Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/19/2002
Antonio C. Diaz
9589 SW 6 Lane
Miami, FL 331740000
Individual
Accountant
Check
$250.00
2
4/29/2002
Caridad Reyes
3071 SW 68th Avenue
Miami, FL 331553827
Individual
Check
$50.00
3
4/30/2002
First Union Bank
12550 Biscayne Blvd
North Miami, FL 331810000
Other
Interest
$43.65
4
5/2/2002
Arlond R. Banks
1114 SW 102nd Place
Miami, FL 331742737
Individual
Check
$50.00
5
5/2/2002
Ann B. Bussel
420 Rovino Ave
Coral Gables, FL 331560000
Individual
Check
$100.00
6
5/10/2002
Joseph Adler
7060 SW 48 Lane
Miami, FL 331555602
Individual
Artistic Director
Check
$100.00
7
5/10/2002
Amarilis Amoros
10230 SW 111th Street
Miami, FL 331763413
Individual
Check
$50.00
8
5/10/2002
Shirley E. Aron
8005 SW 107 Ave, Apt 322
Miami, FL 331730000
Individual
Check
$25.00
9
5/10/2002
Rosa-Maria Ferracin Britt
8890 SW 106th St (rear)
Miami, FL 331760000
Individual
Homemaker
Check
$100.00
10
5/10/2002
Mary T. Cagle
13900 SW 73rd Court
Miami, FL 331580000
Individual
Attorney
Check
$200.00
11
5/10/2002
Elizabeth Calabrese
20130 SW 304 Street
Homestead, FL 330300000
Individual
Physical Therapist
Check
$100.00
12
5/10/2002
Richard F. Cohen
15134 SW 72nd Court
Miami, FL 331580000
Individual
Wholesale produce
Check
$50.00
13
5/10/2002
Manuel C. Diaz
23705 SW 117th Avenue
Homestead, FL 330320000
Individual
Grower
Check
$250.00
14
5/10/2002
Barbara Diaz
23705 SW 117th Ave
Homestead, FL 330320000
Individual
Homemaker
Check
$250.00
15
5/10/2002
Kathryn Knieriem Estevez
9833 SW 92nd Avenue
Miami, FL 331760000
Individual
Attorney
Check
$100.00
16
5/10/2002
Karen Ferro
6914 SW 114th Place, Unit H
Miami, FL 331730000
Individual
Park Ranger
Check
$50.00
17
5/10/2002
John T. Gaubatz
2912 Alhambra Circle
Coral Gables, FL 331340000
Individual
Check
$100.00
18
5/10/2002
Jeffry Gillman
18350 SW 254th Street
Homestead, FL 330310000
Individual
Certified Public Acc
Check
$125.00
19
5/10/2002
Charles Dusseau
7520 SW 72nd Court
Miami, FL 331430000
Individual
Investment Banker
Check
$200.00
20
5/10/2002
Leona Goldweber
7900 SW 126th Terrace
Pinecrest, FL 331566040
Individual
Check
$100.00
21
5/10/2002
Kathleen H. Gordon
3000 Biscayne Blvd, Suite 102
Miami, FL 331370000
Individual
Check
$50.00
22
5/10/2002
Joseph F. Grimes
2807 Natoma Street
Miami, FL 331330000
Individual
Check
$50.00
23
5/10/2002
Bruce W. Hauptli
9224 SW 180th Street
Miami, FL 331570000
Individual
Check
$25.00
24
5/10/2002
Denise D. Heacock
15980 SW 79th Avenue
Miami, FL 331572314
Individual
Check
$100.00
25
5/10/2002
Brenda Britt Hinds
9818 SW 111th Terrace
Miami, FL 331762873
Individual
Executive
Check
$200.00
26
5/10/2002
Tina Hyman
15469 SW 147th Street
Miami, FL 331960000
Individual
Optical Wholesaler
Check
$50.00
27
5/10/2002
Fracena J. Koch
10850 SW 164th Streeet
Miami, FL 331570000
Individual
Counselor
Check
$100.00
28
5/10/2002
Diane L. Lawrence
10626 SW 102nd Street
Miami, FL 331560000
Individual
Check
$50.00
29
5/10/2002
Shaloma Shawmut Lessner
13030 SW 63 Ct
Miami, FL 331560000
Individual
Retired
Check
$250.00
30
5/10/2002
Frances Ann Malone
1552 SW 2nd St, Apt. 12
Miami, FL 331352151
Individual
Retired
Check
$50.00
31
5/10/2002
James E. McDonald
7260 SW 132nd Street
Miami, FL 331560000
Individual
