Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/25/2004
Charlene Burks
16115 SW 147 street
Miami, FL 33196
Individual
Certifica tion o
Check
$100.00
2
6/3/2004
Tim Hyman
15469 SW 147th street
Miami, FL 33196
Individual
OpticalWholesale
Check
$100.00
3
6/3/2004
Royd Lemus
1470 NW 19th Avenue
Suite P
Miami, FL 33172
Individual
Landscaper
Check
$150.00
4
6/7/2004
Vivian Lissabet
1443 Dewey Street
Hollywood, FL 33020
Individual
Secretary
Check
$100.00
5
6/7/2004
Kathryn Wilbur
15805 SW 153rd Avenue
Miami, FL 33187
Individual
Director,Testing
Check
$250.00
6
7/29/2004
Gloria A. Shaw
566 Bridgeton Road
Weston, FL 33326
Individual
Secretary
Check
$50.00
7
7/29/2004
Christopher Walters
940 Aguero Avenue
Coral Gables, FL 33129
Individual
Student
Check
$100.00
8
8/3/2004
Michael Bell
555 NE 34th street
Apt. 401
Miami, FL 33137
Individual
AssistantSuperintendent
Check
$25.00
9
8/3/2004
Libia Gonzalez
600 Grapetree Drive
Apt. 5 FN.
Key Biscayne, FL 33149
Individual
Principal
Check
$50.00
10
8/3/2004
Nery Rodriguez
3855 SW 79th Avenue
#29
Miami, FL 33155
Individual
Treasurer
Check
$50.00
11
7/29/2004
Cindy Soell
24 SW 18th Road
Miami, FL 33129
Individual
StaffingOfficer
Check
$100.00
12
8/6/2004
Patricia Parham
517 Aragon Avenue
Coral Gables, FL 33134
Individual
AssistantSuperintendent
Check
$25.00
13
8/6/2004
Vera Hirsh
10270 SW 109th Street
Miami, FL 33176
Individual
Principal
Check
$100.00
14
8/6/2004
Ketty Kelley
13520 SW 108th Street Circle South
Miami, FL 33186
Individual
CertificationOfficer
Check
$50.00
15
8/6/2004
Tim Hyman
15469 SW 147th Street
Miami, FL 33196
Individual
Optical Wholesale
Check
$150.00
16
8/6/2004
Marty Nash
7331 Coral Way
Suite 250
Miami, FL 33155
Individual
Retired
Check
$25.00
17
8/6/2004
Tabitha Fazzino
7899 NW 17th Place
Pembroke Pines, FL 33024
Individual
Administrator
Check
$75.00
18
8/6/2004
Marion Chase
3061 Lime Court
Miami, FL 33133
Individual
Teacher
Check
$25.00
19
8/6/2004
Vivian Lissabert
1443 Dewey street
Hollywood, FL 33020
Individual
Secretary
Check
$150.00
20
8/6/2004
Gisela Feild
15461 SW 82nd Avenue
Miami, FL 33157
Individual
ExecutiveDirector
Check
$50.00
21
8/6/2004
Sanjie Sanjurjo
11335 SW 74th Terrace
Miami, FL 33173
Individual
ExecutiveDirector,Math
Cash
$50.00
22
8/8/2004
Silvio Cardoso
7975 SW 154th Street
Miami Lakes, FL 33016
Individual
Executive
Check
$250.00
23
8/8/2004
Anthony Mijares
1600 SE 7th Street
Ft. Lauderdale, FL 33316
Individual
Builder/Developer
Check
$250.00
24
8/8/2004
Aida Briele
1233 Anastasia Avenue
Coral Gables, FL 33134
Individual
Owner CPAFirm
Check
$250.00
25
8/8/2004
Marivi C Cardoso
1764 SE 9th Street
Ft. Lauderdale, FL 33316
Individual
InteriorDesigner
Check
$250.00
26
8/8/2004
Laurie Mijares
1600 SE 7th street
Ft. Lauderdale, FL 33316
Individual
InteriorDesigner
Check
$250.00
27
8/8/2004
Robert Briele
1233 Anastasia Avenue
Coral Gables, FL 33134
Individual
CPA
Check
$250.00
28
8/10/2004
Carmen Gonzalez
7431 SW 66th Street
Miami, FL 33155
Individual
CPA
Check
$250.00
29
8/10/2004
