Committee: Yes For A Greater Miami-Dade

Office: Political Committee

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
Seq# 5	Date 8/31/2007	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation pari-mutueloperator	Contribution Type Check	Amend	Amount $60,000.00
Seq# 6	Date 8/31/2007	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# 7	Date 9/18/2007	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation pari-mutu el operator	Contribution Type Check	Amend	Amount $67,500.00
Seq# 8	Date 9/18/2007	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation pari-mutu el operator	Contribution Type Check	Amend	Amount $56,053.75
Seq# 9	Date 9/26/2007	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# 10	Date 9/26/2007	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# 11	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# 12	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# 13	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# 14	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# 15	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# 16	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# 17	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# 18	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# 19	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# 20	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# 21	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# 22	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# 23	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# 24	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# 25	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
Seq# 26	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
Seq# 27	Date 1/30/2008	Contributor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $100,000.00
Seq# 28	Date 1/30/2008	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# 29	Date 1/30/2008	Contributor Miami Jai-Alai 3500 N.W. 37th Avenue Miami, Fl 33142	Entity Business	Occupation Pari-mutuel Operator	Contribution Type Check	Amend	Amount $100,000.00
Seq# 30	Date 2/12/2008	Contributor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Entity Business	Occupation Pari-mutuelOperator	Contribution Type Check	Amend	Amount $100,000.00
Seq# 31	Date 2/27/2008	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# 32	Date 3/18/2008	Contributor Comcast 600 Galleria Parkway Suite 1100 Atlanta, Ga 30339	Entity Business	Occupation Cablecompany	Contribution Type Check	Amend	Amount $701.05
Seq# 33	Date 3/26/2008	Contributor Association of Gaming Equipmen P.O. Box 50049 Henderson, Nv 89016-0049	Entity Business	Occupation Associationfor gamingm	Contribution Type Check	Amend	Amount $50,000.00
Seq# 34	Date 3/28/2008	Contributor AT&T P.O. Box 78339 St. Loius, Mo 63178	Entity Business	Occupation telephone company	Contribution Type Check	Amend	Amount $34.74
Seq# 35	Date 12/14/2007	Contributor The Victory Group 1220 Hillshire Road Baltimore, Md 21222	Entity Business	Occupation professionalservices	Contribution Type Check	Amend Add	Amount $6,750.00

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# 1	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# 2	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# 3	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# 4	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# 5	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# 6	Date 5/25/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage fees.	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 6/4/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postal services	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 8	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# 9	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# 10	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# 11	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# 12	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# 13	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# 14	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# 15	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
Seq# 16	Date 7/6/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 17	Date 7/6/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 18	Date 7/6/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 19	Date 7/10/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose website consulting	Expenditure Type Monetary	Amend	Amount $40,000.00
Seq# 20	Date 7/10/2007	Vendor Blue Sphere 7806 S.W. 102 Lane Miami, Fl 33156	Purpose computer consulting	Expenditure Type Monetary	Amend	Amount $4,625.00
Seq# 21	Date 7/10/2007	Vendor Urban Initiatives, Inc. 17300 N.W. 68th Avenue Miami, Fl 33015	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 22	Date 7/10/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose travel expenses	Expenditure Type Monetary	Amend	Amount $619.10
Seq# 23	Date 8/2/2007	Vendor Calder Race Course, Inc. P.O. Box 1808 Miami, Fl 33055-0808	Purpose reimburse ment of meeting promotion and al expenses	Expenditure Type Monetary	Amend	Amount $3,943.75
Seq# 24	Date 8/2/2007	Vendor Miami Municipal Strategies 4000 Malaga Avenue Coral Gables, Fl 33133	Purpose reimbursement of conference call costs	Expenditure Type Monetary	Amend	Amount $280.19
Seq# 25	Date 8/2/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose campaign data and research services	Expenditure Type Monetary	Amend	Amount $34,000.00
Seq# 26	Date 8/2/2007	Vendor Campaign Data 2140 S. Dixie Highway Miami, Fl 33133	Purpose research and analysis	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 27	Date 8/2/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 28	Date 8/2/2007	Vendor Mark Goodrich 2125 Arch Creek Drive Miami, Fl 33181	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 29	Date 8/2/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 30	Date 8/2/2007	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose reimburse ment of meeting expenses	Expenditure Type Monetary	Amend	Amount $2,817.50
Seq# 31	Date 8/8/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 33157	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 32	Date 8/9/2007	Vendor The Washington Economics Group 2655 LeJeune Rd. Suite 608 Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $18,750.00
Seq# 33	Date 8/10/2007	Vendor Urban Initiatives, Inc. 17300 N.W. 68th Avenue Miami, Fl 33015	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 34	Date 8/10/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, DC 20001	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 35	Date 8/10/2007	Vendor DC Navigators LLC 901 7th Street NW Washington, d 20001	Purpose website consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 36	Date 8/10/2007	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $837.98
Seq# 37	Date 8/15/2007	Vendor Chirino Locksmith 1570 W. 43rd Place Hialeah, f 33012	Purpose locksmith services	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 38	Date 8/16/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 39	Date 8/16/2007	Vendor Ed O 'Dell 4600 S.W. 67th Avenue #224 Miami, Fl 33155	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 40	Date 8/16/2007	Vendor Michael Chavers 2430 N.W. 44th Street Miami, Fl 33142	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 41	Date 8/16/2007	Vendor Marin and Sons 16155 S.W. 117th Avenue B-21 Miami, Fl 33177	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 42	Date 8/16/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 43	Date 8/30/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Miami, Fl 33161	Purpose lease of office space	Expenditure Type Monetary	Amend	Amount $14,325.00
