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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1/27/2003
Clerk of Court
111N.W. 1st Street-Suite 1750
Miami, fl 33128
Fine for illegal sign
Monetary
$110.00
12/20/2002
Litho Graphics
2246 W. 80 Street
Hileah, Fl 33016
Signs
Monetary
$325.00
12/22/2002
Metro Bank
Service Charge
Monetary
$0.01
Total Expenditures
$435.01

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