Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2004
Ken Forbes
25121 SW 120th PL
Princeton, FL 33032
Individual
Consultant
Cash
$250.00
2
7/27/2004
Lordes Rodriguez
2211 SW 57th Court
Miami, FL 33155
Individual
Housewife
Check
$250.00
3
7/27/2004
Nicolas R. Diaz
23705 SW 117th Avenue
Homestead, FL 33032
Individual
Farmer
Check
$250.00
4
7/27/2004
Diana M Diaz
23705 SW 117th Avenue
Homestead, FL 33155
Individual
Housewife
Check
$250.00
5
7/27/2004
Manuel C. Diaz
23705 SW 117th Avenue
Homestead, FL 33032
Individual
Farmer
Check
$250.00
6
8/2/2004
Coleen H. Boggs
16300 SW 184th Street
Miami, FL 33187
Individual
Check
$100.00
7
8/2/2004
Tina Borek
12110 SW 248th Street
Princeton, FL 33032
Individual
Check
$100.00
8
7/24/2004
Robert T Briele
1233 Anastasia Ave.
Coral Gables, FL 33134
Individual
BusinessOwner
Check
$250.00
9
7/24/2004
Anthony Mijares, Jr.
11701 West Okeechobee Rd
Hialeah Gardens, FL 33018
Individual
BusinessOwner
Check
$250.00
10
7/24/2004
Mara Mades
1901 Brickell Ave #B-2309
Miami, FL 33129
Individual
Housewife
Check
$250.00
11
7/24/2004
Marivi C. Cardoso
1764 SE 9th Street
Fort Lauderdale, FL 33316
Individual
Housewife
Check
$250.00
12
7/24/2004
Rose L. Coleman
20510 SW 122nd Court
Miami, FL 33177
Other
Candidate
Loan
$1,000.00
13
8/26/2004
Rolando Delgado
148 Isla Dorado Blvd
Coral Gables, FL 33143
Individual
BusinessOwner
Check
$250.00
14
8/26/2004
Luis M. Rodriguez
19800 N.W. 86th Court
Miami, FL 33016
Individual
BusinessOwner
Check
$250.00
15
8/26/2004
Rosa S. Rodriguez
19800 N.W. 86th Court
Miami, FL 33016
Individual
Housewife
Check
$250.00
16
8/26/2004
Ana Q. Espinoza
9855 S.W. 89th Ct
Miami, FL 33176
Individual
Housewife
Check
$250.00
17
8/26/2004
Felix M. Lasarte
1314 W 82nd St.
Hialeah, FL 33014
Individual
BusinessOwner
Check
$250.00
18
8/26/2004
Jose Ramon Espinoza
9855 S.W. 89th Ct
Miami, FL 33176
Individual
BusinessOwner
Check
$250.00
19
8/26/2004
Jeannie M. Graveran
5090 SW 192nd Terrace
Fort Lauderdale, FL 33332
Individual
Housewife
Check
$250.00
20
8/26/2004
Jerome Eppinger
103 N.W. 16th Street
Florida City, FL 33034
Individual
BusinessOwner
Check
$200.00
Total Contributions
$5,400.00

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
7/30/2004
Miami-Dade Elections Departmen
2700 NW 87th Avenue
Miami, FL 33172
Qualifying
Monetary
$100.00
2
8/26/2004
Ken Forbes
25121 SW 120th PL
Princeton, FL 33032
GOTV Material Distribution
Monetary
$1,275.00
3
8/26/2004
Miami Hearld
Miami, FL
Advertising
Monetary
$495.00
4
8/5/2004
City National Bank of Florida
11675 S. Dixie Highway
Miami, FL 33156
Business Checks
Monetary
Add
$57.62
5
8/18/2004
Kinko 's
Miami, FL
Election
Flyer 's



Monetary
Add
$385.20
6
8/18/2004
KINKO 'S
Miami, FL
Advertisi
ng



Monetary
$385.00
7
8/18/2004
Ken Forbes
25121 SW 120th PL
Princeton, FL 33032
GOTV
workers



Monetary
$1,275.00
8
8/23/2004
Miami Herald
Miami, FL
Advertising
Monetary
$495.00
9
8/27/2004
Jill E. Jennings
P.O. Box 565162
Miami, FL
Direct mail advertising
Monetary
$675.00
10
8/27/2004
Nextel
Campaign phone bill
Monetary
$265.77
11
8/30/2004
KINKO 'S
Election slates
Monetary
$154.84
12
8/5/2004
City Mational Bank of Florida
11675 S. Dixie Highway
Miami, FL 33156
Business Checks
Monetary
$57.62
13
8/31/2004
City National Bank of Florida
11675 S. Dixie Highway
Miami, FL 33156
Bank Service Charges
Monetary
$15.00
14
9/13/2004
Rose L. Coleman
20510 SW 122nd Court
Miami, FL 33177
Reimbursement of Loan
Monetary
$1,000.00
15
9/16/2004
SEDMA
951 SW 4th Street
Homestead, FL 33030
After School Program Donation
Monetary
$150.00
16
9/28/2004
Gospel Truth Newspaper
555 N.E 15th Street
Miami, FL 33132
1/2 Page Color AD and Campaign Fans
Monetary
$750.00
17
9/28/2004
SouthBay Community PAC
Miami, FL 33172
Donation
Monetary
$345.62
18
9/30/2004
City National Bank of Florida
11675 S. Dixie Highway
Miami, FL 33156
Bank Service Charges
Monetary
$15.00
19
10/11/2004
City National Bank of Florida
11675 S. Dixie Highway
Miami, FL 33156
Bank Service Charges
Monetary
$15.00
Total Expenditures
$7,911.67

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