Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2004
Timothy Keegan
11111 Bisc. Blvd.
Miami, Fl 33181
Individual
ins.
Cash
$100.00
2
10/10/2004
Sharon Brown
2560 Tigertail Ave.
Coconut Grove, Fl 33133
Individual
retired
Check
$250.00
3
10/10/2004
Steven Brown
SW 74th Street, Suite 205
South Miami, Fl 33143
Individual
r.estate
Check
$250.00
4
10/10/2004
David Brown
5901 SW 74th Street
South Miami, Fl 33143
Individual
r.estate
Check
$250.00
5
10/10/2004
Gary Brown
5901 SW 74th Street
Miami, Fl 33143
Individual
r.estate
Check
$250.00
6
10/10/2004
Leon Wolfe
1000 1st. Street
Miami, Fl 33131
Individual
prop.mgmt.
Check
$250.00
7
10/10/2004
Mara Mades
1901 Brickell Ave.
Miami, Fl 33129
Individual
r.e. mgmt.
Check
$250.00
8
10/10/2004
Stuart Meyer
6501 Red Hook Plaza
St. Thomas, VI 00802
Individual
r.e.development
Check
$250.00
9
10/10/2004
Jorge Lopez
6501 Red Hook Plaza
St. Thomas, VI 00802
Individual
r.e.development
Check
$250.00
10
10/10/2004
Don Gold
4958 North University Dr.
Lauderhill, Fl 33351
Individual
mgmt.
Check
$250.00
11
10/10/2004
Gerald Seifer
11190 Bisc. Blvd.
Miami, Fl 33181
Individual
retired
Check
$250.00
12
10/10/2004
Alejandra Marin
6366 Milk Wagon Lane
Miami Lakes, Fl 33014
Individual
mgmt.
Check
$250.00
13
10/10/2004
Candace Sivert
1120 NE 154 Terr.
NMB, Fl 33162
Individual
mgmt.
Check
$250.00
14
10/10/2004
Susan Fried
1875 NE 197th Terr.
Miami, Fl 33179
Individual
consulting
Check
$250.00
Total Contributions
$3,350.00

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
10/10/2004
Bob Lasky Photography
1543 NE 123rd Street
North Miami, Fl 33161
campaign photographs
Monetary
$450.00
2
10/10/2004
Sir Speedy
830 Brickell Plaza
Miami, Fl 33131
printing
Monetary
$1,400.00
3
10/10/2004
ASAP Mailing
251 Royal Palm Way
Miramar, Fl 33137
direct mail expense
Monetary
$500.00
4
10/10/2004
Board of County Comm
2700 NW 87th Avenue
Miami, Fl 33171
filing fee
Monetary
$100.00
5
10/10/2004
Internicola, Inc.
2140 SW 3rd Avenue
Miami, Fl 33129
web design & marketing
Monetary
$900.00
Total Expenditures
$3,350.00

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