Committee: Yes For A Greater Miami-Dade

Office: Political Committee

Report Date: PF2-0 (1/11/2008 - 1/24/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/22/2008	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation Pari-mutueloperator	Contribution Type Check	Amend	Amount $822,296.50

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 1/11/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose consulting professio & nal services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 1/11/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services & expense reimbursement	Expenditure Type Monetary	Amend	Amount $551.05
Seq#	Date 1/11/2008	Vendor Miami Municipal Strategies 4000 Malaga Avenue Coral Gables, Fl 33134	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $692.40
Seq#	Date 1/11/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq#	Date 1/11/2008	Vendor P & M Advertising 7848 Coral Way Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 1/11/2008	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose Consulting & professional services & expense reimbursement	Expenditure Type Monetary	Amend	Amount $5,192.70
Seq#	Date 1/11/2008	Vendor Mark Thibault 4800 S.W.5th Terrace Miami, Fl 33144	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $233.86
Seq#	Date 1/11/2008	Vendor Arrow Advertising, Inc. 4696 E. 10th Court Hialeah, Fl 33013	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 1/11/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq#	Date 1/11/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose consulting professio & nal services	Expenditure Type Monetary	Amend	Amount $11,000.00
Seq#	Date 1/11/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 1/11/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq#	Date 1/11/2008	Vendor Capitol Gains Corp. 150 Alhambra Circle Suite 1220 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 1/11/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $1,470.61
Seq#	Date 1/11/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq#	Date 1/11/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $1,535.79
Seq#	Date 1/11/2008	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 1/11/2008	Vendor Darren Watson 2873 N.W. 204th Lane Miami Gardens, Fl 33056	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 1/11/2008	Vendor Rob Flint 2065 Amanda Drive North Miami, Fl 33181	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 1/11/2008	Vendor Gary Beasley 3235 N.W 80 Terrace Miami, Fl 33147	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 1/11/2008	Vendor Ed O 'Dell 4600 S.W. 67th Avenue #224 Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 1/11/2008	Vendor Rachel Rapheal 3235 N.W. 80 Terrace Miami, Fl 33147	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 1/11/2008	Vendor Vernon Clark 1360 N.W. 98 Terrace Miami, Fl 33147	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 1/11/2008	Vendor Cherlyn Jones 18783 N.W. 89 Avenue Miami, Fl 33018	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 1/11/2008	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 1/11/2008	Vendor Urban Initiaves, 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 1/11/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 1/11/2008	Vendor P & M Advertising 7848 Coral Way Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 1/11/2008	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Consulting & professional services & expense reimbursement	Expenditure Type Monetary	Amend	Amount $6,301.80
Seq#	Date 1/11/2008	Vendor Board of County Commissioners 111 N.W. 1st Street Miami, Fl 33128	Purpose Computer data	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 1/11/2008	Vendor Nirva Boursiquot 15800 N.W. 42 Avenue Miami, Fl 33054	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 1/11/2008	Vendor Comcast Spotlight 12000 Biscayne Blvd North Miami, Fl 33181	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $28,689.00
Seq#	Date 1/11/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 1/11/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq#	Date 1/11/2008	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Suite 200 Tallahassee, Fl 32301	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 1/11/2008	Vendor Ed O 'Dell & Associates, Inc. 2999 N.E. 191 Street PH 6 Aventura, Fl 33180	Purpose Reimbursement of expenses	Expenditure Type Monetary	Amend	Amount $3,683.11
Seq#	Date 1/11/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services & expense reimbursement	Expenditure Type Monetary	Amend	Amount $1,353.55
Seq#	Date 1/11/2008	Vendor Atlantic Bread Company 10355 N.W. 41st Street Miami, Fl 33178	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 1/11/2008	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 1/14/2008	Vendor IGT Media Holdings 21 S.E. 1 Avenue 3rd floor Miami, Fl 33131	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $227,350.00
Seq#	Date 1/14/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $33,620.00
Seq#	Date 1/14/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professionals services	Expenditure Type Monetary	Amend	Amount $27,946.00
Seq#	Date 1/14/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $30,598.00
Seq#	Date 1/14/2008	Vendor Yoli Cuello 2100 Coral Way Miami, Fl 33145	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 1/14/2008	Vendor P & M Advertising 7848 Coral Way Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 1/14/2008	Vendor Santos Rodriguez 3541 N.W. 80 Terrace Miami, Fl 33147	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $68.46
Seq#	Date 1/14/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $551.05
Seq#	Date 1/14/2008	Vendor El Prado Bakery 3707 N.W. 37th Avenue Miami, Fl 33126	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $1,659.00
Seq#	Date 1/14/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $727.60
Seq#	Date 1/14/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,788.00
