Candidate: Evaristo L. Marina

Office: Mayor

Report Date: Q2-03 (4/1/2003 - 6/30/2003)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2003	Contributor Silvia Posada 1637 SW 12 St. #3 Miami,, FL 33135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 7/10/2003	Contributor Vidal A. Ramos 524 NW 1st St. #606 Miami,, FL 33128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/10/2003	Contributor Gustave Stinfil 9441 Fontainbleu Apt. 110 Miami,, FL 33172	Entity Individual	Occupation Catering Services Manager	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 7/10/2003	Contributor Maria Palacios 1820 SW 14 Ave. Miami,, FL 33145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/10/2003	Contributor Hector I Perez 1121 NW 26 Av. Rd. Miami,, FL 33125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/10/2003	Contributor Pilar Martinez 2830 SW 79th Ct. Miami,, FL 33155	Entity Individual	Occupation Bus Services Manager	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 7/10/2003	Contributor Elena Gonzalez 3500 NW 18 Ave. Apt. 204 Miami,, FL 33142	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 8	Date 7/10/2003	Contributor Jean Codio Saint 13201 NW 28 Ave. Apt. 236 Opalocka, FL 33054	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 9	Date 7/10/2003	Contributor Antoine Chapiesky Lisna 1305 NW 203 St. Miami,, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 10	Date 7/10/2003	Contributor Myrlande Jean 1305 NW 203 St. Miami,, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 7/10/2003	Contributor James Saint Surin 1305 NW 203 St. Miami,, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 12	Date 7/10/2003	Contributor Jimmy Saint Surin 1305 NW 203 St. Miami,, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 13	Date 7/10/2003	Contributor Victor Benitez 7648 NW 166 Ter. Hialeah, FL 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 14	Date 7/10/2003	Contributor Moraima Villarreal 439 Alcazar Ave. Coral Gables, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 15	Date 7/10/2003	Contributor Jesus Ovidez 780 W. 80 St. Hialeah, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 7/10/2003	Contributor Giselle Russo 30733 SW 154 Ct. Homestead, FL 33033	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 17	Date 7/10/2003	Contributor Juan Villachica 30623 SW 154 Ct. Homestead, FL 33033	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 18	Date 7/10/2003	Contributor Arturo Perez 14965 SW 74 Ter. Miami Beach, FL 33193	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 19	Date 7/10/2003	Contributor Jose Martin 1200 NW 37 Ave Miami,, FL 33125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 20	Date 7/10/2003	Contributor Marisol Benitez 1337 W. 49 Pl Hialeah, FL 33012	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 21	Date 7/10/2003	Contributor Betty Arias 11000 SW 202 Dr. Apt. 73 Miami,, FL 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 22	Date 7/10/2003	Contributor Caridad Hernandez 1311 S. Red Road Coral Gables, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 23	Date 7/10/2003	Contributor Lucia Elena Godur 175 SW 57 Ave. Miami,, FL 33144	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 24	Date 7/10/2003	Contributor Alvaro Romero 8871 Fontainbleu Blvd. Miami,, FL 33172	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 25	Date 7/10/2003	Contributor Luz M Del Toro 8871 Fontainbleu Blvd. Miami,, FL 33172	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 26	Date 7/10/2003	Contributor Luis Francisco 2921 SW 3 St. Miami,, FL 33135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 27	Date 7/10/2003	Contributor The Miami Herald P.O. BOX 530698 Livonia, MI 48153-0698	Entity Business	Occupation Newspaper	Contribution Type Check	Amend	Amount $126.60
Seq# 28	Date 7/10/2003	Contributor Mirta Escudero 49 Alcantarra Ave. Coral Gables, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 29	Date 7/10/2003	Contributor Antonio Aragon 30 NW 7th Ave. Miami,, FL 33128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 30	Date 7/10/2003	Contributor Benita Barrabeitg 1340 E. 8th Ave. Hialeah, FL 33010	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 31	Date 7/10/2003	Contributor Maria Perez 1340 E. 8th Ave. Miami,, FL 33010	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 32	Date 7/10/2003	Contributor John Gonzalez 535 SW 98 Pl. Miami,, FL 33174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 7/10/2003	Vendor Continental National Bank 400 SW 107 Ave. Sweetwater, FL 33174	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $14.80
Seq#	Date 7/10/2003	Vendor El Nuevo Universal 1393 SW 1st. St. Ste. 207 Miami,, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/10/2003	Vendor El 1393 SW 1st. St. Ste. 207	Purpose	Expenditure Type Monetary	Amend	Amount $0.00
Seq#	Date 7/10/2003	Vendor El Nuevo Universal 1393 SW 1st. St. Ste. 207 Miami,, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/10/2003	Vendor Margarita Armona 1201 17 St. Suite 112 Miami Beach, FL 33139	Purpose Tourism 2000 Sponsorship	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 7/10/2003	Vendor Tim-Cor, Inc. 1800 W. 8th Ave. Hialeah, FL 33010	Purpose Bumper Stickers on Account	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 7/10/2003	Vendor Tim-Cor, Inc. 1800 W. 8th Ave. Hialeah, FL 33010	Purpose Bumper Stickers paid in full	Expenditure Type Monetary	Amend	Amount $270.00
Seq#	Date 7/10/2003	Vendor Chevron Credit Bank, N.A. P.O. BOX 2001 Concord, CA 94529-0001	Purpose Gasoline Expenses	Expenditure Type Monetary	Amend	Amount $31.76
Seq#	Date 7/10/2003	Vendor BP Oil, Inc. Processing Center Des Moines, IA 50360-6600	Purpose Gasoline Expenses	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 7/10/2003	Vendor El Nuevo Universal One Herald Plaza Miami,, FL 33132-1693	Purpose Delivery Services	Expenditure Type Monetary	Amend	Amount $60.93
Seq#	Date 7/10/2003	Vendor Industrial. & Profes. Asociacion Comerciantes 830 E. 1st. Ave. Hialeah, FL 33019	Purpose One Ticket for Dinner	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 7/10/2003	Vendor Chevron Credit Bank, N.A. P.O. BOX 2001 Concord, CA 50360-6600	Purpose Gasoline Expenses	Expenditure Type Monetary	Amend	Amount $12.72
Seq#	Date 7/10/2003	Vendor BP Oil	Purpose	Expenditure Type Monetary	Amend	Amount $0.00
Seq#	Date 7/10/2003	Vendor BP Oil, Inc.	Purpose	Expenditure Type Monetary	Amend	Amount $0.00
Seq#	Date 7/10/2003	Vendor BP Oil, Inc. Processing Center Des Moines, IA 50360-6600	Purpose Gasoline Expenses	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 7/10/2003	Vendor Continental National Bank 400 SW 107 Ave. Sweetwater, FL 33174	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $12.24
Seq#	Date 7/10/2003	Vendor Continental National Bank 400 SW 107 Ave. Sweetwater, FL 33174	Purpose	Expenditure Type Monetary	Amend	Amount $0.00
Seq#	Date 7/10/2003	Vendor Continental National Bank 400 SW 107 Ave. Sweetwater, FL 33174	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $13.20

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