Candidate: Katy Sorenson

Office: County Commission District 08

Report Date: TR-F0 (9/5/2002 - 12/9/2002)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 9/6/2002	Vendor O'Casey's 11415 S. Dixie Highway Pinecrest, FL 331560000	Purpose Election night event	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 9/8/2002	Vendor Janis Dzelzkalns 13200 SW 69th Ave Pinecrest, FL 331560000	Purpose Water for volunteers	Expenditure Type Monetary	Amend	Amount $27.41
Seq#	Date 9/8/2002	Vendor Geraldine Shpiner 12400 SW 68 Court Miami, FL 331560000	Purpose Golf cart rental, damage	Expenditure Type Monetary	Amend	Amount $113.95
Seq#	Date 9/10/2002	Vendor O'Casey's 11415 S. Dixie Highway Pinecrest, FL 331560000	Purpose Balance - election night event	Expenditure Type Monetary	Amend	Amount $1,242.13
Seq#	Date 9/10/2002	Vendor Janis Dzelzkalns 13200 SW 69th Ave Pinecrest, FL 331560000	Purpose Reimb. office supplies, photos	Expenditure Type Monetary	Amend	Amount $147.74
Seq#	Date 9/10/2002	Vendor Julie Snyder 1200 San Remo Avenue Coral Gables, FL 331460000	Purpose Treasurer services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 9/11/2002	Vendor First Union Bank 12550 Biscayne Blvd North Miami, FL 331810000	Purpose Bank charges, August	Expenditure Type Monetary	Amend	Amount $41.75
Seq#	Date 9/12/2002	Vendor Sheree Benjamin 20356 NW 29th Place Miami, FL 330560000	Purpose Volunteer lunch, election day	Expenditure Type Monetary	Amend	Amount $25.17
Seq#	Date 9/12/2002	Vendor Jerome Baker 1 Century Lane, #201 Miami Beach, FL 331398811	Purpose Reimburse supplies, postage	Expenditure Type Monetary	Amend	Amount $21.23
Seq#	Date 9/12/2002	Vendor Ed McCue 20827 SW 86th Ave Miami, FL 331893325	Purpose Fuel, supplies	Expenditure Type Monetary	Amend	Amount $123.60
Seq#	Date 9/16/2002	Vendor Jerome Baker 1 Century Lane, #201 Miami Beach, FL 331398811	Purpose Health insurance premiums	Expenditure Type Monetary	Amend	Amount $478.64
Seq#	Date 10/3/2002	Vendor Village of Pinecrest 11551 S Dixie Hwy Pinecrest, FL 331560000	Purpose Security detail 9/2/02	Expenditure Type Monetary	Amend	Amount $152.16
Seq#	Date 10/3/2002	Vendor Communikatz, Inc. 4141 NE 2nd Ave, Suite 101D Miami, FL 331370000	Purpose FedEx and courier costs	Expenditure Type Monetary	Amend	Amount $38.00
Seq#	Date 10/9/2002	Vendor First Union Bank 12550 Biscayne Blvd North Miami, FL 331810000	Purpose 2 stop payments on 9/3/02	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 10/9/2002	Vendor Planned Parenthood of Greater 1699 SW 27th Ave Miami, FL 331450000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq#	Date 10/10/2002	Vendor Florida Democratic Party P. O. Box 1758 Tallahassee, FL 323020000	Purpose Political party disbursement	Expenditure Type Disposition of Funds	Amend	Amount $7,500.00
Seq#	Date 10/11/2002	Vendor AT&T Wireless P. O. Box 105773 Atlanta, GA 303485773	Purpose Cell phone 8/12-9/11	Expenditure Type Monetary	Amend	Amount $216.59
Seq#	Date 10/11/2002	Vendor Katy Sorenson 13200 SW 69 Ave Pinecrest, FL 331560000	Purpose Reimburse cell phone 2/12-7/11	Expenditure Type Monetary	Amend	Amount $761.91
Seq#	Date 10/11/2002	Vendor Geraldine Shpiner 12400 SW 68 Court Miami, FL 331560000	Purpose Supplies, food Labor Day event	Expenditure Type Monetary	Amend	Amount $319.76
Seq#	Date 10/24/2002	Vendor Unique Coalition of Minority B 17510 S. Dixie Highway Miami, FL 331570000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq#	Date 10/25/2002	Vendor Friends of WLRN 172 NE 15th Street Miami, FL 331320000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq#	Date 11/2/2002	Vendor Jerome Baker 1 Century Lane, #201 Miami Beach, FL 331398811	Purpose Final compensation	Expenditure Type Monetary	Amend	Amount $680.35
Seq#	Date 11/12/2002	Vendor Bell South 600 NW 79 Ave, Room 602 Miami, FL 331260000	Purpose Deposit & service refund	Expenditure Type Refund	Amend	Amount $-499.55
Seq#	Date 11/12/2002	Vendor City of Homestead 951 SW 4th Street Homestead, FL 330300000	Purpose Refund deposit on signage	Expenditure Type Refund	Amend	Amount $-200.00
Seq#	Date 11/12/2002	Vendor U.S. Postmaster 11301 S. Dixie Highway Pinecrest, FL 331560000	Purpose Refund PO box key deposit	Expenditure Type Refund	Amend	Amount $-2.00
Seq#	Date 11/18/2002	Vendor Peskoe Elementary PTA 29035 SW 144th Ave Homestead, FL 330330000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq#	Date 11/18/2002	Vendor ub Cutler Ridge Riptides Parents c/o Jaime Reyes 9750 SW 215th Lane Miami, FL 331890000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq#	Date 11/18/2002	Vendor Art Spring, Inc. P. O. Box 343432 Homestead, FL 330340000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq#	Date 11/22/2002	Vendor Coconut Grove Playhouse 3500 Main Highway Miami, FL 331330000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $200.00
Seq#	Date 11/25/2002	Vendor Miami Art Museum 101 W. Flagler Street Miami, FL 331300000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq#	Date 12/3/2002	Vendor Tim-Cor 1800 West 8th Avenue Hialeah, FL 330100000	Purpose Partial refund on signage	Expenditure Type Monetary	Amend	Amount $-100.00
Seq#	Date 12/7/2002	Vendor The Meitin Corp. 10621-D SW 113 Place Miami, FL 331760000	Purpose Replaces lost check #1103	Expenditure Type Refund	Amend	Amount $35.00
Seq#	Date 12/9/2002	Vendor Women's Emergency Network 1234 S. Dixie Hwy, Suite 312 Coral Gables, FL 331460000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq#	Date 12/9/2002	Vendor Community Health Foundation, I 10300 SW 216th Street Miami, FL 331900000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq#	Date 12/9/2002	Vendor Goulds Community Development C 11293 SW 216th Street Goulds, FL 331700000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq#	Date 12/9/2002	Vendor Miami Bridge, Inc. 2810 NW South River Drive Miami, FL 331250000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq#	Date 12/9/2002	Vendor Haitian Women of Miami 8340 NE 2nd Ave, Suite 212 Miami, FL 331380000	Purpose Charitable disbursement	Expenditure Type Disposition of Funds	Amend	Amount $2,663.23

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