Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2004
Victoria Hernandez
8947 NW 172 Terrace
Hialeah, FL 33018
Individual
sales
Check
$250.00
2
7/29/2004
Darvin A Somarriba
8005 W 6 Ave
No. F
Hialeah, FL 33014
Individual
tech
Check
$150.00
3
7/26/2004
Lauren C Rivera
9595 Collins Ave
Apt 202
Miami Beach, FL 33154
Individual
Student
Check
$150.00
4
7/28/2004
Juan Perez
225 SE 9 Ave
Hialeah, FL 33010
Individual
AirCondition Tech.
Check
$250.00
5
7/28/2004
Maria P Donoso
15200 SW 51 Street
Miramar, FL 33027
Individual
Accountant
Check
$250.00
6
7/28/2004
Abelardo P De Andreis
7210 NW 179 Street
Apt 203
Hialeah, FL 33015
Individual
Draftsman
Check
$250.00
7
7/29/2004
Antonio Chahine
8235 SW 85 Terrace
Miami, FL 33143
Individual
LandDeveloper
Check
$250.00
8
7/8/2004
Segundo r Perez
7959 NW 190 Terrace
Miami, FL 33015
Individual
teacher/ candidate
Cash
$100.00
9
7/8/2004
Rachele Pradel-Perez
7959 NW 190 Terrace
Miami, FL 33015
Individual
Cash
$20.00
10
7/29/2004
Reinaldo Costa
7330 W 20 Ave
Hialeah, FL 33016
Individual
RealEstate
Check
$250.00
11
7/28/2004
Richard Rafuls
7901 W 25 Ave
Bay 3
Hialeah, FL 33016
Individual
Builder
Check
$250.00
12
7/28/2004
Tania M Martin
8265 Miller drive
Miami, FL 33155
Individual
Accountnt
Check
$250.00
13
7/29/2004
Andres A Gago
6725 Miami Lakes Dr
Apt d-318
Miami Lakes, FL 33014
Individual
Realestat
Check
$250.00
14
7/28/2004
Raquel Chong
14040 Biscayne Blvd
Apt 218
North Miami, FL 33181
Individual
Color Designer
Check
$250.00
15
7/23/2004
Jorge V Rodriguez
3201 SW 139 ave
Miami, FL 33175
Individual
Legal Assitnt
Check
$250.00
16
8/23/2004
Michael b McBride
5300 Nw 189 Street
Opa Locka, FL 33055
Individual
Check
$25.00
17
8/19/2004
Jose M Delgado
801 Brickell Blvd
Apt 2401
Miami, FL 33131
Individual
Professional
Check
$250.00
18
7/29/2004
Oscar J Delgado
7950 NW 155 Street #104
Miami Lakes, FL 33016
Individual
professional
Check
$250.00
19
7/26/2004
Samuel Weintraub
7431 Miami View Dr
North Bay Village, FL 33141
Individual
Retired
Check
$250.00
20
8/11/2004
Jacqueline Pradel
4511 SW 104 Court
Miami, FL 33165
Individual
Cash
$100.00
21
8/10/2004
Felix m Lasarte
1314 W 82 Street
Hialeah, FL 33014
Individual
Consultant
Check
$250.00
22
8/24/2004
Juan J Mayol Jr
1400 Coral Way
Coral Gables, FL 33134
Individual
Attorney
Check
$250.00
23
8/24/2004
Katherine L Rios
15650 SW 88 Ave
V. of Palmetto Bay, FL 33157
Individual
Admin Asst
Check
$250.00
24
8/24/2004
Orlando Vega
3040 NE 164 Street
North Miami Bch, FL 33160
Individual
Mtg.Broker
Check
$250.00
25
8/24/2004
Jany E Munoz
P.O. Box 172971
Hialeah, FL 33017