Seq# 44	Date 8/31/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 Miami, Fl 33161	Purpose data base setup	Expenditure Type Monetary	Amend	Amount $9,500.00
Seq# 45	Date 9/5/2007	Vendor Esther Nuhfer 2665 S.W. 37th Ave Miami, Fl 33133	Purpose reimburse ment for purchase of maps	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 46	Date 9/5/2007	Vendor Robert J. Brown 15335 Old Cutler Road Miami, Fl 3	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 47	Date 9/5/2007	Vendor Mark Goodrich 2125 Arch Creek Drive Miami, Fl 33181	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 48	Date 9/7/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose office expenses	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 49	Date 9/7/2007	Vendor Darren Watson 2873 N.W. 204th Lane Miami Gardens, Fl 33056	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 50	Date 9/7/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Telephone service	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 51	Date 9/7/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 52	Date 9/7/2007	Vendor Campaign Data 2140 S. Dixie Highway Miami, Fl 3	Purpose Research and data analysis services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 53	Date 9/7/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Miami, Fl 33161	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 54	Date 9/7/2007	Vendor P & M Advertising 7848 Coral Way Miami, Fl 33155	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 55	Date 9/7/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 56	Date 9/7/2007	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Miami, Fl 33161	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 57	Date 9/7/2007	Vendor Ed O 'Dell 4600 S.W. 67th Avenue m, Fl 33155	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 58	Date 9/12/2007	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Tallahassee, Fl 32301	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq# 59	Date 9/12/2007	Vendor RFM 10097 Creary Blvd. Plantation, Fl 33324	Purpose supplies	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 60	Date 9/12/2007	Vendor The Flink Group 20533 Biscayne Blvd Suite 1322 Aventura, Fl 33180	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 61	Date 9/12/2007	Vendor Marin and Sons 16155 S.W. 117th Avenue Miami, Fl 33177	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 62	Date 9/12/2007	Vendor Luke Kosar 43 Patio De Leon Ft. Myers, Fl 33901	Purpose database services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 63	Date 9/12/2007	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 64	Date 9/13/2007	Vendor The Meek Group 6830 N.W. 28th Avenue Miami, Fl 33147	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 65	Date 9/14/2007	Vendor Miami Municipal Strategies 4000 Malaga Avenue Coral Gables, Fl 33133	Purpose reimbursement of conference call costs	Expenditure Type Monetary	Amend	Amount $554.43
Seq# 66	Date 9/14/2007	Vendor Mack Group 1211 S. Military Trail Suite 100 Deerfield Beach, Fl 33442	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $1,364.46
Seq# 67	Date 9/14/2007	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $1,036.77
Seq# 68	Date 9/17/2007	Vendor Communication Solutions 2665 S.W. 37th Ave Coral Gables, Fl 33133	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $49,000.00
Seq# 69	Date 9/17/2007	Vendor Talk Time Cellular 2205 Ponce De Leon Blvd Coral Gables, Fl 33134	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $2,995.63
Seq# 70	Date 9/17/2007	Vendor Blue Sphere 7806 S.W. 102 Lane Miami, Fl 33156	Purpose computer services	Expenditure Type Monetary	Amend	Amount $1,687.50
Seq# 71	Date 9/21/2007	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose reimburse ment of petty cash	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 72	Date 9/21/2007	Vendor Talk Time Cellular 2205 Ponce De Leon Blvd Coral Gables, Fl 33134	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $2,995.63
Seq# 73	Date 9/24/2007	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Printing costs	Expenditure Type Monetary	Amend	Amount $289.06
Seq# 74	Date 9/25/2007	Vendor Black Americans for Accountabi 12555 Biscayne Blvd #953 Miami, Fl 33181	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 75	Date 9/25/2007	Vendor Computer 4 Service, Inc. 3799-A N.W. 7th Street Miami, Fl 33126	Purpose computer equipment	Expenditure Type Monetary	Amend	Amount $3,557.22
Seq# 76	Date 9/25/2007	Vendor Black Americans for Accountabi 12555 Biscayne Blvd #953 Miami, Fl 33181	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 77	Date 9/25/2007	Vendor Black Americans for Accountabi 12555 Biscayne Blvd #953 Miami, Fl 33181	Purpose consulting service	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 78	Date 9/25/2007	Vendor Miami Municipal Strategies 4000 Malaga Avenue Coral Gables, Fl 33133	Purpose Reimbursement of conference call costs	Expenditure Type Monetary	Amend	Amount $267.71
Seq# 79	Date 9/27/2007	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, 33166	Purpose Printing costs	Expenditure Type Monetary	Amend	Amount $202.34
Seq# 80	Date 9/27/2007	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Telephone costs	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 81	Date 9/27/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utility deposit	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 82	Date 9/27/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utility deposit	Expenditure Type Monetary	Amend	Amount $820.00
Seq# 83	Date 9/21/2007	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose reimburse ment of petty cash	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 84	Date 9/21/2007	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose Establishment of petty cash fund	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 85	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# 86	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# 87	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# 88	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# 89	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# 90	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# 91	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# 92	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# 93	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# 94	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# 95	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# 96	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# 97	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# 98	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# 99	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# 100	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# 101	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# 102	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# 103	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# 104	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# 105	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# 106	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# 107	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# 108	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# 109	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# 110	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# 111	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# 112	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# 113	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# 114	