Fernando Zulueta
1220 Alfonso Avenue
Coral Gables, FL 33146
Individual
Attorney
Check
$250.00
30
8/10/2004
Angelina Riccio
281 South Hollybrook Dr.
No. 107
Pembroke Pines, FL 33025
Individual
RetiredSecretary
Check
$100.00
31
8/10/2004
Manuel Gonzalez Amor
P.O. Box 347511
Coral Gables, FL 33234
Individual
Consultant
Check
$250.00
32
8/10/2004
Debra Leptien
6951 Raleigh Street
Hollywood, FL 33024
Individual
Child CareProvider
Check
$100.00
33
8/10/2004
Michael Abrams
20859 NE 32nd Avenue
Aventura, FL 33180
Individual
Consultant
Check
$100.00
34
8/10/2004
Carmen Jones-Carey
10824 W 90 Lane
Miami, FL 33176
Individual
AssistantPrincipal
Check
$50.00
35
8/10/2004
Michael Cease
2900 NW 7th street
Miami, FL 33125
Individual
Attorney
Check
$250.00
36
8/10/2004
Danny Lavanderia
10130 SW 50th Court
Cooper, FL 33328
Individual
Secretary
Check
$25.00
37
8/10/2004
Freddie Lee Jones
3061 Lime Court
Miami, FL 33133
Individual
Teacher
Check
$100.00
38
8/10/2004
Eddie Medina
***Protected Voter***
Individual
AssistantPrincipal
Check
$25.00
39
8/10/2004
Ana Logan
10876 SW 89th Street
Miami, FL 33176
Individual
AssistantPrincipal
Check
$100.00
40
8/10/2004
Georgina Santiago
P.O. Box 347511
Coral Gables, FL 33234
Individual
Consultant
Check
$250.00
41
8/11/2004
Jose P. Fernandez
13525 SW 75th Court
Miami, FL 33156
Individual
Developer
Check
$250.00
42
8/11/2004
Joseph Goldstein
One Southeast Third Avenue
28th Floor
Miami, FL 33131
Individual
Attorney
Check
$150.00
43
8/11/2004
Felix Lasarte
1314 W. 82nd Street
Hialeah, FL 33014
Individual
Attorney
Check
$250.00
44
8/16/2004
Dimitila Santiago
3241 SW 95th Court
Miami, FL 33165
Individual
Retail Sales
Check
$250.00
45
8/16/2004
Idalia Alfaras
9705 SW 4th Terrace
Miami, FL 33174
Individual
Insurance
Check
$250.00
46
8/16/2004
Maria Vargas
1351 SW 70th Avenue
Miami, FL 33134
Individual
Restaurant
Check
$250.00
47
8/16/2004
Pedro Lazo
1351 SW 70th Avenue
Miami, FL 33144
Individual
MuseumMusic
Check
$250.00
48
8/16/2004
Freddy Gonzalez
6329 SW 147th Court
Miami, FL 33193
Individual
Banking
Check
$250.00
49
8/16/2004
Oscar Hernandez
6369 SW 114th Avenue
Miami, FL 33173
Individual
Construction
Check
$250.00
50
8/18/2004
Craig Speziale
11700 Spinnaker Way
Cooper City, FL 33026
Individual
principal
Check
$25.00
51
8/20/2004
Chad Williard
20937 Bay Court
Unit 112
Aventura, FL 33180
Individual
attorney
Check
$250.00
52
8/23/2004
Bernardo Diaz
1600 NE 6 Street
Ft. Lauderdale, FL 33304
Individual
printer
Check
$250.00
53
8/23/2004
Joshua Ian Murray
10051 SW 68th street
Miami, FL 33173
Individual
Printer
Check
$250.00
54
8/23/2004
Alberto Cordoves
3710 Riviera Drive
Coral Gables, FL 33134
Individual
Architect
Check
$250.00
55
8/23/2004
Ena Cordoves
3710 Riviera Drive
Coral Gables, FL 33134
Individual
Architect
Check
$250.00
56
8/23/2004
Jose Cordoves
811 SW 25th Road
Miami, FL 33129
Individual
Architect
Check
$250.00
57
8/23/2004
Isabel Cordoves
811 SW 25th Road
Miami, FL 33129
Individual
Architect
Check
$250.00
58
8/24/2004
Mark Robbins
16855 SW 6th Street
