Committee: Yes For A Greater Miami-Dade

Office: Political Committee

Report Date: Q4-07 (10/1/2007 - 12/31/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2007	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $67,500.00
Seq# 2	Date 10/10/2007	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
Seq# 3	Date 10/18/2007	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $112,500.00
Seq# 4	Date 10/22/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $125,000.00
Seq# 5	Date 11/1/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $125,000.00
Seq# 6	Date 11/1/2007	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $117,500.00
Seq# 7	Date 11/13/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $300,000.00
Seq# 8	Date 11/13/2007	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $300,000.00
Seq# 9	Date 11/27/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $300,000.00
Seq# 10	Date 11/29/2007	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $300,000.00
Seq# 11	Date 12/3/2007	Contributor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $2,500.00
Seq# 12	Date 12/14/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $850,000.00
Seq# 13	Date 12/18/2007	Contributor Miami Jai-Alai 3500 N.W. 37th Avenue Miami, Fl 33142	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $2,000.00
Seq# 14	Date 12/19/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $850,000.00
Seq# 15	Date 12/27/2007	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $850,000.00

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 10/2/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $8,400.00
Seq#	Date 10/2/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 10/2/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq#	Date 10/2/2007	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 10/2/2007	Vendor The Flink Group 20533 Biscayne Blvd Suite 1322 Aventura, Fl 33180	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 10/2/2007	Vendor Luke Kosar 43 Patio De Leon Ft. Myers, Fl 33901	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $625.00
Seq#	Date 10/2/2007	Vendor P & M Advertising 7848 Coral Way Miami, Fl 33155	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 10/2/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 10/2/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq#	Date 10/2/2007	Vendor Black Americans for Accountabi 12555 Biscayne Blvd Miami, Fl 33181	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq#	Date 10/2/2007	Vendor Black Americans for Accountabi 12555 Biscayne Blvd #953 Miami, Fl 33181	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 10/2/2007	Vendor Moving Neighborhoods Forward 2873 N.W. 204 Lane Miami, Fl 33056	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 10/2/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose reimburse ment of event sponsorsh ip	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 10/2/2007	Vendor Ed O 'Dell 4600 S.W. 67th Avenue #224 Miami, Fl 33155	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 10/2/2007	Vendor Lynesa Sweeting 19574 N.W. 32 Court Miami Gardens, Fl 33056	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 10/2/2007	Vendor Mark Goodrich 2125 Arch Creek Drive Miami, Fl 33181	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 10/2/2007	Vendor Darren Watson 2873 N.W. 204th Lane Miami Gardens, Fl 33056	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 10/2/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street North Miami, Fl 33161	Purpose office rent reimburse ment	Expenditure Type Monetary	Amend	Amount $6,013.00
Seq#	Date 10/2/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 10/2/2007	Vendor The Meek Group 6830 N.W. 28th Avenue Miami, Fl 33147	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 10/2/2007	Vendor Black Americans for Accountabi 12555 Biscayne Blvd #953 Miami, Fl 33181	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 10/2/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose office rent reimburse ment	Expenditure Type Monetary	Amend	Amount $7,850.00
Seq#	Date 10/2/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 10/2/2007	Vendor Dell Computers 4307 Collection Center Drive Chicago, Il 60693	Purpose Purchase of computer equipment	Expenditure Type Monetary	Amend	Amount $2,503.79
Seq#	Date 10/2/2007	Vendor Dell Computers 4307 Collection Center Drive Chicago, Il 60693	Purpose Purchase of Computer Equipment	Expenditure Type Monetary	Amend	Amount $4,280.52
Seq#	Date 10/2/2007	Vendor Miami-Dade NAACP P.O. Box 315 Opa Locka, Fl 33054	Purpose sponsorsh ip of charitable event	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 10/2/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Suite 200 Tallahassee, Fl 32301	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq#	Date 10/2/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street North Miami, Fl 33161	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $16,430.00