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# 115	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# 116	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# 117	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# 118	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# 119	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# 120	Date 10/9/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq# 121	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# 122	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# 123	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# 124	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# 125	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# 126	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# 127	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# 128	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# 129	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# 130	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# 131	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# 132	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# 133	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# 134	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# 135	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# 136	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# 137	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# 138	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# 139	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# 140	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# 141	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# 142	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# 143	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# 144	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# 145	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# 146	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# 147	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# 148	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# 149	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# 150	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# 151	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# 152	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# 153	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# 154	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# 155	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# 156	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# 157	Date 10/24/2007	Vendor Quill P.O. Box 37600 Philadelphia, Pa 19101	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $172.78
Seq# 158	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# 159	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# 160	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# 161	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# 162	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# 163	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# 164	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# 165	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# 166	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# 167	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# 168	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# 169	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# 170	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# 171	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# 172	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# 173	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# 174	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# 175	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# 176	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# 177	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# 178	Date 11/5/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 179	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# 180	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# 181	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# 182	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# 183	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# 184	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# 185	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# 186	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# 187	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# 188	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# 189	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# 190	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# 191	Date 11/7/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $849.66
Seq# 192	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# 193	Date 11/7/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $6,300.00
Seq# 194	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# 195	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# 196	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# 197	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# 198	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# 199	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# 200	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# 201	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# 202	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# 203	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# 204	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# 205	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# 206	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# 207	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# 208	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# 209	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# 210	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# 211	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# 212	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# 213	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# 214	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# 215	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# 216	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# 217	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# 218	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# 219	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# 220	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# 221	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# 222	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# 223	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# 224	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# 225	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# 226	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# 227	Date 11/15/2007	Vendor Quill P.O. Box 37600 Philadelphia, Pa 19101	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $273.90
Seq# 228	Date 11/15/2007	Vendor Quill P.O. Box 37600 Philadelphia, Pa 19101	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $845.80
