Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2002
prime rate investors
1559 S.W. 107 Ave.
Miami, Fl 33174
Business
Check
$500.00
2
10/2/2002
Anita Shuffield
9568 S.W. 67 Court
Miami, Fl 33156
Individual
Check
$250.00
3
10/23/2002
Linda Robinson Campaign
15605 S.W.77th Court
Miami, Fl
Individual
Loan
$1,500.00
4
10/16/2002
Jane Noppenberg
5850 S.W. 100 Street
Miami, fl 33156
Individual
Realtor
Check
$25.00
5
10/18/2002
Betsy Kaplan
6790 S.W. 122 Drive
Miami, Fl 33156
Individual
School Board Member
Check
$100.00
6
10/18/2002
Ronnie Heller
15970 S.W. 77th Court
Miami, Fl 33157
Individual
Stockbroker
Check
$50.00
7
10/23/2002
Jeannett Slesnick
827 N. Greenway Drive
Coral Gables, Fl 33134
Individual
Realtor
Check
$100.00
8
10/16/2002
William Conder
5225 Collins Ave.
Miami, Fl 33140
Individual
Retired
Check
$100.00
9
10/23/2002
Duane Kujawa
Individual
Check
$25.00
10
10/18/2002
Londono
13701 Old Cutler Road
Miami, Fl 33158
Individual
Check
$50.00
11
10/16/2002
Individual
Cash
$116.00
Total Contributions
$2,816.00

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
10/12/2002
Litho Graphics
2246 W.80th St.
Hileah, Fl 33016
Yard signs
Monetary
$375.00
10/21/2002
Campaign Graphics
1009 S. W. 17 Street
Ocala, Fl 34774
Wire hangers for yard signs
Monetary
$83.14
10/23/2002
Kings Bay Athletics
S.W. 144 Street and Dixie Highway
Miami, Fl 33176
T Shirts
Monetary
$74.55
10/29/2002
All in One Mail Shop
12601-B S.W. 130 St
Miami, Fl 33186
Postage and mailer
Monetary
$1,458.50
10/30/2002
Metro Bank
Kings Bay Shopping Center
Miami, Fl 33176
Charge for cashier 's check
Monetary
$5.00
Total Expenditures
$1,996.19

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