contrib ref
Monetary
$126.90
24
10/9/2004
Gary E. Sherman
440 South Andrews Ave.
Fort Lauderdale, FL 333010000
CnRef
Monetary
$126.90
25
10/9/2004
Wallace W. stevens
16330 Sw 147 Ave
Miami, FL 331870000
CnRef
Monetary
$50.76
26
10/9/2004
Brian Adler
55 Sw 18 Terr
Miami, FL 331290000
CnFer
Monetary
$126.90
27
10/9/2004
Mindy Lane
1342 Tyler St
Hollywood, FL 330190000
CnRef
Monetary
$126.90
28
10/9/2004
Arsenio Milian
2657 Sw 23rd St
Miami, FL 331450000
cnref
Monetary
$25.38
29
10/9/2004
Eugenio Armas
14500 Lake Candlewodd Ct
Miami Lakes, FL 330150000
CnRef
Monetary
$126.90
30
10/9/2004
Marvin Katz
3731 N 54 Avenue
Hollywood, FL 330210000
CnRef
Monetary
$126.90
31
10/9/2004
Rigoberto Hernandez
990 Nw 131 Ave
Miami, FL 331820000
CnRef
Monetary
$126.90
32
10/9/2004
Michelle Niosi Vanlandingham
5850 Sw 36 Terr
Fort Lauderdale, FL 333120000
CnRef
Monetary
$126.90
33
10/9/2004
Garcia & Garcia CPA
8221 Coral Way
Miami, FL 331550000
postage
Monetary
$7.40
34
10/9/2004
Jorge Luis Lopez
4865 Sw 80th St.
Miami, FL 331430000
CnRef
Monetary
$126.90
35
10/9/2004
Dr. Olga Maria Martinez Fund
200 South Biscayne Blvd # 505
Dade Comm Foundation
Miami, FL 331310000
Contibution to Foundation
Monetary
$96,594.36
36
10/9/2004
Office Depot
1200 Ponce De Leon Blvd
Coral Gables, FL 331240000
Stationay
Monetary
$50.00
37
10/9/2004
Kerri M. Murphy
800 Riviera Is
Ft Lauderdale, FL 333010000
CnRef
Monetary
$126.90
38
10/9/2004
Kate Murphy
800 Riviera Isle
Ft. Lauderdale, FL 333010000
CnRef
Monetary
$126.90
Total Expenditures
$173,600.47

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