Seq#	Date 10/4/2007	Vendor Black Americans for Accountabi 12555 Biscayne Blvd #953 Miami, Fl 33181	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $9,974.00
Seq#	Date 10/4/2007	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 10/4/2007	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 10/5/2007	Vendor AAA Metro Moving & Storage, In 1732 N.W. 21 Terrace Miami, Fl 33142	Purpose Office moving expenses	Expenditure Type Monetary	Amend	Amount $360.00
Seq#	Date 10/8/2007	Vendor Rob Flint 2065 Amanda Drive Miami, Fl 33181	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 10/8/2007	Vendor Prime Time Seniors, Inc. 1940 Park Avenue Suite 323 Miami Beach, Fl 33139	Purpose contribut ion- sponsorsh ip of event	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 10/8/2007	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose Purchase of copy machines	Expenditure Type Monetary	Amend	Amount $1,775.00
Seq#	Date 10/9/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq#	Date 10/9/2007	Vendor Capitol Gains Corp. 150 Alhambra Circle Suite 1220 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 10/9/2007	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 10/9/2007	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 10/9/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 10/10/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $23,130.00
Seq#	Date 10/10/2007	Vendor Black Americans for Accountabi 12555 Biscayne Blvd #953 Miami, Fl 33181	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $17,938.00
Seq#	Date 10/12/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose office supplies reimburse ment	Expenditure Type Monetary	Amend	Amount $555.85
Seq#	Date 10/12/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose office supplies reimburse ment	Expenditure Type Monetary	Amend	Amount $261.60
Seq#	Date 10/12/2007	Vendor Mark Goodrich 2125 Arch Creek Drive Miami, Fl 33181	Purpose office supplies reimburse ment	Expenditure Type Monetary	Amend	Amount $547.81
Seq#	Date 10/15/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $1,825.00
Seq#	Date 10/15/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 10/15/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $9,600.00
Seq#	Date 10/15/2007	Vendor Speedy Computers Inc. 13205 S.W. 137 Avenue Suite 204 Miami, Fl 33186	Purpose Computer Services	Expenditure Type Monetary	Amend	Amount $135.00
Seq#	Date 10/16/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $4,100.00
Seq#	Date 10/16/2007	Vendor Realistic Ideas Inc. 3695 S.W. 149 Avenue Miami, Fl 33195	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $749.69
Seq#	Date 10/16/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $8,400.00
Seq#	Date 10/16/2007	Vendor The Victory Group 1220 Hillshire Road Baltimore, Md 21222	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 10/16/2007	Vendor Speedy Computers Inc. 13205 S.W. 137 Avenue Miami, Fl 33186	Purpose Computer Services	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 10/16/2007	Vendor Talk Time Cellular 2205 Ponce De Leon Blvd Coral Gables, Fl 33134	Purpose telephone services	Expenditure Type Monetary	Amend	Amount $1,444.90
Seq#	Date 10/16/2007	Vendor Jerry Ramos & Associates 1401 S.W. 63 Avenue Miami, Fl 33144	Purpose office supplies reimburse ment	Expenditure Type Monetary	Amend	Amount $769.09
Seq#	Date 10/18/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $23,410.00
Seq#	Date 10/18/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $18,501.00
Seq#	Date 10/19/2007	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Printing	Expenditure Type Monetary	Amend	Amount $136.13
Seq#	Date 10/19/2007	Vendor Art-Tech Promotions 300 Aragon Avenue Suite 380 Coral Gables, Fl 33134	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $7,905.23
Seq#	Date 10/19/2007	Vendor Art-Tech Promotions 300 Aragon Avenue Suite 380 Coral Gables, Fl 33134	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $8,418.88
Seq#	Date 10/19/2007	Vendor Art-Tech Promotions 300 Aragon Avenue Suite 380 Coral Gables, Fl 33134	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $8,229.95
Seq#	Date 10/19/2007	Vendor El Prado Bakery 3707 N.W. 37th Avenue Miami, Fl 33126	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $1,923.45
Seq#	Date 10/22/2007	Vendor The Victory Group 1220 Hillshire Road Baltimore, Md 21222	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 10/23/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $20,500.00
