Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$15,175.00

Campaign Treasurer's Report – In-Kind Contributions

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
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

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
Total Expenditures
$9,303.03

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