Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/26/2002
|
Andrew Feller
102 Crescent Road Glastonbury, Co 06033 |
Individual
|
Check
|
$50.00
|
||
2
|
9/26/2002
|
Gabriel Bifano
7371 S.W. 156 St. Miami, Fl 33157 |
Individual
|
businessman
|
Check
|
$250.00
|
|
3
|
9/26/2002
|
Susan Kalinsky
12601 SW 69 Ave Pinecrest, Fl 33156 |
Individual
|
Schoolteacher
|
Check
|
$200.00
|
|
4
|
9/26/2002
|
Jay Kalinsky
12601 S.W. 69 Ave. Pinecrest, Fl 33156 |
Individual
|
Stockbroker
|
Check
|
$200.00
|
|
5
|
9/26/2002
|
Sandra Goode
7240 S.W. 146 Terr. Miami, Fl 33158 |
Individual
|
retired
|
Check
|
$250.00
|
|
6
|
9/26/2002
|
R. Ray Goode
7240 S.W. 146 Terr. Miami, Fl 33158 |
Individual
|
executive/Ryder Corp.
|
Check
|
$250.00
|
|
7
|
9/26/2002
|
Virginia Corin
7805 S.W. 141 Sst. Miami, Fl 33158 |
Individual
|
Housewife
|
Check
|
$200.00
|
|
8
|
9/26/2002
|
Joseph Binder
1020 Park Ave. New York, NY 10028 |
Individual
|
retired
|
Check
|
$250.00
|
|
9
|
9/26/2002
|
Gail Rosenthal
2791 Oak Brook Manor Westin, Fl 33332 |
Individual
|
Real Estate Appraiser
|
Check
|
$250.00
|
|
10
|
9/26/2002
|
DCMA PAC
1501 NW North River Dr. Miami, Fl 33125 |
Committee
|
PAC
|
Check
|
$250.00
|
|
11
|
9/26/2002
|
J. Porter McClean
14201 SW 83rd Ave. Miami, Fl 33158 |
Individual
|
Check
|
$100.00
|
||
12
|
9/26/2002
|
Roberta Cohen
12904 S.W. 102 Ct. Miami, Fl 33176 |
Individual
|
Check
|
$25.00
|
||
13
|
9/26/2002
|
Anne Charles Smith
15915 S.W. 85th Ave. Miami, Fl 33157 |
Individual
|
Cash
|
$0.00
|
||
14
|
9/26/2002
|
Anne Charles Smith
15905 S.W. 85th Ave. Miami, Fl 33157 |
Individual
|
Check
|
$50.00
|
||
15
|
9/26/2002
|
Peter Vasallo
61 Grand Canal Drive Miami, Fl 33144 |
Individual
|
Contractor
|
Check
|
$150.00
|
|
16
|
9/26/2002
|
S.N. Sonny Holtzman
2601 S. Bayshore Drive Miami, Fl 33133 |
Individual
|
attorney
|
Check
|
$250.00
|
|
17
|
9/26/2002
|
Lloyd Wruble
15303 S.W. 84th Ct. Miami, Fl 33157 |
Individual
|
Check
|
$75.00
|
||
18
|
9/26/2002
|
Richard Rubinson
7480 S.W. 130th St. Miami, Fl 33156 |
Individual
|
Check
|
$100.00
|
||
19
|
9/26/2002
|
Lynne Thompson
17475 S.W. 79 Ct. Miami, Fl 33157 |
Individual
|
Check
|
$50.00
|
||
20
|
9/26/2002
|
Wendy W. Greenleaf
6720 S.W. 133rd Terr Pinecrest, Fl 33156 |
Individual
|
Check
|
$50.00
|
||
21
|
9/26/2002
|
Michael Papa
18181 S.W. 83rd Ct. Miami, Fl 33157 |
Individual
|
Check
|
$25.00
|
||
22
|
9/26/2002
|
Vicki Williams
14325 S.W. 74th Ave. Miami, Fl 33158 |
Individual
|
Employee, Baptist Hospital
|
Check
|
$250.00
|
|
23
|
9/26/2002
|
Hal Quinn
7550 S.W. 172nd St. Miami, Fl 33157 |
Individual
|
Exec., Corp. Express
|
Check
|
$250.00
|
|
24
|
9/26/2002
|
Raul Munilla
6108 Paradise Point Miami, Fl 33157 |
Individual
|
General Contractor
|
Check
|
$250.00
|
|
25
|
9/26/2002
|
Eduardo Santos
16550 SW 77 Ct Miami, 33157 |
Individual
|
Check
|
$50.00
|
||
26
|
9/26/2002
|
Michael Belbeck Jr.