Seq# 229	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# 230	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# 231	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# 232	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# 233	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# 234	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# 235	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# 236	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# 237	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# 238	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# 239	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# 240	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# 241	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# 242	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# 243	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# 244	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# 245	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# 246	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# 247	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# 248	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# 249	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# 250	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# 251	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# 252	Date 11/26/2007	Vendor U.S. Postmaster Miami, Fl	Purpose p.o. box rental	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 253	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# 254	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# 255	Date 11/28/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,100.00
Seq# 256	Date 11/28/2007	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 257	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# 258	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# 259	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# 260	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# 261	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# 262	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# 263	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# 264	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# 265	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# 266	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# 267	Date 11/30/2007	Vendor Comcast P.O. Box 530098 Atlanta, Ga 30353	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $83.89
Seq# 268	Date 11/30/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $666.77
Seq# 269	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# 270	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# 271	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# 272	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# 273	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# 274	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# 275	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# 276	Date 12/3/2007	Vendor Quill P.O. Box 37600 Philadelphia, Pa 19101	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $872.82
Seq# 277	Date 12/3/2007	Vendor Quill P.O. Box 37600 Philadelphia, Pa 19101	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $308.14
Seq# 278	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# 279	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# 280	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# 281	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# 282	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# 283	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# 284	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# 285	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# 286	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# 287	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# 288	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# 289	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# 290	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# 291	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# 292	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# 293	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# 294	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# 295	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# 296	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# 297	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# 298	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# 299	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# 300	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# 301	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# 302	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# 303	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# 304	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# 305	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# 306	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# 307	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# 308	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# 309	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# 310	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# 311	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# 312	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# 313	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# 314	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# 315	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# 316	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# 317	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# 318	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# 319	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# 320	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# 321	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# 322	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# 323	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# 324	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# 325	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# 326	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# 327	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# 328	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# 329	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# 330	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# 331	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# 332	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# 333	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# 334	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# 335	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# 336	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# 337	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# 338	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# 339	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# 340	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# 341	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# 342	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# 343	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# 344	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# 345	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# 346	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# 347	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# 348	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# 349	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# 350	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# 351	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# 352	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# 353	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# 354	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# 355	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# 356	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# 357	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# 358	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# 359	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# 360	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# 361	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# 362	