Pembroke Pines, FL 33027
Individual
Developer
Check
$250.00
59
8/26/2004
James Colzie
12310 SW 38th Street
Miami, FL 33175
Individual
Teacher
Check
$250.00
60
8/26/2004
Shundra L. Colzie
12310 SW 38th street
Miami, FL 33175
Individual
Teacher
Check
$250.00
61
8/26/2004
Shandra G. Colzie
12310 SW 38th Street
Miami, FL 33175
Individual
Teacher
Check
$250.00
62
8/26/2004
rodrigo Herrera
14883 SW 171st Terrace
Miami, FL 33187
Individual
Restaurant
Check
$250.00
63
8/26/2004
Klavida Herrera
14883 SW 171 Terrace
Miami, FL 33187
Individual
Restaurant
Check
$250.00
64
8/26/2004
Fernando Forte
7040 SW 95th Court
Miami, FL 33173
Individual
Retail
Check
$250.00
65
8/26/2004
Tania Santiago
7040 SW 95th Court
Miami, FL 33173
Individual
Retail
Check
$250.00
66
8/26/2004
Luis Boschetti
2901 SW 8th street
Miami, FL 33135
Individual
Developer
Check
$250.00
67
8/26/2004
Jose Boschetti
2901 SW 8th Street
Miami, FL 33135
Individual
Developer
Check
$250.00
68
8/26/2004
Tabitha Fazzino
7899 NW 17th Place
Pembroke Pines, FL 33132
Individual
Administrator
Check
$175.00
69
8/26/2004
Natalie Roca
7271 SW 54th Avenue
Miami, FL 33143
Individual
Education
Check
$50.00
70
8/26/2004
John Hildebrand
2222 Woodlawn Circle
Melbourne, FL 32934
Individual
RetiredNavy
Check
$250.00
71
8/8/2004
Silvio Cardoso
7975 SW 154th Street
Miami Lakes, FL 33016
Individual
Executive
Check
Delete
$-250.00
72
8/8/2004
Silvio Cardoso
7975 SW 154th Street
Miami Lakes, FL 33016
Individual
President - Unite Homes
Check
Add
$250.00
73
8/26/2004
Natalie Roca
7271 SW 54th Avenue
Miami, FL 33143
Individual
Education
Check
Delete
$-50.00
74
8/26/2004
Natalie Roca
7271 SW 54th Avenue
Miami, FL 33143
Individual
District Director, Assessement
Check
Add
$50.00
75
8/26/2004
Tabitha Fazzino
7899 NW 17th Place
Pembroke Pines, FL 33132
Individual
Administrator
Check
Delete
$-175.00
76
8/26/2004
Tabitha Fazzino
7899 NW 17th Place
Pembroke Pines, FL 33132
Individual
Executive Director, Title I
Check
Add
$175.00
77
8/16/2004
Dimitila Santiago
3241 SW 95th Court
Miami, FL 33165
Individual
Retail Sales
Check
Delete
$-250.00
78
8/16/2004
Dimitila Santiago
3241 SW 95th Court
Miami, FL 33165
Individual
Sales person Fero Enterprise
Check
Add
$250.00
79
8/26/2004
Fernando Forte
7040 SW 95th Court
Miami, FL 33173
Individual
Retail
Check
Delete
$-250.00
80
8/26/2004
Fernando Forte
7040 SW 95th Court
Miami, FL 33173
Individual
CoOwner Ferro Enterprise
Check
Add
$250.00
81
8/26/2004
Tania Santiago
7040 SW 95th Court
Miami, FL 33173
Individual
Retail
Check
Delete
$-250.00
82
8/26/2004
Tania Santiago
7040 SW 95th Court
Miami, FL 33173
Individual
Co-Owner Fero Enterprise
Check
Add
$250.00
Total Contributions
$12,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/11/2004
Juan J. Mayol, Jr.
1400 Coral Way
Coral Gables, FL 33134
Individual
Attorney
Food & Beverage for Event
$250.00
2
8/11/2004
Linda C. Mayol
1400 Coral Way
Coral Gables, FL 33134
Individual
Attorney
Food & Beverage for Event
$79.02
Total In-Kind Contributions
$329.02