Seq#	Date 10/24/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 10/24/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose telephone services reimburse ment	Expenditure Type Monetary	Amend	Amount $2,618.70
Seq#	Date 10/24/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $19,865.00
Seq#	Date 10/24/2007	Vendor P & M Advertising 7848 Coral Way Miami, Fl 33155	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 10/24/2007	Vendor JAF Communications Group P.O. Box 557602 Miami, Fl 33255	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $473.70
Seq#	Date 10/24/2007	Vendor Page Nation 4750 N.W. 7th Street Miami, Fl 33126	Purpose Telephone Services	Expenditure Type Monetary	Amend	Amount $2,093.50
Seq#	Date 10/24/2007	Vendor Communication Solutions 2665 S.W. 37th Ave Suite 504 Coral Gables, Fl 33133	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq#	Date 10/24/2007	Vendor Quill P.O. Box 37600 Philadelphia, Pa 19101	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $172.78
Seq#	Date 10/25/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street North Miami, Fl 33161	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $17,555.00
Seq#	Date 10/25/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street North Miami, Fl 33161	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq#	Date 10/29/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $35,000.00
Seq#	Date 10/29/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $14,700.00
Seq#	Date 10/30/2007	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $5,233.03
Seq#	Date 10/30/2007	Vendor JAF Communications Group P.O. Box 557602 Miami, Fl 33255	Purpose Ofice Supplies	Expenditure Type Monetary	Amend	Amount $348.39
Seq#	Date 10/30/2007	Vendor Speedy Computers Inc. 13205 S.W. 137 Avenue Suite 204 Miami, Fl 33186	Purpose Computer services	Expenditure Type Monetary	Amend	Amount $135.00
Seq#	Date 10/30/2007	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $296.59
Seq#	Date 10/30/2007	Vendor Broadcast Media Monitoring 3500 N.W. 37th Avenue Miami, Fl 33142	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $321.00
Seq#	Date 10/30/2007	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $361.19
Seq#	Date 10/30/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 11357	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $1,086.96
Seq#	Date 10/31/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $15,930.00
Seq#	Date 11/1/2007	Vendor Speedy Computers Inc. 13205 S.W. 137 Avenue Suite 204 Miami, Fl 33186	Purpose Computer Supplies	Expenditure Type Monetary	Amend	Amount $945.98
Seq#	Date 11/1/2007	Vendor Art-Tech Promotions 300 Aragon Avenue Suite 380 Coral Gables, Fl 33134	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $7,707.98
Seq#	Date 11/1/2007	Vendor El Prado Bakery 3707 N.W. 37th Avenue Miami, Fl 33126	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $3,438.75
Seq#	Date 11/2/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $1,920.00
Seq#	Date 11/5/2007	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq#	Date 11/5/2007	Vendor ABAD Corp. 2865 S.W. 69 Court Miami, Fl 33155	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $21,731.70
Seq#	Date 11/5/2007	Vendor Vernon Clark 1360 N.W. 98 Terrace Miami, Fl 33147	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/5/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $19,565.00
Seq#	Date 11/5/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq#	Date 11/5/2007	Vendor The Meek Group 6830 N.W. 28th Avenue Miami, Fl 33147	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 11/5/2007	Vendor The Flink Group 20533 Biscayne Blvd Suite 1322 Aventura, Fl 33180	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq#	Date 11/5/2007	Vendor Mark Goodrich 2125 Arch Creek Drive Miami, Fl 33181	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 11/5/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 11/5/2007	Vendor The Flink Group 20533 Biscayne Blvd Suite 1322 Aventura, Fl 33180	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 11/5/2007	Vendor Mark Goodrich 2125 Arch Creek Drive Miami, Fl 33181	Purpose Computer Supplies	Expenditure Type Monetary	Amend	Amount $368.45
Seq#	Date 11/5/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose sponsorsh ip reimburse ment for event	Expenditure Type Monetary	Amend	Amount $3,333.00
Seq#	Date 11/5/2007	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $249.69
Seq#	Date 11/5/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $19,117.00
Seq#	Date 11/6/2007	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone Expense	Expenditure Type Monetary	Amend	Amount $1,010.52
Seq#	Date 11/7/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $725.00