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# 363	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# 364	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# 365	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# 366	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# 367	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# 368	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# 369	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# 370	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# 371	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# 372	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# 373	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# 374	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# 375	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# 376	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# 377	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# 378	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# 379	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# 380	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# 381	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# 382	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# 383	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# 384	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# 385	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# 386	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# 387	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# 388	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# 389	Date 12/31/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $182.65
Seq# 390	Date 12/31/2007	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $775.16
Seq# 391	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# 392	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# 393	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
Seq# 394	Date 1/3/2008	Vendor Giardino Gourmet Salads 30 Giralda Avenue Coral Gables, 33	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 395	Date 1/3/2008	Vendor The Kemble Group,Inc. 1730 Highland Place Tallahassee, Fl 32308	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $52,756.65
Seq# 396	Date 1/3/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services & expense reimbursements	Expenditure Type Monetary	Amend	Amount $551.05
Seq# 397	Date 1/3/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services & expense reimbursement	Expenditure Type Monetary	Amend	Amount $3,424.00
Seq# 398	Date 1/3/2008	Vendor Concerned Citizens of N.E. Dad 251 N.E. 174th Street Suite 214 Miami, Fl 33160	Purpose Charitable event sponsorship	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 399	Date 1/3/2008	Vendor Christian B. Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 32303	Purpose Consulting & professional services & expense reimbursement	Expenditure Type Monetary	Amend	Amount $8,200.90
Seq# 400	Date 1/3/2008	Vendor Edmundo J. Deshon 8155 S.W. 147th Court Miami, Fl 33193	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,007.48
Seq# 401	Date 1/3/2008	Vendor Christian B. Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 32303	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 402	Date 1/3/2008	Vendor JAF Communications Group P.O. Box 557602 Miami, Fl 33255	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 403	Date 1/3/2008	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $139.18
Seq# 404	Date 1/4/2008	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 $7,184.90
Seq# 405	Date 1/4/2008	Vendor Barbara Havenick 401 N.W. 38th Court Miami, Fl 33126	Purpose Office supplies reimbursement	Expenditure Type Monetary	Amend	Amount $243.93
Seq# 406	Date 1/4/2008	Vendor Page Nation 4750 N.W. 7th Street Miami, Fl 33126	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $4,332.00
Seq# 407	Date 1/4/2008	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $150.41
Seq# 408	Date 1/4/2008	Vendor AT&T P.O. Box 105262 Atlanta, Fl 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $476.71
Seq# 409	Date 1/7/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose consulting professio & nal services	Expenditure Type Monetary	Amend	Amount $258.90
Seq# 410	Date 1/7/2008	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Fl 30384	Purpose Copy machine expenses	Expenditure Type Monetary	Amend	Amount $352.70
Seq# 411	Date 1/7/2008	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $148.70
Seq# 412	Date 1/7/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,320.00
Seq# 413	Date 1/7/2008	Vendor Realistic Ideas Inc. 3695 S.W. 149 Avenue Miami, Fl 33185	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $640.96
Seq# 414	Date 1/7/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services & expense reimbursement	Expenditure Type Monetary	Amend	Amount $4,788.00
Seq# 415	Date 1/7/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,560.00
Seq# 416	Date 1/8/2008	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# 417	Date 1/8/2008	Vendor Quantum Results Inc. 300 Aragon Avenue #375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,835.00
Seq# 418	Date 1/9/2008	Vendor Univision Radio 800 Douglas Rd. Suite 111 Coral Gables, Fl 33134	Purpose Charitable event sponsorship	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 419	Date 1/9/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,930.00
Seq# 420	Date 1/9/2008	Vendor Dade Consulting Group, LLC 15335 Old Cutler Road Miami, Fl 33157	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $19,980.00
Seq# 421	Date 1/9/2008	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# 422	Date 1/9/2008	Vendor The Kemble Group,Inc. 1730 Highland Place Tallahassee, Fl 32308	Purpose campaign materials & Consulting professio & nal	Expenditure Type Monetary	Amend	Amount $41,983.65
Seq# 423	Date 1/9/2008	Vendor The Kemble Group,Inc. 1730 Highland Place Tallahassee, Fl 32308	Purpose Campaign materials & consulting & professional services	Expenditure Type Monetary	Amend	Amount $18,714.60
Seq# 424	Date 1/10/2008	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 425	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# 426	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# 427	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# 428	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# 429	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# 430	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# 431	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# 432	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# 433	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# 434	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# 435	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# 436	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# 437	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# 438	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# 439	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# 440	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# 441	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# 442	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# 443	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# 444	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# 445	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# 446	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# 447	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# 448	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# 449	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# 450	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# 451	