Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/6/2002
John L. Alger
17971 SW 284 Street
Homestead, FL 330300000
Individual
Farmer
Check
$250.00
2
9/6/2002
Richard T. Alger
18001 SW 285 Street
Homestead, FL 330300000
Individual
Grower
Check
$250.00
3
9/6/2002
Henry Ruiloba
2560 Tigertail Avenue
Miami, FL 331330000
Individual
Contractor
Check
$250.00
4
9/6/2002
Szymon Trojecki
3250 NW 36 Street
Miami, FL 331420000
Individual
Taxi Operator
Check
$150.00
5
9/6/2002
Victor F. Seijas
P. O. Box 162451
Miami, FL 331160000
Individual
Contractor
Check
$250.00
6
9/6/2002
Ronald A. Schmitz
10998 SW Patton Road
Clarksdale, MO 644300000
Individual
Officw Worker
Check
$250.00
7
9/6/2002
Kimberly D. Hogan
1130 Wren Avenue
Miami Springs, FL 331660000
Individual
Engineer
Check
$250.00
8
9/6/2002
Phillip E. Schieber
4401 Hunter Drive
St. Joseph, MO 645060000
Individual
Accountant
Check
$250.00
9
9/6/2002
S. P. Lara
18550 SW 202 Street
Miami, FL 331870000
Individual
Grower
Check
$250.00
10
9/6/2002
Carla Mendoza
2642 SW 143 Avenue
Miami, FL 331750000
Individual
Engineer
Check
$250.00
11
9/6/2002
Jorge Luis Guerra
1206 Castle Avenue
Coral Gables, FL 331340000
Individual
Construction Exec.
Check
$250.00
12
9/6/2002
Odalys Sanchez
680 Sand Creek Circle
Weston, FL 333270000
Individual
Construction Exec.
Check
$250.00
13
9/6/2002
Odalis M. Paz
3717 SW 91 Avenue
Miami, FL 331650000
Individual
Paint Distributor
Check
$250.00
14
9/6/2002
Daniel Jose Guerra
1206 Castle Avenue
Coral Gables, FL 331340000
Individual
Constuction Exec.
Check
$250.00
15
9/6/2002
Adam C. Ross
1561 Harbour Side Drive
Weston, FL 333260000
Individual
Med. Industry Exec.
Check
$250.00
16
9/6/2002
Jorge L. De Cespedes
3075 NW 107 Avenue
Miami, FL 331720000
Individual
Medical Equip. Exec.
Check
$250.00
17
9/6/2002
Vanessa Marie Guerra
1206 Castle Avenue
Coral Gables, FL 331340000
Individual
Executive
Check
$250.00
18
9/6/2002
Carlos M. De Cespedes
3075 NW 107 Avenue
Miami, FL 331720000
Individual
Medical Equipment
Check
$250.00
19
9/6/2002
Francine Tomas
7300 SW 80 Court
Miami, FL 331430000
Individual
Medical Equip. Exec.
Check
$250.00
20
9/6/2002
Maria Isabel Orihuela
5820 SW 111 Terrace
Pinecrest, FL 331560000
Individual
Homemaker
Check
$250.00
21
9/6/2002
Thomas A. Botti
16315 SW 81 Street
Miamii, FL 331930000
Individual
Retail Exec.
Check
$250.00
22
9/6/2002
Harold E. Kendall
P. O. Box 807
Miami, FL 331330000
Individual
Farmer
Check
$250.00
23
9/6/2002
Norma D. Elejalde
8701 SW 12 Street
Miami, FL 331740000
Individual
Construction Exec.
Check
$250.00
24
9/6/2002
Eleazar Ordaz
7223 W. 11 Court
Hialeah, FL 330140000
Individual
Construction Exec.
Check
$250.00
25
9/6/2002
Olga M. Ortiz
4889 SW 143 Avenue
Miami, FL 331750000
Individual
Construction Exec.
Check
$250.00
26
9/6/2002
Maricruz Garcia
***Protected Voter***
Individual
Construction Exec.
Check
$250.00
27
9/6/2002
Elsa Nassar Rayon
2125 S. Bayshore Drive
Miami, FL 331330000
Individual
Plumbing Contractor
Check
$250.00
28
9/6/2002
Leonardo L. Rayon
3555 NW 52 Street
Miami, FL 331420000
Individual
Plumbing Contractor
Check
$250.00
29
9/6/2002
Ividio Viera
3555 NW 52 Street
Miami, FL 331420000
Individual
Plumbing Contractor
Check
$250.00
30
9/6/2002
Rebeca Ramirez
3500 SW 130 Avenue
Miami, FL 331750000
Individual
Property Mgr.
Check
$250.00
31
9/6/2002
Ricardo Hernandez
125 SW 125 Avenue
Miami, FL 331840000
Individual
Propert Maint.
Check
$250.00
32
9/6/2002
Berta Padron
1900 SW 83 Court
Miami, FL 331550000
Individual
Communications
Check
$250.00
33
9/6/2002
Fausto A. Padron
1900 SW 83 Court
Miami, FL 331550000
Individual
Communications
Check
$250.00
34
9/6/2002
Luis Loaiza
4119 N. State Road 7, #9171
Ft. Lauderdale, FL 333190000
Individual
Property Mgr.
Check
$250.00
35
9/6/2002
Kent Jurney
782 NW 42 Avenue
Miami, FL 331260000
Individual
Property Mgr.
Check
$250.00
36
9/6/2002
Rosa Maria Escagedo
13160 Old Cutler Road
Pinecrest, FL 331560000
Individual
Landscaping
Check
$250.00
37
9/6/2002
Judith Berger
19900 SW 260 Street
Miami, FL 330310000
Individual
Property Mgr.
