Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/1/2002
Coldwell Banker
1500 San Remo Ave.
Coral Gables, Fl 33146
Business
Postage for mailings
$66.97
Total In-Kind Contributions
$66.97

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
11/6/2002
Pen and Ink
13050 S.W.120 Street
Miami, Fl 33186
Printing Postcard Endorsement
Monetary
$734.85
10/29/2002
All In One
12601-B S.W. 130 Street
Miami, Fl 33186
Mailing Post cards
Monetary
$1,458.50
10/21/2002
Campaign Graphics
1009 S.W. 17 Street
Ocala, Fl 34474
100 stands
Monetary
$83.14
9/27/2002
Office Depot
15033 S.Dixie Highway
Miami, Fl 33157
Badges
Monetary
$23.99
10/29/2002
Metro Bank
Cashier check for mail outs
Monetary
$5.00
10/14/2002
Lithographics
2246 W. 80 St
Hileah, Fl 33016
Signs
Monetary
$375.00
10/23/2002
Kings Bay Athlethics
Shirts
Monetary
$74.55
12/20/2002
Litho Graphics
2246 W. 80 St
Hileah, Fl 33016
Signs
Monetary
$325.00
12/22/2002
Metro Bank
Service charge
Monetary
$0.01
Total Expenditures
$3,080.04

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