Check
$100.00
32
5/10/2002
Keith J. Merrill
6891 SW 130th Terrace
Miami, FL 331560000
Individual
Check
$100.00
33
5/10/2002
Lynn Mintz
8735 SW 118th Street
Miami, FL 331760000
Individual
Check
$50.00
34
5/10/2002
David Pearson
1000 Hardee Road
Coral Gables, FL 331460000
Individual
Public relations
Check
$200.00
35
5/10/2002
Joan L. Schaeffer
5240 SW 88 Ct
Miami, FL 331650000
Individual
Mortgage broker
Check
$50.00
36
5/10/2002
Richard Shack
151 SE 15th Road
Miami, FL 331291247
Individual
Retired
Check
$250.00
37
5/10/2002
Betty B. Shiver
20220 SW 105th Avenue
Miami, FL 331891313
Individual
Check
$50.00
38
5/10/2002
Helen Diana Stephens
15211 SW 212 Street
Miami, FL 331874506
Individual
Check
$100.00
39
5/10/2002
Deborah D. Swain
4015 University Drive
Coral Gables, FL 331461138
Individual
Consulting Firm
Check
$150.00
40
5/10/2002
Barbara Ann Tejada
6880 SW 132nd Street
Miami, FL 331560000
Individual
Check
$100.00
41
5/10/2002
Holly White
9300 SW 80th Avenue
Miami, FL 331567438
Individual
Check
$100.00
42
5/10/2002
Darrel K. Wilbur
15805 SW 153rd Avenue
Miami, FL 331870000
Individual
Telecomm. Mgr,
Check
$200.00
43
5/10/2002
Robert Wooding Wilcosky
12500 SW 87th Place
Miami, FL 331760000
Individual
Check
$30.00
44
5/10/2002
H. Eugene Wine
7940 SW 124th Street
Miami, FL 331560000
Individual
Retired
Check
$100.00
45
5/13/2002
Carole F. Abbott
6871 SW 128th Street
Miami, FL 331566253
Individual
Check
$50.00
46
5/14/2002
Frederick C. Brenner
12700 SW 69th Avenue
Miami, FL 331560000
Individual
Check
$50.00
47
5/14/2002
Jane Gilbert
353 W 47 St, #5A
Miami Beach, FL 331400000
Individual
Consultant
Check
$50.00
48
5/14/2002
Preston W. Marshall
900 NW 85th Street
Miami, FL 331500000
Individual
Check
$100.00
49
5/14/2002
Anne Jennings Thompson
3276 Gifford Lane
Miami, FL 331330000
Individual
Check
$50.00
50
5/15/2002
Richard A. Beiley
1 Biscayne Tower, Suite 2600
Miami, FL 331310000
Individual
Check
$100.00
51
5/15/2002
Billy K. Yeh
13145 Old Cutler Road
Miami, FL 331560000
Individual
Physician
Check
$200.00
52
5/18/2002
James A. Bohnsack
11845 SW 69th Court
Miami, FL 331560000
Individual
Check
$40.00
53
5/25/2002
W. D. Callahan
13032 Mar Street
Coral Gables, FL 331560000
Individual
Check
$100.00
54
5/25/2002
Linda Goodman
13720 SW 74th Avenue
Miami, FL 331580000
Individual
Homemaker
Check
$100.00
55
5/25/2002
Ruth W. Greenfield
752 NW 7th Street Drive
Miami, FL 331360000
Individual
Check
$100.00
56
5/25/2002
Philip Medvin
10 Pinta Road
Miami, FL 331330000
Individual
Attorney
Check
$150.00
57
5/25/2002
Eileen Ball Mehta
200 S. Biscayne Blvd..
Sutie 2500
Miami, FL 331310000
Individual
Attorney
Check
$200.00
58
5/25/2002
Suzette Pope
3825 NW 4th Terrace
Miami, FL 331260000
Individual
Check
$25.00
59
5/25/2002
Joyce Tarnow
531 E McNab Road
Pompano Beach, FL 330600000
Individual
Check
$100.00
60
5/25/2002
Jose Valdes-Fauli
645 Solano Prado
Coral Gables, FL 331562359
Individual
Banker
Check
$250.00
61
5/31/2002
First Union Bank
12550 Biscayne Blvd
North Miami, FL 331810000
Other
Interest
$42.33
62
6/1/2002
Joseph A. Mazzarese
6898 SW 130th Terrace
Pinecrest, FL 331560000
Individual
Plant Manager
Check
$250.00
63
6/1/2002
Neysa Nelms Mazzarese
6898 SW 130th Terrace
Miami, FL 331560000
Individual