Check
$200.00
38
9/6/2002
James P. Robinson
20815 Pinar Tr.
Boca Raton, FL 334330000
Individual
Attorney
Check
$250.00
39
9/6/2002
Hector H. Rivera
915 NW 1st Avenue Apt. L116
Miami, FL 331360000
Individual
Security Co.
Check
$250.00
40
9/6/2002
Carlos Planas
14810 SW 43 Way
Miami, FL 331850000
Individual
Car Dealer
Check
$200.00
41
9/6/2002
Norma E. Eden
***Protected Voter***
Individual
Homemaker
Check
$250.00
42
9/6/2002
Ciro Torres
400 NE 14 Avenue
Hallandale, FL 330090000
Individual
Property Mgr.
Check
$250.00
43
9/6/2002
J. R. Diaz
905 Brickell Bay Dr. Apt #828
Miami, FL 331310000
Individual
Property Maint.
Check
$250.00
44
9/6/2002
Eulalia Acosta
12425 SW 43 Street
Miami, FL 331750000
Individual
Nursery Farmer
Check
$250.00
45
9/6/2002
Juan Acosta
12323 SW 203 Terrace
Miami, FL 331770000
Individual
Nursery Farmer
Check
$250.00
46
9/6/2002
Anthony T. Derosa
4501 NW Doral Court
Miami, FL 331780000
Individual
Realtor
Check
$250.00
47
9/6/2002
Christopher O. Descalzo
8501 SW 5th Street
Miami, FL 331440000
Individual
Mngmnt. Consultant
Check
$250.00
48
9/6/2002
Jose Gonzalez
2766 NW 62 Street
Miami, FL 331470000
Individual
Trans. Provider
Check
$250.00
49
9/6/2002
Rene Gonzalez
2766 NW 62 Street
Miami, FL 331470000
Individual
Trans. Provider
Check
$250.00
50
9/6/2002
James T. Horan
8260 SW 161 Street
Miami, FL 331570000
Individual
Check
$100.00
51
9/6/2002
Carmen Rives
6500 SW 125 Avenue
Miami, FL 331830000
Individual
Check
$100.00
52
9/6/2002
Martha Bourne Sarmiento
1085 SW 95 Street
Miami, FL 331760000
Individual
Homemaker
Check
$250.00
53
9/6/2002
Gloria Souto
5511 Riviera Drive
Coral Gables, FL 331460000
Individual
Homemaker
Check
$250.00
54
9/6/2002
Carlos Torres De Navarra
920 Cotorro Drive
Coral Gables, FL 331460000
Individual
Engineer
Check
$250.00
55
9/6/2002
Francisco Torres De Navarra
7002 SW 76 Street
Miami, FL 331430000
Individual
Engineer
Check
$250.00
Total Contributions
$13,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
9/6/2002
Peter A. England
7620 SW 171 Street
Miami, FL 331570000
Payment for photos
Monetary
$200.00
9/6/2002
Ann E. Sterling
7707 SW 86 Street B-203
Miami, FL 331430000
Consulting work
Monetary
$500.00
9/6/2002
Hattie Middlebrooks
FL 000000000
Poll workers
Monetary
$500.00
9/9/2002
Campaign Data
1250 SW 27 Avenue Suite 406
Miami, FL 331350000
Inv. #23035
Monetary
$20.00
9/9/2002
Quantum Results
1250 SW 27 Avenue Suite 501
Miami, FL 331560000
TV & radio ads
Monetary
$8,450.00
9/9/2002
art-tech promotionals inc.
1250 SW 27 Ave. Suite 501
Miami, FL 331350000
Mailing
Monetary
$750.00
9/13/2002
Maria Elena Bravo
7705 SW 86 Street Unit B208
Miami, FL 331430000
Consulting work
Monetary
$600.00
9/13/2002
Cingular Wireless
P. O. Box 772349
Ocala, FL 344770000
Phone bill
Monetary
$490.55
9/13/2002
Bell South
P. O. Box 1262
Charlotte, NC 282010000
Phone bill
Monetary
$78.12
9/13/2002
June England
7620 SW 171 Street
Miami, FL 331570000
Printing bills
Monetary
$398.02
9/13/2002
June England
7620 SW 171 Street
Miami, FL 331570000
Campaign expenses
Monetary
$274.38
9/25/2002
AT&T
FL 000000000
Bill for 305-606-9142
Monetary
$533.34
9/27/2002
Joseph B. Scott
8745 SW 143 Street
Miami, FL 331580000
Web site
Monetary
$675.00
9/30/2002
M-DC Clerk of Courts
111 NW 1st Street
Miami, FL 331280000
Fine-Sign Violations
Monetary
$480.00
10/9/2002
Phil Roche Photography Service
9301 SW 92 Ave. #A-219
Miami, FL 331760000
Photo CD repl.
Monetary
$50.00
10/9/2002
Inktel Direct
13975 NW 58 Court
Miami Lakes, FL 330140000
Consulting Services
Monetary
$3,000.00
10/9/2002
Quantum Results
1250 SW 27 Avenue Suite 501
Miami, FL 331560000
Consultant fee
Monetary
$5,000.00
11/23/2002
Maria Elena Bravo
7705 SW 86 Street Unit B208
Miami, FL 331430000
Consulting work
Monetary
$4,000.00
11/25/2002
Peter A. England
7620 SW 171 Street
Miami, FL 331570000
Campaign expenses
Monetary
$50.53
Total Expenditures
$26,049.94

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