10321 SW 141 St Miami, fl 33176 |
Individual
|
Check
|
$50.00
|
||
27
|
9/26/2002
|
Ricardo M Forbes
13120 sw 104 Ct Miami, fl 33176 |
Individual
|
Check
|
$50.00
|
||
28
|
9/26/2002
|
Fred Messing
6855 Red Road Coral Gables, Fl |
Individual
|
COO Baptist Health Systems
|
Check
|
$250.00
|
|
29
|
9/26/2002
|
Paul T. Ryder, Jr.
7720 S.W. 183 Ter. Miami, Fl 33157 |
Individual
|
Employee, Baptist Hospital
|
Check
|
$250.00
|
|
30
|
9/26/2002
|
Phillis Oeters
6812 San Vicente Street Coral Gables, Fl 33146 |
Individual
|
Employee, Baptist Health Syste
|
Check
|
$150.00
|
|
31
|
9/26/2002
|
Robert Levy
780 N. E. 69th St. Miami, Fl 33138 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
32
|
9/26/2002
|
Robert ( Mrs.) Levy
780 N.E. 69th St. Miami, Fl 33138 |
Individual
|
Housewife
|
Check
|
$250.00
|
|
33
|
9/26/2002
|
Joan S. Clark
8196 S.W. 180th St. Miami, Fl 33157 |
Individual
|
Check
|
$100.00
|
||
34
|
9/26/2002
|
Edward Feller
7960 S.W. 144 St. Miami, Fl 33158 |
Individual
|
physician
|
Loan
|
$10,000.00
|
|
35
|
9/26/2002
|
Individual
|
Cash
|
$0.00
|
|||
36
|
9/26/2002
|
Individual
|
Cash
|
$0.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/26/2002
|
Gianfranco Sancassano
6140 SW 62 St. South Miami, Fl 33143 |
Individual
|
Help in setting up a web site.
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
9/12/2002
|
Campaign Graphics
P.O. Box 4859 Ocala, Fl 34478 |
Campaign signs
|
Monetary
|
$1,994.56
|
||
9/26/2002
|
Board of County Commissioners
Steve Clark Bldg., Gov 't Ctr. Miami, Fl |
Qualifying Fee.
|
Monetary
|
$100.00
|
||
9/12/2002
|
All in One Mail Shop
12601 S.W. 130th St. Miami, Fl 33186 |
(Cashiers Check: Commercial Bank of Florida - Cashiers Check - $5.00, $1,430.48 for mailing of brochures.
|
Monetary
|
$1,435.48
|
||
9/12/2002
|
First Impression Graphics
8787 S.W. 134 St. Miami, Fl 33176 |
Printing of Brochures, layout, etc. inv. # 52402
|
Monetary
|
$1,466.51
|
||
9/13/2002
|
Kinko
8603 S.Dixie Highway Miami, Fl 33143 |
Printing signs
|
Monetary
|
$164.01
|
||
9/13/2002
|
Sharon Walcott
12710 SW 96th St. Miami, Fl 33186 |
Creating labels and mailing lists.
|
Monetary
|
$134.91
|
||
9/26/2002
|
Office Max
13575 S. Dixie Highway Miami, Fl 33156 |
Supplies, endorsement stamps, tape, etc.
|
Monetary
|
$67.87
|
||
9/14/2002
|
Postmaster
Kendall Branch Miami, Fl 33156 |
Stamps
|
Monetary
|
$296.00
|
||
9/17/2002
|
All in one mail shop
12601 SW 130th St. Miami, Fl 33186 |
Cashier Check - Commercial Bank of Florida - Amount includes $5.00 for check. For mailing card.
|
Monetary
|
$1,845.49
|
||
9/21/2002
|
Postmaster
Kendall Branch Miami, Fl 33156 |
Stamps
|
Monetary
|
$111.00
|
||
9/23/2002
|
First Impression Graphics
8787 S.W. 134th St. Miami, Fl 33176 |
Printing endorsement mailers.
|
Monetary
|
$937.20
|
||
9/23/2002
|
South Dade News Leader
15 NE 1st Road Homestead, Fl |
Newspaper Ad
|
Monetary
|
$300.00
|
||
9/23/2002
|
Miami Herald
1 Herald Plaza Miami, Fl |
Ad in Neighbors
|
Monetary
|
$375.00
|
||
9/25/2002
|
Siegfried Pirkau
14270 S.W. 74th Ct. Miami, Fl 33158 |
Delivery of signs
|
Monetary
|
$75.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|