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# 452	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# 453	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# 454	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# 455	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# 456	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# 457	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# 458	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# 459	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# 460	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# 461	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# 462	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# 463	Date 1/11/2008	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 464	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# 465	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# 466	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# 467	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# 468	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# 469	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# 470	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# 471	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# 472	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# 473	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# 474	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# 475	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# 476	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# 477	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# 478	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# 479	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# 480	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# 481	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# 482	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# 483	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# 484	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# 485	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# 486	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# 487	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# 488	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# 489	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# 490	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# 491	Date 1/16/2008	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 492	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# 493	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# 494	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# 495	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# 496	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# 497	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# 498	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# 499	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# 500	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# 501	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# 502	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# 503	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# 504	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# 505	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# 506	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# 507	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# 508	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# 509	Date 1/18/2008	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $8,700.00
Seq# 510	Date 1/19/2008	Vendor U.S. Postmaster Miami, Fl	Purpose Postage	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 511	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# 512	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# 513	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# 514	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# 515	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# 516	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# 517	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# 518	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# 519	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# 520	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# 521	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# 522	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# 523	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# 524	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# 525	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# 526	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# 527	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# 528	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# 529	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# 530	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# 531	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# 532	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# 533	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# 534	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# 535	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# 536	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# 537	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# 538	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# 539	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# 540	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# 541	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# 542	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# 543	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# 544	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# 545	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# 546	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# 547	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# 548	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# 549	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# 550	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# 551	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# 552	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# 553	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# 554	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# 555	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# 556	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# 557	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# 558	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# 559	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# 560	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# 561	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# 562	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# 563	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# 564	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# 565	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# 566	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# 567	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# 568	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# 569	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# 570	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# 571	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# 572	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# 573	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# 574	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# 575	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# 576	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# 577	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# 578	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# 579	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# 580	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# 581	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# 582	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# 583	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# 584	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# 585	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
