Candidate: Bruno A. Barreiro

Office: County Commission District 05

Report Date: Q2-02 (4/1/2002 - 6/30/2002)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2002	Contributor F. Brooks Royster 63 Bayou Circle Gulfport, MS 395070000	Entity Individual	Occupation Chief Exec.Officer	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/3/2002	Contributor Louie L. Wainwright 701 SE 24th Street Ft. Lauderdale, FL 333160000	Entity Individual	Occupation Chief Exec.Officer	Contribution Type Check	Amend	Amount $250.00

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 4/3/2002	Vendor U.S. Postmaster 500 NW 2nd Avenue Miami, FL 331010000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $903.00
Seq#	Date 4/5/2002	Vendor Dominoe's Pizza 1575 SW 8th Street Miami, FL 331350000	Purpose Food Donation	Expenditure Type Monetary	Amend	Amount $106.35
Seq#	Date 4/11/2002	Vendor Ayuda 7118 Byron Avenue Miami Beach, FL 331410000	Purpose Tickets	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 4/11/2002	Vendor Hernandez Printing Service, In 1771 West Flagler Street Miami, FL 331350000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $511.20
Seq#	Date 4/11/2002	Vendor Latin Fire Production Corporat 760 NW 106 Ave # 3 Miami, FL 331720000	Purpose Tickets	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 4/18/2002	Vendor Alpha 66 1714 West Flagler Street Miami, FL 331350000	Purpose Tickets	Expenditure Type Monetary	Amend	Amount $75.00
Seq#	Date 4/24/2002	Vendor Ramco Trading Corp 16516 NW 49th Avenue Miami Lakes, FL 330140000	Purpose Gifts For Seniors	Expenditure Type Monetary	Amend	Amount $137.39
Seq#	Date 4/26/2002	Vendor United Way's Boys & Girls Club 15266 SW 170th Terrace Miami, FL 331870000	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 4/30/2002	Vendor Ocean Bank 780 NW 42nd Avenue Miami, FL 331260000	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $7.72
Seq#	Date 5/14/2002	Vendor La Poderosa 330 SW 27th Avenue # 206 Miami, FL 331350000	Purpose Tickets	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 5/16/2002	Vendor Orlando Travieso 429 SW 8th Street # 7 Miami, FL 331302813	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 5/29/2002	Vendor Ramco Trading Corp 16516 NW 49th Avenue Miami Lakes, FL 330140000	Purpose Gifts For Seniors	Expenditure Type Monetary	Amend	Amount $100.85
Seq#	Date 5/31/2002	Vendor Ocean Bank 780 NW 42nd Avenue Miami, FL 331260000	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $7.37
Seq#	Date 6/5/2002	Vendor U.S. Postmaster 500 NW 2nd Avenue Miami, FL 331010000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $575.00
Seq#	Date 6/11/2002	Vendor Winn Dixie 2750 W 68th Street Hialeah, FL 330160000	Purpose Gifts For Seniors	Expenditure Type Monetary	Amend	Amount $8.40
Seq#	Date 6/28/2002	Vendor Ocean Bank 780 NW 42nd Avenue Miami, FL 331260000	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $7.75

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