Individual
Mortg. Processor
Check
$250.00
26
8/24/2004
Maria A Gonzalez
1730 W 72 Street
Hialeah, FL 33014
Individual
Ofc. MGR
Check
$250.00
27
8/24/2004
Ernest W Horsley
5760 Surrey Cir E
Davie, FL 33331
Individual
Engineer
Check
$250.00
28
8/24/2004
Gary d Horsley
11807 SW 48 Ct
Cooper City, FL 33330
Individual
surveyor
Check
$250.00
29
8/24/2004
Julio Ponce
***Protected Voter***
Individual
Mtg Broker
Check
$250.00
30
8/24/2004
Yadelkis Ponce
***Protected Voter***
Individual
Mtg Broker
Check
$250.00
31
8/24/2004
Grace E Huet
7525 Johnson Street
Hollywood, FL 33024
Individual
Nurse
Check
$250.00
32
8/24/2004
Juan Carlos Redero
8500 SW 46 Street
Miami, FL 33155
Individual
Accountnt
Check
$250.00
33
8/24/2004
Stacy Robaina
16871 NW 87 Court
Hialeah, FL 33018
Individual
Office Clerk
Check
$250.00
34
8/24/2004
Nydia Perez
220 SW 9 Ave Apt 503
Hallandale, FL 33009
Individual
Offc Asst
Check
$250.00
35
8/24/2004
Jose R Iglesias
5158 NW 194 Lane
Opa Locka, FL 33055
Individual
Office Clerk
Check
$250.00
36
8/24/2004
Roger Rasky
3535 W 8 Ave
Hialeah, FL 33012
Individual
Adm. Asst
Check
$250.00
37
8/25/2004
Desiree Duran
7323 Twin Sabal Dr
Miami Lakes, FL 33014
Individual
Receptnst
Check
$250.00
38
8/24/2004
Damarys Rodriguez
4230 SW 99 Ave
Miami, FL 33165
Individual
Adm. Asst
Check
$250.00
39
8/25/2004
Ignacio Serralta
8401 SW 94 Street
Miami, FL 33156
Individual
Engineer
Check
$250.00
40
8/24/2004
Vivian Serralta
8401 SW 94 Street
Miami, FL 33156
Individual
Homemaker
Check
$250.00
41
8/24/2004
Mirna Nava
8084 NW 99 Lane
Hialeah, FL 33016
Individual
Ops Mgr
Check
$250.00
42
8/24/2004
Julio A Robaina
14160 Plametto Frontage Road
Suite 21
Miami Lakes, FL 33016
Individual
Realtor
Check
$250.00
43
8/24/2004
Raiza Villacis-Robaina
14160 Palmetto Frontage Road
Suite 21
Miami Lakes, FL 33016
Individual
Realtor
Check
$250.00
44
8/24/2004
Yosselin Perez
14160 Plametto Frontage Road
Miami Lakes, FL 33016
Individual
Secretary
Check
$250.00
45
8/24/2004
Patrick J Rebull
14160 Plametto Frontage Road
Miami Lakes, FL 33016
Individual
Engineer
Check
$250.00
46
8/25/2004
Alexander Ruiz
1820 w 53 street
apt 118
Hialeah, FL 33012
Individual
Professional
Check
$250.00
47
8/26/2004
Orlando Vega
3040 NE 164 Street
North Miami Bch, FL 33160
Individual
Realtor
Check
$250.00
48
8/25/2004
Lourdes Horsley
5760 Surrey Cir E
Davie, FL 33331
Individual
legalasst.
Check
$250.00
Total Contributions
$11,045.00

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
7/12/2004
Dept of Elections
2700 NW 87 Ave
Miami, FL 33172
Qualify fee
Monetary
$100.00
2
8/6/2004
Proprint U.S.A.
