Candidate: John C. Breder

Office: Residential Area Council Member Seat 3

Report Date: PB-R3 (10/12/2002 - 10/31/2002)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2002	Contributor AARCO Leak Detection 8480 SW 178th Street Miami, FL 33157	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/22/2002	Contributor Jeffrey C. Roth, P.A. 1500 San Remo Avenue Suite 176 Coral Gables, FL 33146	Entity Business	Occupation Attorney At Law	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/23/2002	Contributor Michael & Lissette Ariza 7820 SW 173rd Terr. Miami, FL 33157-4756	Entity Individual	Occupation Account manager for State Farm	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/25/2002	Contributor South Dade Car Wash, Inc 18210 South Dixie Highway Miami, FL 33157	Entity Business	Occupation Car washing & detailing	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/28/2002	Contributor Lillian P Walker 821 East Ridge Village Drive Miami, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/28/2002	Contributor Richard F Breder 845 Gulf Pavilion Drive Apt. 106 Naples, FL 34108	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/30/2002	Contributor Jeffrey Marc Greenberg 11107 SW 78th Avenue PineCrest, FL 33156	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 10/18/2002	Vendor United Parcel Service P.O. Box 7247-0244 Philadelphia, PA 19170-0001	Purpose Overnight payment to Campaign Graphics for 150 labels and 200 new signs.	Expenditure Type Monetary	Amend	Amount $18.18
Seq#	Date 10/18/2002	Vendor Board of County Commissioners 111 NW 1st Street Miami, FL 33101	Purpose Registered voters CD	Expenditure Type Monetary	Amend	Amount $29.48
Seq#	Date 10/25/2002	Vendor Original Impressions 12900 SW 89th Court Miami, FL 33176	Purpose Deposit on the Runoff mailers	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 10/31/2002	Vendor U.S Postmaster c/o Impressions 12900 SW 89th Court Miami, FL 33176	Purpose Postage for runoff mailers	Expenditure Type Monetary	Amend	Amount $1,412.30
Seq#	Date 10/31/2002	Vendor Original Impressions 12900 SW 89th Court Miami, FL 33176	Purpose Balance for the run-off mailers	Expenditure Type Monetary	Amend	Amount $518.00

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