Seq#	Date 11/7/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose office reimburse ment for rent	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq#	Date 11/7/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $849.66
Seq#	Date 11/7/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $17,635.00
Seq#	Date 11/7/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $6,300.00
Seq#	Date 11/9/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $14,149.00
Seq#	Date 11/12/2007	Vendor Miami Municipal Strategies 4000 Malaga Avenue Coral Gables, Fl 33133	Purpose Conference call charges reimbursement	Expenditure Type Monetary	Amend	Amount $726.44
Seq#	Date 11/12/2007	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone charges	Expenditure Type Monetary	Amend	Amount $530.63
Seq#	Date 11/12/2007	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Printing	Expenditure Type Monetary	Amend	Amount $356.74
Seq#	Date 11/12/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Computer service reimbursement	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 11/12/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 11/12/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 11/12/2007	Vendor Capitol Gains Corp. 150 Alhambra Circle Suite 1220 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/12/2007	Vendor Rob Flint 2065 Amanda Drive North Miami, Fl 33181	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/12/2007	Vendor Ed O 'Dell 4600 S.W. 67th Avenue #224 Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/12/2007	Vendor Lynesa Sweeting 19574 N.W. 32 Court Miami Gardens, Fl 33056	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/12/2007	Vendor Darren Watson 2873 N.W. 204 Lane Miami Gardens, Fl 33056	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/12/2007	Vendor Ed O 'Dell 4600 S.W. 67th Avenue #224 Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 11/12/2007	Vendor Christian B. Ulvert 10212 N.W. 5th Terrace Miami, Fl 33172	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 11/12/2007	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 11/12/2007	Vendor P & M Advertising 7848 Coral Way Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/12/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $20,620.00
Seq#	Date 11/12/2007	Vendor Giardino Gourmet Salads 30 Giralda Avenue Coral Gables, Fl 33134	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $228.98
Seq#	Date 11/13/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq#	Date 11/13/2007	Vendor National Youth Football League 822 N.E. 125th Street North Miami, Fl 33161	Purpose Event sponsorship	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 11/13/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,800.00
Seq#	Date 11/13/2007	Vendor Art-Tech Promotions 300 Aragon Avenue Suite 380 Coral Gables, Fl 33134	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,353.30
Seq#	Date 11/13/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 11/13/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 11/13/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose Reimbursement of computer costs	Expenditure Type Monetary	Amend	Amount $6,930.00
Seq#	Date 11/13/2007	Vendor The Washington Economics Group 2655 LeJeune Rd. Suite 608 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $18,750.00
Seq#	Date 11/13/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq#	Date 11/13/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 11/13/2007	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 11/13/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services & cost reimbursement	Expenditure Type Monetary	Amend	Amount $109,014.86
Seq#	Date 11/15/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $24,307.50
Seq#	Date 11/15/2007	Vendor Miami Municipal Strategies 4000 Malaga Avenue Coral Gables, Fl 33133	Purpose Conference call charges reimbursement	Expenditure Type Monetary	Amend	Amount $635.11
Seq#	Date 11/15/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 11/15/2007	Vendor Quill P.O. Box 37600 Philadelphia, Pa 19101	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $273.90
Seq#	Date 11/15/2007	Vendor Quill P.O. Box 37600 Philadelphia, Pa 19101	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $845.80
Seq#	Date 11/15/2007	Vendor Realistic Ideas Inc. 3695 S.W. 149 Avenue Miami, Fl 33185	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $687.14
Seq#	Date 11/15/2007	Vendor Mark Goodrich 2125 Arch Creek Drive Miami, Fl 33181	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $1,204.28
Seq#	Date 11/15/2007	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $52,500.00
Seq#	Date 11/15/2007	Vendor Christian B. Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 32303	Purpose travel reimburs ment	Expenditure Type Monetary	Amend	Amount $878.71