450 W 28 Street
Bay 3
Hialeah, FL 33010
Political Adverstis
Monetary
$1,070.00
3
8/9/2004
Office Max
Miami, FL
Office Materials
Monetary
$66.65
4
8/9/2004
JEM Productions
9821 Nw 80 Ave
Bay 5-0
Hialeah Gardens, FL 33016
Press Signs/ Flyers
Monetary
$920.20
5
8/13/2004
Campaign Data
2140 So. Dixie Hwy
Suite 305
Miami, FL 33133
Campaign Data
Monetary
$200.00
6
8/25/2004
JEM Productions
9821 Nw 80 Ave
Bay 5-0
Hialeah Gardens, FL 33016
Printers Flyers
Monetary
$428.00
7
8/25/2004
Campaign Data
2140 So Dixie Hwy
Suite 305
Miami, FL 33133
Pictorial Mailer
Monetary
$1,323.35
8
8/13/2004
US POSTAL SERVICE
MIAMI, FL
POSTAGE
Monetary
$27.38
9
8/16/2004
OFFICE MAX
MIAMI, FL
OFFICE MATERIALS
Monetary
$19.40
10
8/19/2004
US POSTAL SERVICE
PEMBROKE PINES, FL
POSTAGE
Monetary
$185.00
11
8/24/2004
US POSTAL SERVICE
MIAMI, FL
POSTAGE
Monetary
$37.00
12
8/26/2004
JEM Productions
9821 NW 80 Ave
Bay 5-0
Hialeah Gardens, FL 33016
Mailer eng/spnsh
Monetary
$1,562.20
13
8/26/2004
Campaign Data
2140 So. Dixie Hwy
Suite 305
Miami, FL 33133
Mail Delivery
Monetary
$101.65
14
8/30/2004
PUBLIX
8601 NW 186 Street
Miami, FL 33015
Campaign expense
Monetary
$29.05
15
8/30/2004
Publix
170 S Flamingo Rd
Pembroke Pines, FL
Campaign expense Dinner
Monetary
$37.76
16
8/30/2004
Sams Club
Miramar, FL
Campaign Expense
Monetary
$44.63
17
8/30/2004
Costco Wholesale
Miami, FL
campaign Expense
Monetary
$170.81
18
8/30/2004
Wachovia Bank
Chargeback-item returned
Monetary
$250.00
19
8/30/2004
USPS
Miami, FL
Postage
Monetary
$1,012.00
20
8/31/2004
Winn Dixie
Miami, FL
Campaign Expense
Monetary
$36.81
21
8/31/2004
Kmart
Miami, FL
Campaign Expense
Monetary
$42.55
22
8/31/2004
Publix
Miami, FL
Campaign Expense
Monetary
$77.30
23
8/31/2004
WALPAT 's
8726 NW 119 Street
Suite 7
Hialeah Gardens, FL 33018
Election DAY T-shirt
Monetary
$189.93
24
9/9/2004
Rachele Pradel-Perez
7959 NW 190 Terrace
Miami, FL 33015
Reimbursement
Monetary
$158.59
25
9/9/2004
Pedro Chirino
Miami, FL
election
day



Monetary
$125.00
26
9/9/2004
Nuvia Piedrahita
Miami, FL
Election Day
Monetary
$125.00
27
9/9/2004
Yolanda Meyer
Miami, FL
Election Day
Monetary
$125.00
28
9/9/2004
Juan Garcia
Miami, FL
Reimbursement
Monetary
$51.20
29
9/9/2004
Maria c Perez
Miami, FL
Election Day
Monetary
$125.00
30
9/9/2004
Walter Mora
Miami, FL
Election Day
Monetary
$125.00
31
9/9/2004
Clara Montes
Miami, FL
Election Day
Monetary
$50.00
32
9/9/2004
Caridad Perez
Miami, FL
Election Day
Monetary
$50.00
33
9/9/2004
MArjorie Shaw
Miami, FL
Election Day
Monetary
$50.00
34
9/9/2004
Dulce Perez
Miami, FL
Election Day
Monetary
$50.00
35
9/9/2004
Zimona Valdez
Miami, FL
Election Day
Monetary
$50.00
36
9/9/2004
Vidalina p Herrera Llorente
Miami, FL
Election Day
Monetary
$50.00
37
9/10/2004
Wachovia Bank
Miami, FL
Chargebck Bank Fee
Monetary
$7.00
38
8/27/2004
PROPRINT USA
450 W 28 Street
Bay 3
Hialeah, FL 33010
Pam Pal Printing
Monetary
$347.75
39
8/27/2004
Campaign Data
2140 So Dixie Hwy
Suite 305
Miami, FL 33133
Mailing Labels
Monetary
$157.50
40
8/27/2004
JEM Productions
9821 NW 80 Ave
Bay 5-0
Hialeah Gardens, FL 33015
PostCards
Monetary
$428.00
41
8/29/2004
Juan Garcia
Miami, FL
Reimbursement
Monetary
$114.07
42
8/29/2004
John The Baker
Pembroke Pines, FL
Campaign Dinner
Monetary
$222.60
43
8/30/2004
Rachele Pradel-PErez
7959 NW 190 Terrace
Miami, FL 33015
Reimbursement
Monetary
$56.39
44
9/15/2004
Clerk of Courts Code Enforceme
Fine
Monetary
$60.00
45
9/16/2004
Mother of our Redeemer
Church Donation
Monetary
$100.00
46
9/16/2004
Maria Calvo
Election day
Monetary
$50.00
47
10/7/2004
Mother of our Redeemer
chuch donation
Monetary
$435.23
Total Expenditures
$11,045.00

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