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/26/2004
Miami-Dade Elections Departmen
2700 NW 87th Avenue
Doral, FL
Qualifying Fee
Monetary
$100.00
2
7/29/2004
Kinko 's
13901 SW 88th Street
Miami, FL 33186
Yard
signs



Monetary
$663.40
3
7/8/2004
Citibank
1790 SW 147th Street
Miami, FL 33196
Check Fee




Monetary
$15.75
4
7/12/2004
Dade County Elections Departme
2700 NW 87th Avenue
Doral, Fl
Qualifying
Fee



Monetary
$100.00
5
5/26/2004
Miami-Dade Elections Departmen
2700 NW 87th Avenue
Doral, FL
Qualifying Fee
Monetary
Delete
$-100.00
6
8/6/2004
ABDOR Graphics Corp.
12213 SW 129th Court
Miami, FL 33186
Deposit for Printed T-Shirts
Monetary
$150.00
7
8/10/2004
Walter Haas Printing
123 West 23rd street
Hialeah, FL
H-Poles
Monetary
$107.00
8
8/11/2004
Abdor Graphics
Printing of T-Shirts
Monetary
$267.30
9
8/17/2004
Kinko 's
13701 SW 88th Street
Miami, FL 33186
Palm Cards
Monetary
$538.14
10
8/18/2004
Walther Haas & Company
123 West 23rd Street
Hialeah, FL 33010
3 x 5 Signs
Monetary
$535.00
11
8/18/2004
Abdor Graphics Corp.
12213 SW 129th Court
Miami, FL 33186
Disclaimer Stickers
Monetary
$16.05
12
8/18/2004
Miami Herald
1 Herald Plaza
Miami, FL 33132
Advertisement
Monetary
$3,720.00
13
8/18/2004
Home Depot
13501 South Dixie Highway
Pinecrest, FL 33156
Wooden Stakes
Monetary
$8.54
14
8/24/2004
Trophyland, USA
7001 W. 20th Avenue
Hialeah, FL 33014
Campaign Badges
Monetary
$32.10
15
8/29/2004
Winn Dixie
Store 0383
Miami, FL 33196
Food for Precinct Workers
Monetary
$45.62
16
8/29/2004
Publix
Hammocks Store
Miami, FL 33196
Food for Precinct Workers
Monetary
$80.97
17
8/29/2004
Marin & Sons
16155 SW 117th Avenue
#B21
Miami, FL 33177
Palm Cards
Monetary
$260.00
18
8/29/2004
Marin & Sons
16155 SW 117th Avenue
#B21
Miami, FL 33177
Mailing
Monetary
$2,500.00
19
8/29/2004
Marin & Sons
16155 SW 117th Avenue
#B21
Miami, FL 33177
Mailing & Phone Bank
Monetary
$2,500.00
20
9/8/2004
Citibank
Fee Service Charge
Monetary
$9.50
21
9/6/2004
Sprint
P.O. Box 740602
Cincinnati, OH 45274
cellular
charges
related to
campaign

Monetary
$79.61
22
9/14/2004
Sprint
P.O. Box 740602
Cincinnati, OH 45274
Cellular charges related to campaign
Monetary
$94.38
23
9/19/2004
Office Depot
8950 SW 137th Avenue
Miami, FL 33186
Toner
Cartridge



Monetary
$53.41
24
9/19/2004
Office Depot
8950 SW 137th Avenue
Miami, FL 33186
Paper & Envelopes
Monetary
$58.89
25
11/12/2004
The Miami Herald
7300 N. Kendall Drive
Suite 200
Miami, FL 33156
Advertising
Monetary
$3,420.00
26
8/18/2004
Miami Herald
1 Herald Plaza
Miami, FL 33132
Advertisement
Monetary
Delete
$-3,720.00
27
11/12/2004
West Kendall Optimist Club
McMillan Park
Miami, FL 33125
Donation - Disp. of funds
Monetary
$479.84
28
7/25/2004
Citibank
P.O. Box 769013
San Antonio, TX 78245
Service Charge
Monetary
Add
$9.50
29
8/11/2004
Abdor Graphics
Printing of T-Shirts
Monetary
Delete
$-267.30
30
8/11/2004
Abdor Graphics
12213 SW 129th Court
Miami, FL 33186
printing of t-shirts
Monetary
Add
$267.30
Total Expenditures
$12,025.00

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