Committee: Yes For A Greater Miami-Dade

Office: Political Committee

Report Date: Q2-07 (4/1/2007 - 6/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2007	Contributor West Flagler Associates, LTD. P.O. Box 350940 Miami, Fl 33135-0940	Entity Business	Occupation Pari-mutuel operator	Contribution Type Check	Amend	Amount $150,000.00
Seq# 2	Date 4/5/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $150,000.00
Seq# 3	Date 5/29/2007	Contributor West Flagler Associates, LTD. P.O. Box 350940 Miami, Fl 33135-0940	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $75,000.00
Seq# 4	Date 6/5/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $75,000.00

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#	Date 4/17/2007	Vendor MetroBank P.O. Box 560425 Miami, Fl 33256-0425	Purpose Check fees	Expenditure Type Monetary	Amend	Amount $337.99
Seq#	Date 5/17/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting services	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq#	Date 5/17/2007	Vendor Urban Initiatives, Inc. 17300 N.W. 68th Avenue Suite 103 Miami, Fl 33015	Purpose Consulting services	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq#	Date 5/17/2007	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Consulting services	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq#	Date 5/17/2007	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Research & analysis.	Expenditure Type Monetary	Amend	Amount $32,500.00
Seq#	Date 5/25/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage fees.	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 6/4/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postal services	Expenditure Type Monetary	Amend	Amount $54.00
Seq#	Date 6/4/2007	Vendor U.S. Postmaster Miami, Fl	Purpose postage fees and postal services.	Expenditure Type Monetary	Amend	Amount $1,725.00
Seq#	Date 6/6/2007	Vendor Miami Municipal Strategies 4000 Malaga Avenue Coral Gables, Fl 33133	Purpose Reimburse ment of conference call costs.	Expenditure Type Monetary	Amend	Amount $47.42
Seq#	Date 6/6/2007	Vendor Urban Initiatives, Inc. 17300 N.W. 68th Avenue Suite 103 Miami, Fl 33015	Purpose Consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq#	Date 6/6/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Miami, 33134	Purpose Consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq#	Date 6/11/2007	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq#	Date 6/19/2007	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Research and analysis.	Expenditure Type Monetary	Amend	Amount $34,000.00
Seq#	Date 6/24/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose Consulting services	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq#	Date 6/24/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose Consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00

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