Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/6/2002
Milton Kordish
7414 Fairfax Drive
Tamarac, FL 333210000
Individual
Ice Cream Vendor
Check
$250.00
2
9/6/2002
Herman Mittleman
7741 Trent Drive
No. F-206
Tamarac, FL 333210000
Individual
Retired
Check
$250.00
3
9/21/2002
Herbert Schmuckler
7550 Granville Drive
Tamarac, FL 333210000
Individual
Salesperson
Check
$250.00
Total Contributions
$750.00

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
7/24/2002
U.S. Postmaster
500 NW 2nd Avenue
Miami, FL 331010000
Postage
Monetary
$460.00
7/31/2002
Ocean Bank
780 NW 42nd Avenue
Miami, FL 331260000
Bank Charges
Monetary
$7.83
8/6/2002
Gran Festival De La Television
8425 NW 1st Terrace
Miami, FL 331260000
Tickets
Monetary
$500.00
8/17/2002
Juan M. Ferrera
1070 SW 8th Avenue
Miami, FL 331300000
Campaign Work
Monetary
$100.00
8/26/2002
American Express
Suite 0001
Chicago, IL 606790001
Sodas
Monetary
$31.69
8/31/2002
Ocean Bank
780 NW 42nd Avenue
Miami, FL 331260000
Bank Charges
Monetary
$8.67
9/9/2002
U.S. Postmaster
500 NW 2nd Avenue
Miami, FL 331010000
Postage
Monetary
$989.00
9/30/2002
Ocean Bank
780 NW 42nd Avenue
Miami, FL 331260000
Bank Charges
Monetary
$10.10
Total Expenditures
$2,107.29

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