Candidate: Archie E. McKay Jr.

Office: Community Council Area/Subarea 05/At Large

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2004	Contributor Archie E. McKay 8437 NW 201 Terrace Miami, FL 33015	Entity Individual	Occupation Candidate	Contribution Type Cash	Amend	Amount $105.00
Seq# 2	Date 8/6/2004	Contributor Josephine Pettis 18900 W Lake Drive Miami, Fl 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/6/2004	Contributor Barbara Hagan 7336 Bay Hill Drive Miami, Fl 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/6/2004	Contributor Lydia Williams 16141 Bunche Park E Drive Opa Locka, Fl 33054	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/6/2004	Contributor Archie McKay 8437 N w 201 Terrace Miami, Fl 33015	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/17/2004	Contributor ARCHIE E. MCKAY 8437 N W 201 TERRACE MIAMI, FL 33015	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $160.00

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 8/6/2004	Vendor Board of County Commissioners 2700 NW 87th Avenue Miami, FL 33172	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/6/2004	Vendor Printers Art Service 16776 N E 2nd Avenue North Miami Beach, Fl	Purpose flyers	Expenditure Type Monetary	Amend	Amount $338.00
Seq# 3	Date 8/26/2004	Vendor PRINTERS ART SERVICES 16776 N E 2ND AVENUE NORTH MIAMI BEACH, FL	Purpose flyers	Expenditure Type Monetary	Amend	Amount $338.00

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