Attorney
Check
$250.00
64
6/1/2002
Philip Medvin
10 Pinta Road
Miami, FL 331330000
Individual
Attorney
Check
$100.00
65
6/1/2002
Leigh Bishop Siegel
6120 SW 121st Street
Miami, FL 331560000
Individual
Check
$50.00
66
6/1/2002
Mitchell Tress
6400 SW 106th Street
Miami, FL 331560000
Individual
Vice Pres Finance Co
Check
$200.00
67
6/1/2002
Maria C. Velez
1235 Asturia Ave
Coral Gables, FL 331340000
Individual
Check
$100.00
68
6/15/2002
Joseph E. Dureiko
28600 SW 122nd Avenue
Homestead, FL 330330000
Individual
Check
$100.00
69
6/18/2002
Thomas Ringel
6732 SW 139th Street
Miami, FL 331580000
Individual
Attorney
Check
$250.00
70
6/19/2002
Barbara Ibarra Scurr
11035 Killian Park Road
Miami, FL 331560000
Individual
Gen Manager
Check
$100.00
71
6/28/2002
First Union Bank
12550 Biscayne Blvd
North Miami, FL 331810000
Other
Interest
$38.28
Total Contributions
$7,944.26

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/10/2002
Cesar Berrones
8461 SW 132 Street
Pinecrest, FL 331560000
Individual
Food for kickoff event
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
4/9/2002
First Union Bank
12550 Biscayne Blvd
North Miami, FL 331810000
Service Charge for March
Monetary
$15.99
4/9/2002
First Union Bank
12550 Biscayne Blvd
North Miami, FL 331810000
Returned check charge
Monetary
$6.00
4/14/2002
United States Postal Service
11301 S Dixie Hwy
Pinecrest, FL 331560000
Box rental - 1 year
Monetary
$55.00
4/26/2002
Bell South
600 NW 79 Ave, Room 602
Miami, FL 331260000
Deposit - 2 lines
Monetary
$255.00
5/4/2002
Geraldine Shpiner
12400 SW 68 Court
Miami, FL 331560000
Reimburse printing postcards
Monetary
$144.31
5/9/2002
Rosen & Baker Associates
4500 Biscayne Blvd, Suite 104
Miami, FL 331370000
Digital files for lawn signs
Monetary
$225.00
5/9/2002
Tim-Cor
1800 West 8th Avenue
Hialeah, FL 330100000
Print lawn signs
Monetary
$1,996.88
5/9/2002
Bell South
600 NW 79 Ave, Room 602
Miami, FL 331260000
Service through 5/18/2002
Monetary
$135.47
5/9/2002
Jimmy Guzman
5471 SW 158 Court
Miami, FL 331850000
Event entertainment
Monetary
$350.00
5/9/2002
First Union Bank
12550 Biscayne Blvd
North Miami, FL 331810000
Service charges for April
Monetary
$21.95
6/6/2002
Bell South
600 NW 79 Ave, Room 602
Miami, FL 331260000
Service through 6/18
Monetary
$153.95
6/11/2002
Katy Sorenson
13200 SW 69 Ave
Pinecrest, FL 331560000
Supplies & food, kickoff event
Monetary
$109.50
6/11/2002
First Union Bank
12550 Biscayne Blvd
North Miami, FL 331810000
Service charge for May 2002
Monetary
$15.95
6/13/2002
Geraldine Shpiner
12400 SW 68 Court
Miami, FL 331560000
Event mailing, food, supplies
Monetary
$1,097.82
6/13/2002
Katy Sorenson
13200 SW 69 Ave
Pinecrest, FL 331560000
Staffing assistance
Monetary
$240.00
6/13/2002
Board of County Commissioners
111 NW 1st Street
Miami, FL 331280000
Pre-qualifying filing fee
Monetary
$360.00
6/13/2002
Katy Sorenson
13200 SW 69 Ave
Pinecrest, FL 331560000
Reimburse paper, etc.
Monetary
$9.58
6/13/2002
Philip Medvin
10 Pinta Road
Miami, FL 331330000
Refund business contribution
Refund
$100.00
6/22/2002
Shaloma Shawmut Lessner
13030 SW 63 Ct
Miami, FL 331560000
Refund excess contribution
Refund
$200.00
Total Expenditures
$5,492.40

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