Candidate: Roberto Serrano

Office: Community Council Area/Subarea 05/54

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/25/2004	Contributor Gabriel Reategui 10255 SW 77 Court Miami, FL 33156	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/17/2004	Contributor Janice Rojas 6210 NW 194 Street Hialeah, FL 33015-8128	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 5/28/2004	Contributor Harry Rimm 19142 Fisher Island Dr Miami, FL 33109	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/30/2004	Contributor Bank of America 16320 NW 57th Ave Miami Lakes, FL 33014	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.03

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 6/10/2004	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622-5118	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 2	Date 7/12/2004	Vendor Miami Dade Board Of County Commissioners 2700 NW 87th Ave Miami, FL 33172	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/12/2004	Vendor The U.S.O. 2111 Wilson Boulevard Suite 1200 Arlington, Va 22201	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $75.07
Seq# 4	Date 8/23/2004	Vendor PTSA American Senior High School 18350 NW 67th Ave Hialeah, Fl 33015	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 5	Date 8/24/2004	Vendor Band Parent Assoc American Senior High School 18350 NW 67th Ave Hialeah, Fl 33015	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $177.00

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