Seq# 586	Date 1/25/2008	Vendor BVK Meka 250 W. Coventry Court Suite 300 Milwaukee, Wi 53217	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 587	Date 1/25/2008	Vendor BVK Meka 250 W. Coventry Court Suite 300 Milwaukee, Wi 53217	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $21,000.00
Seq# 588	Date 1/25/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $204.98
Seq# 589	Date 1/25/2008	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# 590	Date 1/25/2008	Vendor U.S. Postmaster Miami, Fl 33126	Purpose Postage	Expenditure Type Monetary	Amend	Amount $82.00
Seq# 591	Date 1/25/2008	Vendor Board of County Commissioners 111 N.W. 1st Street Miami, Fl 33128	Purpose Computer data	Expenditure Type Monetary	Amend	Amount $178.52
Seq# 592	Date 1/25/2008	Vendor APR Productions Coral Gables, Fl 33134	Purpose community & media relations	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 593	Date 1/25/2008	Vendor Crystal Springs P.O. Box 660579 Dallas, Tx 75266	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $264.47
Seq# 594	Date 1/25/2008	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $6,279.48
Seq# 595	Date 1/25/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 596	Date 1/25/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $1,274.15
Seq# 597	Date 1/25/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30384	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $474.78
Seq# 598	Date 1/25/2008	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Ga 30384	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $133.56
Seq# 599	Date 1/25/2008	Vendor U.S. Postmaster Miami, Fl 33126	Purpose Postage	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 600	Date 1/25/2008	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $940.48
Seq# 601	Date 1/25/2008	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,317.00
Seq# 602	Date 1/25/2008	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $389.27
Seq# 603	Date 1/25/2008	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 $2,300.00
Seq# 604	Date 1/25/2008	Vendor Luke Kosar 1943 Monroe Street Suite 301 Hollywood, Fl 33020	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 605	Date 1/25/2008	Vendor Devine Mulvey, Inc. 1054 N.W. 31 Street Suite 430 Washington, DC 20007	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,379.75
Seq# 606	Date 1/25/2008	Vendor Penta Graphics, Inc. 1982 N.W. 147th Terrace North Miami, Fl 33181	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $28,676.00
Seq# 607	Date 1/26/2008	Vendor U.S. Postmaster Miami, Fl 33126	Purpose postage	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 608	Date 1/26/2008	Vendor Global Solutions Agency, Inc. 666 N.E. 125th Street Suite 243 North Miami, Fl 33261	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $6,540.00
Seq# 609	Date 1/26/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,400.00
Seq# 610	Date 1/26/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,110.00
Seq# 611	Date 1/26/2008	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# 612	Date 1/26/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,326.00
Seq# 613	Date 1/26/2008	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# 614	Date 1/26/2008	Vendor Graphic Images 2371 N.W. 149th Street Opa Locka, Fl 33054	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $6,045.00
Seq# 615	Date 1/26/2008	Vendor Arrow Advertising, Inc. 4696 E. 10th Court Hialeah, Fl 33013	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq# 616	Date 1/28/2008	Vendor The Kemble Group,Inc. 1730 Highland Place Tallahassee, Fl 32308	Purpose consulting professio & nal services	Expenditure Type Monetary	Amend	Amount $74,454.75
Seq# 617	Date 1/25/2008	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# 618	Date 1/28/2008	Vendor Realistic Ideas Inc. 3695 S.W. 149 Avenue Miami, Fl 33185	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $644.83
Seq# 619	Date 1/28/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,712.00
Seq# 620	Date 1/28/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $3,072.44
Seq# 621	Date 1/28/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $777.00
Seq# 622	Date 1/28/2008	Vendor Small World Productions 830 E. 1st Avenue Hialeah, Fl 33010	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 623	Date 1/28/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & media relations	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 624	Date 1/28/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 625	Date 1/28/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,300.00
Seq# 626	Date 1/28/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,159.37
Seq# 627	Date 1/28/2008	Vendor Expert Printing & Graphics 16155 S.W. 117th Avenue Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,219.34
Seq# 628	Date 1/28/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $890.54
Seq# 629	Date 1/28/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,980.00
Seq# 630	Date 1/28/2008	Vendor The Tyson Organization Inc. 1000 Macon Street Suite 300 Fort Worth, Tx 76102	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $6,700.92
Seq# 631	Date 1/28/2008	Vendor P R Concepts 14931 S.W. 70 Street Miami, Fl 33193	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $2,475.00
Seq# 632	Date 1/28/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $11,700.00
Seq# 633	Date 1/29/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $8,775.00
Seq# 634	Date 1/29/2008	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 $12,000.00
Seq# 635	Date 1/29/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $23,850.00
Seq# 636	Date 1/29/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $29,900.00
Seq# 637	Date 1/29/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,160.35
Seq# 638	Date 1/29/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, 33	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $16,204.50
Seq# 639	Date 1/29/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 640	Date 1/30/2008	Vendor Edmundo Deshon 8155 S.W. 147th Court Miami, Fl 33193	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 641	Date 1/30/2008	Vendor Christian Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 33172	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 642	Date 1/30/2008	Vendor Christian Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 33172	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $2,195.58
Seq# 643	Date 1/30/2008	Vendor Expert Printing & Graphics 6826 N.W. 77th Street Miami, Fl 33166	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $674.28
Seq# 644	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,400.00
Seq# 645	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,843.25
Seq# 646	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 647	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 648	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 649	Date 1/30/2008	Vendor Marin and Sons 16155 S.W. 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 650	Date 1/30/2008	Vendor Sandra Rodriguez 401 N.W. 38th Court Miami, Fl 33126	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 651	Date 1/30/2008	Vendor Julia Lopes 1465 Certosa Ave. Coral Gables, Fl 33146	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 652	Date 1/31/2008	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# 653	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,957.50