Seq#	Date 1/14/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $684.80
Seq#	Date 1/14/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,600.00
Seq#	Date 1/14/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $299.60
Seq#	Date 1/14/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $30,190.00
Seq#	Date 1/14/2008	Vendor Chris Hill 3 8th Avenue Chelmssoro, Ma 01863	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq#	Date 1/14/2008	Vendor Caiman Strategies 782 N.W LeJeune Rd Suite 638 Miami, Fl 33126	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 1/14/2008	Vendor Art-Tech Promotions 300 Aragon Avenue Suite 380 Coral Gables, Fl 33134	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $428.00
Seq#	Date 1/15/2008	Vendor IGT Media Holdings 21 S.E. 1 Avenue 3rd floor Miami, Fl 33131	Purpose community & media relations	Expenditure Type Monetary	Amend	Amount $2,550.00
Seq#	Date 1/15/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $428.00
Seq#	Date 1/15/2008	Vendor The Flink Group 20533 Biscayne Blvd Suite 1322 Aventura, Fl 33180	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 1/16/2008	Vendor P R Concepts 14931 S.W. 70 Street Miami, Fl 33193	Purpose Promotional materials	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 1/16/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,520.00
Seq#	Date 1/16/2008	Vendor Mark Thibault 4800 S.W.5th Terrace Miami, Fl 33134	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $1,026.54
Seq#	Date 1/16/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,990.00
Seq#	Date 1/16/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $19,965.00
Seq#	Date 1/16/2008	Vendor Talk Time Cellular 2205 Ponce De Leon Blvd Coral Gables, Fl 33134	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $1,445.55
Seq#	Date 1/16/2008	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $410.00
Seq#	Date 1/16/2008	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 1/17/2008	Vendor Alex Havenick 401 N.W. 38th Court Miami, Fl 33126	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $400.71
Seq#	Date 1/17/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,132.00
Seq#	Date 1/17/2008	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,560.00
Seq#	Date 1/17/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $13,650.00
Seq#	Date 1/17/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,920.00
Seq#	Date 1/18/2008	Vendor 50 Blue LLC 7525 S.W. 54 Court Miami, Fl 33143	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $52,287.50
Seq#	Date 1/18/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $551.05
Seq#	Date 1/18/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 1/18/2008	Vendor Christian Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 33172	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $88.48
Seq#	Date 1/18/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $640.00
Seq#	Date 1/18/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 1/18/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $540.05
Seq#	Date 1/18/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $13,650.00
Seq#	Date 1/18/2008	Vendor Urban Initiaves, 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 1/18/2008	Vendor Communication Solutions 2665 S.W. 37th Ave Suite 504 Miami, Fl 33133	Purpose Consulting & professional services & expense reimbursement	Expenditure Type Monetary	Amend	Amount $10,388.58
Seq#	Date 1/18/2008	Vendor City of Miami Gardens 1515 N.W. 167 Street Suite 200 Miami, Fl 33131	Purpose Contribution for community event	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 1/18/2008	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $8,700.00
Seq#	Date 1/19/2008	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq#	Date 1/21/2008	Vendor Ed O 'Dell & Associates, Inc. 2999 N.E. 191 Street PH 6 Aventura, Fl 33180	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $11,868.00
Seq#	Date 1/21/2008	Vendor Durant Investments, Inc. 13727 S.W. 152 Street Suite 104 Miami, Fl 33177	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,375.00
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,055.00
Seq#	Date 1/21/2008	Vendor Willis Howard 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,220.00
Seq#	Date 1/21/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $475.00
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,783.61
Seq#	Date 1/21/2008	Vendor Jerry Ramos & Associates 1401 S.W. 63 Avenue Miami, Fl 33144	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $250.92
Seq#	Date 1/21/2008	Vendor Realistic Ideas Inc. 3695 S.W. 149 Avenue Miami, Fl 33185	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $644.83
Seq#	Date 1/21/2008	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 1/21/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,708.00
Seq#	Date 1/21/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $428.00
Seq#	Date 1/21/2008	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 1/21/2008	Vendor Junta Patriotica Cubana 4600 N.W. 7 Street Miami, Fl 33126	Purpose Sponsorship of community event	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 1/21/2008	Vendor Goodshot Productions 5951 N.W. 151 Street Suite 206 Miami Lakes, Fl 33014	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 1/21/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $52,670.00
Seq#	Date 1/21/2008	Vendor JM Professional Voice Works 716 Rainbow Drive Hollywood, Fl 33021	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $31,854.72
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $31,741.20
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $11,415.25
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $32,360.51
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,728.15
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 204 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,254.50