Seq#	Date 11/15/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose Reimbursement for cost of maps	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 11/15/2007	Vendor Talk Time Cellular 2205 Ponce De Leon Blvd Coral Gables, Fl 33134	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $1,444.90
Seq#	Date 11/16/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $14,127.00
Seq#	Date 11/16/2007	Vendor Vernon Clark 1360 N.W. 98 Terrace Miami, Fl 33147	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 11/16/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $877.53
Seq#	Date 11/16/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $816.60
Seq#	Date 11/16/2007	Vendor El Prado Bakery 3707 N.W. 37th Avenue Miami, Fl 33126	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $3,956.15
Seq#	Date 11/20/2007	Vendor Jetro Cash & Carry 2041 N.W. 72 Avenue Miami, Fl 33127	Purpose Charitable giveaway	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 11/20/2007	Vendor Crystal Springs P.O. Box 660579 Dallas, Tx 75266	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $462.93
Seq#	Date 11/20/2007	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq#	Date 11/20/2007	Vendor Luke Kosar 1943 Monroe Street Suite 301 Hollywood, Fl 33020	Purpose Information technology license fees	Expenditure Type Monetary	Amend	Amount $625.00
Seq#	Date 11/20/2007	Vendor Communication Solutions 2665 S.W. 37th Ave Suite 504 Miami, Fl 33133	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,397.79
Seq#	Date 11/20/2007	Vendor Christian B. Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 32303	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $496.85
Seq#	Date 11/21/2007	Vendor Giardino Gourmet Salads 30 Giralda Avenue Coral Gables, Fl 33134	Purpose office expenses	Expenditure Type Monetary	Amend	Amount $265.00
Seq#	Date 11/21/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $9,750.00
Seq#	Date 11/21/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $954.50
Seq#	Date 11/21/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $587.67
Seq#	Date 11/21/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $12,766.00
Seq#	Date 11/21/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $25,352.00
Seq#	Date 11/26/2007	Vendor U.S. Postmaster Miami, Fl	Purpose p.o. box rental	Expenditure Type Monetary	Amend	Amount $52.00
Seq#	Date 11/26/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,375.00
Seq#	Date 11/26/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $12,460.00
Seq#	Date 11/28/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,100.00
Seq#	Date 11/28/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 11/28/2007	Vendor Speedy Computers Inc. 13205 S.W. 137 Avenue Suite 204 Miami, Fl 33186	Purpose Computer equipment & services	Expenditure Type Monetary	Amend	Amount $732.94
Seq#	Date 11/28/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,348.00
Seq#	Date 11/28/2007	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone expenses	Expenditure Type Monetary	Amend	Amount $541.64
Seq#	Date 11/28/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $329.05
Seq#	Date 11/28/2007	Vendor Mark Thibault 4800 S.W.5th Terrace Miami, Fl 33134	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $648.49
Seq#	Date 11/28/2007	Vendor Christian B. Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 32303	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $124.98
Seq#	Date 11/28/2007	Vendor El Prado Bakery 3707 N.W. 37th Avenue Miami, Fl 33126	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $919.75
Seq#	Date 11/29/2007	Vendor Giardino Gourmet Salads 30 Giralda Avenue Coral Gables, Fl 33134	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $328.20
Seq#	Date 11/30/2007	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $482.12
Seq#	Date 11/30/2007	Vendor Willis Howard 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $709.23
Seq#	Date 11/30/2007	Vendor Comcast P.O. Box 530098 Atlanta, Ga 30353	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $83.89
Seq#	Date 11/30/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $666.77
Seq#	Date 11/30/2007	Vendor ABAD Corp. 2865 S.W. 69 Court Miami, Fl 33155	Purpose Promotional materials	Expenditure Type Monetary	Amend	Amount $454.75
Seq#	Date 11/30/2007	Vendor Willis Howard 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Promotional materials reimbursement	Expenditure Type Monetary	Amend	Amount $4,531.30
Seq#	Date 11/30/2007	Vendor NYFL 822 N.E. 125th Street Miami, Fl 33161	Purpose Trophies for charitable event	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 11/30/2007	Vendor Speedy Computers Inc. 13205 S.W. 137 Avenue Suite 204 Miami, Fl 33186	Purpose Computer services	Expenditure Type Monetary	Amend	Amount $180.00