Seq# 654	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 655	Date 1/31/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $279.01
Seq# 656	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,680.00
Seq# 657	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 658	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $4,011.00
Seq# 659	Date 1/31/2008	Vendor Professional Consulting & Mark 13140 N.W. Miami Court Miami, Fl 33168	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 660	Date 1/31/2008	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose Expense reimbursement	Expenditure Type Monetary	Amend	Amount $3,320.36
Seq# 661	Date 2/6/2008	Vendor Beatrice Bejarano 401 N.W. 38th Court Miami, Fl 33126	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 662	Date 2/6/2008	Vendor Xiomara Lopez 401 N.W. 38th Court Miami, Fl 33126	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 663	Date 2/6/2008	Vendor Geidy Perea 401 N.W. 38th Court Miami, Fl 33126	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 664	Date 2/6/2008	Vendor Miguel Rodriguez 401 N.W. 38th Court Miami, Fl 33126	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 665	Date 2/7/2008	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose reimburse expense ment	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 666	Date 2/8/2008	Vendor Urban Initiatives, 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# 667	Date 2/8/2008	Vendor Capitol Gains Corp. 150 Alhambra Circle Suite 1220 Coral Gables, Fl 33134	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 668	Date 2/8/2008	Vendor El Prado Bakery 3707 N.W. 37th Avenue Miami, Fl 33126	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $3,909.60
Seq# 669	Date 2/8/2008	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# 670	Date 2/8/2008	Vendor City of Doral 8300 N.W. 53rd Street Suite 200 Doral, Fl 33166	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 671	Date 2/8/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Reimbursement of expenses	Expenditure Type Monetary	Amend	Amount $523.55
Seq# 672	Date 2/8/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $244.85
Seq# 673	Date 2/8/2008	Vendor FPL P.O. Box 025576 Miami, Fl 33102	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $766.79
Seq# 674	Date 2/8/2008	Vendor Devine Mulvey, Inc. 1054 N.W. 31 Street Suite 430 Washington, DC 20007	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 675	Date 2/11/2008	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Ga 30384	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 676	Date 2/11/2008	Vendor Luis Gullermes 800 Douglas Rd Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 677	Date 2/11/2008	Vendor Eduardo Gonzalez-Rubio 800 Douglas Rd Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 678	Date 2/15/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $555.91
Seq# 679	Date 2/19/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Office expense reimbursement	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 680	Date 2/19/2008	Vendor Chris Hill 3 8th Avenue Chelmssoro, Ma 01863	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 681	Date 2/19/2008	Vendor Crystal Springs P.O. Box 660579 Dallas, Tx 75266	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $74.33
Seq# 682	Date 2/21/2008	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Ga 30384	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $324.01
Seq# 683	Date 2/26/2008	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose Reimbursement of expenses, office staff amd space	Expenditure Type Monetary	Amend	Amount $200,000.00
Seq# 684	Date 2/21/2008	Vendor MetroBank Dadeland Center Miami, Fl 33155	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $193.06
Seq# 685	Date 2/28/2008	Vendor Ester Nuhfer 2665 S.W. 37th Ave Suite 504 Miami, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq# 686	Date 2/28/2008	Vendor Christian Ulvert 406 Glenview Dr. Apt 12 Tallahassee, Fl 32303	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 687	Date 2/28/2008	Vendor Ed O 'Dell 4600 S.W. 67th Avenue #224 Miami, Fl 33155	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 688	Date 2/28/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 689	Date 2/28/2008	Vendor Dario Moreno Inc. 822 Venetia Ave. Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 690	Date 2/28/2008	Vendor Edmundo Deshon 8155 S.W. 147th Court Miami, Fl 33193	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 691	Date 2/28/2008	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, Fl 33133	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 692	Date 2/28/2008	Vendor Capitol Gains Corp. 150 Alhambra Circle Suite 1220 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 693	Date 3/3/2008	Vendor Urban Initiatives, Inc. 822 N.E. 125th Street Suite 114 North Miami, Fl 33161	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq# 694	Date 3/3/2008	Vendor Florida Marketing Ventures, LL 108 South Monroe Street Suite 200 Tallahassee, Fl 32301	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $75,000.00
Seq# 695	Date 3/3/2008	Vendor Quantum Results Inc. 300 Aragon Avenue Suite 375 Coral Gables, Fl 33134	Purpose Consulting & professional services	Expenditure Type Monetary	Amend	Amount $75,000.00
Seq# 696	Date 3/3/2008	Vendor Devine Mulvey, Inc. 1054 N.W. 31 Street Suite 430 Washington, DC 20007	Purpose Reimbursement of expenses	Expenditure Type Monetary	Amend	Amount $2,565.50
Seq# 697	Date 3/3/2008	Vendor DC Navigators LLC 901 7th Street NW 2nd Floor Washington, DC 20001	Purpose Reimbursement of expenses	Expenditure Type Monetary	Amend	Amount $13,055.38
Seq# 698	Date 3/5/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $471.70
Seq# 699	Date 3/5/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $288.62
Seq# 700	Date 3/5/2008	Vendor MetroBank Dadeland Center Miami, Fl 33156	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 701	Date 3/13/2008	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose Reimbursement for office rent, staff and expenses	Expenditure Type Monetary	Amend	Amount $150,000.00
Seq# 702	Date 3/26/2008	Vendor Crystal Springs P.O. Box 660579 Dallas, Tx 75266	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 703	Date 3/26/2008	Vendor AT&T P.O. Box 105262 Atlanta, Ga 30348	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $352.37
Seq# 704	Date 4/10/2008	Vendor West Flagler Associates, LTD. 401 N.W. 38th Court Miami, Fl 33126	Purpose Reimbursement for office rent,staff and expenses	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 705	Date 5/6/2008	Vendor Office Depot P.O. Box 88040 Chicago, Il 60680	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $406.68
Seq# 706	Date 5/12/2008	Vendor Konica Minolta Business Soluti P.O. Box 403718 Atlanta, Ga 30384	Purpose Office expenses	Expenditure Type Monetary	Amend	Amount $134.82
Seq# 707	Date 6/9/2008	Vendor Shutts & Bowen LLP 201 S. Biscayne Blvd. Miami, Fl 33131	Purpose Consulting and professional services	Expenditure Type Monetary	Amend	Amount $4,750.00
Seq# 708	Date 8/25/2008	Vendor United Teachers of Dade 2929 SW 3rd Ave Miami, Fl 33131	Purpose Community & media relations	Expenditure Type Monetary	Amend	Amount $379.00
Seq# 709	Date 8/13/2014	Vendor West Flagler Associates, LTD. 401 NW 38th Court Miami, Fl 33126	Purpose account closing	Expenditure Type Monetary	Amend	Amount $6,705.22

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