Candidate: Ernesto Martinez, Jr.

Office: Community Council Area/Subarea 15/151

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2004	Contributor Ernesto Martinez, Jr. 301 Almeria Avenue, Ste. 105 Coral Gables, FL 33134	Entity Individual	Occupation Candidate Loan	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/4/2004	Contributor Jason Warshofsky 301 Almeria Avenue, Ste. 105 Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/29/2004	Contributor Anita Meinbach 7620 SW 149 Street Miami, FL 33158	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/24/2004	Contributor Frank J. Cuzzocrea 7473 SW 82 Street, Apt. A116 Miami, FL 33143	Entity Individual	Occupation Analyst	Contribution Type Check	Amend	Amount $40.00
Seq# 5	Date 6/25/2004	Contributor David C. Schneider 5450 SW 76th Street, Condo A Miami, FL 33143	Entity Individual	Occupation Film Maker	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 6/25/2004	Contributor Jose R. Lemus 2777 NE 165th Terrace North Miami Beach, FL 33160	Entity Individual	Occupation informationtechnology	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 6/6/2004	Contributor George L. Bethencourt 3701 N. Country Club Dr. 1807 Aventura, FL 33180	Entity Individual	Occupation hospitalworker	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 6/25/2004	Contributor Michael A. Van Dyk 20565 NE 6th Court North Miami Beach, FL 33179	Entity Individual	Occupation analyst	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 6/25/2004	Contributor Jason I. Warshofsky 3037 Center Street Coconut Grove, FL 33133	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 6/25/2004	Contributor Jose Alcaraz 10411 SW 68th Street Miami, FL 33173	Entity Individual	Occupation CPA	Contribution Type Cash	Amend	Amount $100.00
Seq# 11	Date 6/25/2004	Contributor Jorge A. Lopez 16181 SW 78 Street Miami, FL 33193	Entity Individual	Occupation CPA	Contribution Type Cash	Amend	Amount $100.00
Seq# 12	Date 6/25/2004	Contributor Eddie De La Portilla 10256 SW 60 Street Miami, FL 33173	Entity Individual	Occupation libraryworker	Contribution Type Cash	Amend	Amount $25.00
Seq# 13	Date 6/25/2004	Contributor Richard S. Webster 6241 SW 78th Street South Miami, FL 33143	Entity Individual	Occupation Teacher	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 6/25/2004	Contributor John Ambrose 6880 SW 44th Street, Apt. 108 Miami, FL 33155	Entity Individual	Occupation Cruise Analyst	Contribution Type Cash	Amend	Amount $49.00
Seq# 15	Date 6/25/2004	Contributor Cleopatra Contreras 450 SW 136 Place Miami, FL 33184	Entity Individual	Occupation security	Contribution Type Cash	Amend	Amount $80.00
Seq# 16	Date 7/3/2004	Contributor Thomas G. Sander 7752 SW 184th Lane Miami, FL 33157	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 7/19/2004	Contributor Andrew Grigsby 8421 S.W. 140th Street Miami, FL 33158	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00

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# 1	Date 3/26/2004	Vendor County Commissioners 2700 NW 87th Avenue Doral, FL 33172	Purpose Voter lists	Expenditure Type Monetary	Amend	Amount $98.56
Seq# 2	Date 3/31/2004	Vendor Sofisa Bank 2901 S. LeJeune Road Coral Gables, FL 33134	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 5/28/2004	Vendor Sofisa Bank PO Box 562500 Miami, FL 33256	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 4/30/2004	Vendor Sofisa Bank 14095 S. Dixie Highway Miami, FL 33176	Purpose service charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 7/22/2004	Vendor SNJ PROMOTIONS 14511 SW 106 Terrace Miami, FL 33186	Purpose PAYMENT FOR CAMPAIGNMATERIAL	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 6	Date 7/18/2004	Vendor SNJ PROMOTIONS 14511SW 106 Terrace Miami, FL 33186	Purpose Payment for Campaign Material	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 7	Date 7/12/2004	Vendor Board of County Commisssioners FL	Purpose Quali-fying Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 7/27/2004	Vendor SNJ PROMOTIONS 14511 SW 106 Terrace Miami, FL 33186	Purpose Payment for Campaign Material	Expenditure Type Monetary	Amend	Amount $70.44

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