Seq#	Date 11/30/2007	Vendor ABAD Corp. 2865 S.W. 69 Court Miami, Fl 33155	Purpose Promotional materials	Expenditure Type Monetary	Amend	Amount $24,182.00
Seq#	Date 12/3/2007	Vendor Page Nation 4750 N.W. 7th Street Miami, Fl 33126	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $2,093.50
Seq#	Date 12/3/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq#	Date 12/3/2007	Vendor Quill P.O. Box 37600 Philadelphia, Pa 19101	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $872.82
Seq#	Date 12/3/2007	Vendor Quill P.O. Box 37600 Philadelphia, Pa 19101	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $308.14
Seq#	Date 12/3/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose Consulting & professional services & travel reimbursement	Expenditure Type Monetary	Amend	Amount $13,262.31
Seq#	Date 12/3/2007	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $987.63
Seq#	Date 12/3/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $14,254.00
Seq#	Date 12/3/2007	Vendor Devine Mulvey, Inc. 1054 N.W. 31 Street Suite 430 Washington, DC 20007	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $9,342.50
Seq#	Date 12/3/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 12/3/2007	Vendor The Meek Group 6830 N.W. 28th Avenue Miami, Fl 33147	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 12/3/2007	Vendor Rahema Golding 790 N.E. 147 Street North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 12/3/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 12/3/2007	Vendor Gary Beasley 3235 N.W 80 Terrace Miami, Fl 33147	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 12/3/2007	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,291.55
Seq#	Date 12/3/2007	Vendor Christian B. Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 32303	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,996.85
Seq#	Date 12/3/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 12/3/2007	Vendor Ed O 'Dell 4600 S.W. 67th Avenue Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 12/3/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 12/3/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 12/3/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq#	Date 12/3/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $12,385.63
Seq#	Date 12/4/2007	Vendor Vernon Clark 1360 N.W. 98 Terrace Miami, Fl 33147	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq#	Date 12/4/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Office rent reimbursement	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq#	Date 12/4/2007	Vendor Gables View Office LLC 300 Aragon Avenue Coral Gables, Fl 33134	Purpose Office rent	Expenditure Type Monetary	Amend	Amount $2,675.00
Seq#	Date 12/4/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $9,494.50
Seq#	Date 12/5/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq#	Date 12/5/2007	Vendor Realistic Ideas Inc. 3695 S.W. 149 Avenue Miami, Fl 33185	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $395.02
Seq#	Date 12/5/2007	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Ga 30384	Purpose Copy machine services	Expenditure Type Monetary	Amend	Amount $386.52
Seq#	Date 12/5/2007	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $230.24
Seq#	Date 12/5/2007	Vendor Capitol Gains Corp. 150 Alhambra Circle Suite 1220 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 12/5/2007	Vendor Communication Solutions 2655 LeJeune Rd. Suite 504 Miami, Fl 33133	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,555.50
Seq#	Date 12/5/2007	Vendor Realistic Ideas Inc. 3695 S.W. 149 Avenue Miami, Fl 33185	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $737.07
Seq#	Date 12/5/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $22,668.00
Seq#	Date 12/5/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 12/5/2007	Vendor Mark Goodrich 2125 Arch Creek Drive Miami, Fl 33181	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 12/5/2007	Vendor Luke Kosar 1943 Monroe Street Suite 301 Hollywood, Fl 33020	Purpose Information technology license costs	Expenditure Type Monetary	Amend	Amount $625.00
Seq#	Date 12/5/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 12/5/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 12/6/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,800.00
Seq#	Date 12/6/2007	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 12/6/2007	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 12/6/2007	Vendor Miami Municipal Strategies 4000 Malaga Avenue Coral Gables, Fl 33134	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $705.08
Seq#	Date 12/6/2007	Vendor The Flink Group 20533 Biscayne Blvd Suite 1322 Aventura, Fl 33180	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 12/6/2007	Vendor The Flink Group 20533 Biscayne Blvd Suite 1322 Aventura, Fl 33180	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq#	Date 12/6/2007	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $540.37