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,528.05
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $12,756.15
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $27,033.30
Seq#	Date 1/21/2008	Vendor Willis Howard 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,332.00
Seq#	Date 1/21/2008	Vendor Ed O 'Dell & Associates, Inc. 2999 N.E. 191 Street PH 6 Aventura, Fl 33180	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $15,588.00
Seq#	Date 1/21/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $67,390.00
Seq#	Date 1/21/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $35,200.00
Seq#	Date 1/21/2008	Vendor Willis Howard 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,380.00
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $98,500.00
Seq#	Date 1/21/2008	Vendor Urban Initiaves, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $31,440.00
Seq#	Date 1/21/2008	Vendor Eduardo Gonzalez-Rubio 800 Douglas Rd Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 1/21/2008	Vendor Chris Hill 3 8th Avenue Chelmssoro, Ma 01863	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,450.00
Seq#	Date 1/21/2008	Vendor Luis Gullermes 800 Douglas Rd Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 1/21/2008	Vendor Edmundo Deshon 8155 S.W. 147th Court Miami, Fl 33193	Purpose Office expenses reimbursement	Expenditure Type Monetary	Amend	Amount $332.00
Seq#	Date 1/21/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $41,983.65
Seq#	Date 1/21/2008	Vendor WEDR 3790 N.W. 167 Street Miami, Fl 33055	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $12,558.50
Seq#	Date 1/21/2008	Vendor WHQT 3200 Ponce De Leon Blvd Coral Gables, Fl 33134	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $31,152.00
Seq#	Date 1/22/2008	Vendor Willis Howard 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Sponsorship of community event	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq#	Date 1/22/2008	Vendor Devine Mulvey, Inc. 1054 N.W. 31 Street Suite 430 Washington, DC 20007	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,482.60
Seq#	Date 1/22/2008	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 1/22/2008	Vendor GJB Consulting LLC 100 S.E. s Street 44th floor Miami, Fl 33131	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $14,976.62
Seq#	Date 1/22/2008	Vendor Yvonne Strakers 19021 N.W. 23 Court Miami, Fl 33056	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 1/22/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $900.00
Seq#	Date 1/22/2008	Vendor Pasta Factory 5725 S.W. 8 Street Miami, Fl 33144	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $240.00
Seq#	Date 1/22/2008	Vendor El Prado Bakery 3707 N.W. 37th Avenue Miami, Fl 33126	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $4,690.27
Seq#	Date 1/22/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $30,363.75
Seq#	Date 1/23/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,604.00
Seq#	Date 1/23/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $428.00
Seq#	Date 1/23/2008	Vendor Univision Radio 800 Douglas Rd Suite 111 Miami, Fl 33134	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $1,458.60
Seq#	Date 1/23/2008	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 1/23/2008	Vendor Miami Herald P.O. Box 019135 Miami, Fl 33101	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $12,159.00
Seq#	Date 1/23/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,450.00
Seq#	Date 1/23/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,070.00
Seq#	Date 1/23/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $28,002.50
Seq#	Date 1/23/2008	Vendor Devine Mulvey, Inc. 1054 N.W. 31 Street Suite 430 Washington, DC 20007	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,327.18
Seq#	Date 1/23/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 1/23/2008	Vendor Ed O 'Dell & Associates, Inc. 2999 N.E. 191 Street PH 6 Aventura, Fl 33180	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $3,683.11
Seq#	Date 1/23/2008	Vendor Ed O 'Dell & Associates, Inc. 2999 N.E. 191 Street PH 6 Aventura, Fl 33180	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $7,366.00
Seq#	Date 1/23/2008	Vendor Mark Thibault 4800 S.W.5th Terrace Miami, Fl 33134	Purpose Office expenses reimbursement	Expenditure Type Monetary	Amend	Amount $858.34
Seq#	Date 1/23/2008	Vendor Urban Initiaves, 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 1/23/2008	Vendor The Kemble Group,Inc. 1730 Highland Place Tallahassee, Fl 32308	Purpose Consulting & professional services & campaign materials	Expenditure Type Monetary	Amend	Amount $22,253.85
Seq#	Date 1/23/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $22,050.00
Seq#	Date 1/23/2008	Vendor Comcast Spotlight 3350 S.W. 148 Street Suite 401 Miramar, Fl 33127	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $2,963.00
Seq#	Date 1/24/2008	Vendor IGT Media Holdings 21 S.E. 1 Avenue 3rd floor Miami, Fl 33131	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $46,000.00
Seq#	Date 1/24/2008	Vendor WCMQ 2601 S Bayshore Dr Miami, Fl 33137	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $19,380.00
Seq#	Date 1/24/2008	Vendor WRMA 1001 Ponce De Leon Blvd Coral Gables, Fl 33134	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $14,450.00
Seq#	Date 1/24/2008	Vendor WXDJ 3191 Coral Way Miami, Fl 33145	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $18,190.00
Seq#	Date 1/24/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $171.20
Seq#	Date 1/24/2008	Vendor Univision Radio 800 Douglas Rd Suite 111 Miami, Fl 33134	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $8,988.75
Seq#	Date 1/24/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 1/24/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $905.00
Seq#	Date 1/24/2008	Vendor IGT Media Holdings 21 S.E. 1 Avenue Miami, Fl 33131	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $21,900.00

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