Seq#	Date 12/6/2007	Vendor BVK Meka 250 W. Coventry Court Suite 300 Milwaukee, Wi 53217	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $21,000.00
Seq#	Date 12/10/2007	Vendor Miguel De Grandy P.A. 800 S. Douglas Rd Suite 850 Coral Gables, Fl 33134	Purpose Legal fees	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq#	Date 12/11/2007	Vendor Darren Watson 2873 N.W. 204 Lane Miami Gardens, Fl 33056	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 12/11/2007	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Ga 30384	Purpose Copy machine expenses	Expenditure Type Monetary	Amend	Amount $133.56
Seq#	Date 12/11/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,646.00
Seq#	Date 12/11/2007	Vendor The Flink Group 20533 Biscayne Blvd Suite 1322 Aventura, Fl 33180	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 12/11/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $970.01
Seq#	Date 12/11/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq#	Date 12/12/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $19,620.00
Seq#	Date 12/12/2007	Vendor Realistic Ideas Inc. 3695 S.W. 149 Avenue Miami, Fl 33185	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $644.03
Seq#	Date 12/12/2007	Vendor P & M Advertising 7848 Coral Way Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 12/12/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $595.12
Seq#	Date 12/12/2007	Vendor Talk Time Cellular 2205 Ponce De Leon Blvd Coral Gables, Fl 33134	Purpose Telephone expenses	Expenditure Type Monetary	Amend	Amount $1,444.90
Seq#	Date 12/12/2007	Vendor Mark Thibault 4800 S.W.5th Terrace Miami, Fl 33134	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $520.93
Seq#	Date 12/12/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 12/12/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $22,440.00
Seq#	Date 12/14/2007	Vendor Atlantic Bread Company 10355 N.W. 41st Street Miami, Fl 33178	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $370.41
Seq#	Date 12/17/2007	Vendor Rob Flint 2065 Amanda Drive North Miami, Fl 33181	Purpose consulting & professio nal services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 12/17/2007	Vendor Prieguez & Weems LLC 4000 Malaga Avenue Coral Gables, Fl 33134	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $409.66
Seq#	Date 12/17/2007	Vendor Devine Mulvey, Inc. 1054 N.W. 31 Street Suite 430 Washington, DC 20007	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq#	Date 12/18/2007	Vendor IGT Media Holdings 600 N.E. 36th Street Miami, Fl 33137	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $94,800.00
Seq#	Date 12/19/2007	Vendor Edmundo J. Deshon 8155 S.W. 147th Court Miami, Fl 33193	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 12/19/2007	Vendor Conte Aguero Public Relations 2920 N.W. 7th Street Miami, Fl 33125	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,040.00
Seq#	Date 12/19/2007	Vendor La Poderosa 330 S.W. 27th Avenue Miami, Fl 33135	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 12/19/2007	Vendor La Poderosa 330 S.W. 27th Avenue Miami, Fl 33135	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 12/19/2007	Vendor TGF Productions 2920 N.W. 7th Street Miami, Fl 33125	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $6,215.00
Seq#	Date 12/19/2007	Vendor Telemiami 2920 N.W. 7th Street Miami, Fl 33125	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $10,695.00
Seq#	Date 12/19/2007	Vendor Radio Caracol 2100 S.W. 22 Street Coral Gables, Fl 33134	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $12,880.00
Seq#	Date 12/19/2007	Vendor Univision Radio 800 Douglas Rd. Suite 111 Coral Gables, Fl 33134	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $71,309.90
Seq#	Date 12/19/2007	Vendor Mega TV 2601 S. Bayshore Dr. Suite 2020 Coconut Grove, Fl 33131	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $24,990.00
Seq#	Date 12/19/2007	Vendor America Teve 13001 N.W. 107 Avenue Hialeah Gardens, Fl 33018	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $54,442.50
Seq#	Date 12/19/2007	Vendor Telemundo 10500 S.W. 27 Street Miramar, Fl 33027	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $82,280.00
Seq#	Date 12/19/2007	Vendor Crystal Springs P.O. Box 660579 Dallas, Tx 75266	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $316.45
Seq#	Date 12/19/2007	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $172.23
Seq#	Date 12/19/2007	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Ga 30384	Purpose Copy machine services	Expenditure Type Monetary	Amend	Amount $233.59
Seq#	Date 12/19/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $9,600.00
Seq#	Date 12/19/2007	Vendor El Prado Bakery 3707 N.W. 37th Avenue Miami, Fl 33126	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $2,619.65
Seq#	Date 12/19/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $19,240.00
Seq#	Date 12/19/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $23,402.50
Seq#	Date 12/19/2007	Vendor Devine Mulvey, Inc. 1054 N.W. 31 Street Suite 430 Washington, DC 20007	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $4,788.65
Seq#	Date 12/19/2007	Vendor P & M Advertising 7848 Coral Way Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq#	Date 12/19/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $544.95
Seq#	Date 12/19/2007	Vendor Mark Thibault 4800 S.W.5th Terrace Miami, Fl 33134	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $589.76
Seq#	Date 12/19/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq#	Date 12/20/2007	Vendor Board of County Commissioners 111 N.W. 1st Street Miami, Fl 33128	Purpose Computer data	Expenditure Type Monetary	Amend	Amount $69.20
Seq#	Date 12/20/2007	Vendor Board of County Commissioners 111 N.W. 1st Street Miami, Fl 33128	Purpose Computer data	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 12/20/2007	Vendor Univision 9405 N.W. 41 Street Miami, Fl 33178	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $125,285.50
Seq#	Date 12/21/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,342.00
Seq#	Date 12/21/2007	Vendor Vernon Clark 1360 N.W. 98 Terrace Miami, Fl 33147	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 12/21/2007	Vendor Marin and Sons 16155 S.W. 117th Avenue Miami, Fl 33177	Purpose Consulting & professional services & reimbursement of expenses	Expenditure Type Monetary	Amend	Amount $38,880.00
Seq#	Date 12/21/2007	Vendor Isadore Havenick 401 N.W. 38th Court Miami, Fl 33126	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $180.63
Seq#	Date 12/21/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,831.03
Seq#	Date 12/21/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 12/21/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,200.00
Seq#	Date 12/21/2007	Vendor Arrow Advertising, Inc. 4696 E. 10th Court Hialeah, Fl 33013	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 12/21/2007	Vendor Hialeah Hispanic Chamber of Co P.O. Box 3187 Hialeah, Fl 33113	Purpose Charitable contribution	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 12/26/2007	Vendor BVK Meka 250 W. Coventry Court Suite 300 Milwaukee, Wi 53217	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $19,000.00
Seq#	Date 12/26/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose Reimbursement of travel expenses	Expenditure Type Monetary	Amend	Amount $557.49
Seq#	Date 12/26/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose Reimbursement of travel expenses	Expenditure Type Monetary	Amend	Amount $6,734.93
Seq#	Date 12/26/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $14,870.00
Seq#	Date 12/26/2007	Vendor IGT Media Holdings 600 N.E. 36th Street Miami, Fl 33137	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $153,575.00
Seq#	Date 12/26/2007	Vendor Ester Nuhfer 2665 S.W. 37th Ave Suite 504 Miami, Fl 33133	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $397.18
Seq#	Date 12/27/2007	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $101.65
Seq#	Date 12/28/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq#	Date 12/31/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Charitable contribution	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 12/31/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $513.16
Seq#	Date 12/31/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Telephone expense reimbursement	Expenditure Type Monetary	Amend	Amount $2,772.00
Seq#	Date 12/31/2007	Vendor El Prado Bakery 3707 N.W. 37th Avenue Miami, Fl 33126	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $3,526.25
Seq#	Date 12/31/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Telephone expense reimbursement	Expenditure Type Monetary	Amend	Amount $4,957.00
Seq#	Date 12/31/2007	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone expenses	Expenditure Type Monetary	Amend	Amount $526.31
Seq#	Date 12/31/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $182.65
Seq#	Date 12/31/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $775.16
Seq#	Date 12/31/2007	Vendor Global Solutions Agency, Inc. 666 N.E. 125th Street Suite 243 North Miami, Fl 33161	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 12/31/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,690.00
Seq#	Date 12/31/2007	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $11,000.00

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