Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2003
Raul Pire
711 N.W. 128 Pl.
Miami,, FL 33182
Individual
Check
$50.00
2
7/7/2003
Rafael Alonso
1204 San Miguel Ave.
Coral Gables, FL 33134
Individual
Check
$15.00
3
7/7/2003
Carlos Fernandez
3341 SW 7 St.
Miami,, FL 33135
Individual
Check
$15.00
4
7/10/2003
Humberto Rodriguez
524 NW 1 St. #1005
Miami,, FL 33128
Individual
Check
$20.00
5
7/17/2003
Karen Z. Baach
809 Briar Ridge Road
Weston, FL 33327
Individual
Check
$15.00
6
7/21/2003
Rosario Perez Soler
1340 E. 8 Ave.
Hialeah, FL 33010
Individual
Check
$15.00
7
7/21/2003
Carlos Perez
1340 E. 8 Ave.
Hialeah, FL 33010
Individual
Check
$15.00
8
7/21/2003
Beatriz Z. Holt
1320 E. 8 Ave.
Hialeah, FL 33010
Individual
Check
$15.00
9
7/24/2003
Luis C. Morse
1246 SW 15 Ter.
Miami,, FL 33145
Individual
Check
$25.00
10
7/24/2003
Maria L. Hazin
1020 SW 2 St.
Miami, FL 33130
Individual
Check
$15.00
11
7/24/2003
Emma Arce
1311 S. Red Road
Coral Gables, FL 33144
Individual
Check
$15.00
12
7/24/2003
Humberto Hernandez
1311 SW 57 Ave
Miami, FL 33144
Individual
Check
$15.00
13
7/24/2003
Jorge Hazim
1637 SW 2 St. #1
Miami, FL 33135
Individual
Check
$15.00
14
7/24/2003
Isabel Hazim
1637 SW 2 St. #1
Miami, FL 33135
Individual
Check
$15.00
15
8/1/2003
Valerio Benitez
410 SW 80 Ave.
Miami, FL 33144
Individual
Check
$20.00
16
8/2/2003
Jose J. Buides
2331 NW Flagler Ter.
Miami, FL 33125
Individual
Check
$15.00
17
8/2/2003
Estrellita Santana
3634 NW 12 Ter.
Miami, FL 33125
Individual
Check
$20.00
18
8/2/2003
Carmen Mendez
505 NW 72 Ave. #316
Miami, FL 33126
Individual
Check
$20.00
19
8/2/2003
Gladys Fernandez
853 NW 3 St. #2
Miami, FL 33128
Individual
Check
$20.00
20
8/18/2003
Olga C. Torcato
10328 NW 127 St.
Hialeah Gardens, FL 33018
Individual
Check
$15.00
21
8/18/2003
Marta Arguelles
3500 NW 18 Ave. #1008
Miami, FL 33142
Individual
Check
$15.00
22
8/18/2003
Mario Vizoso
524 NW 1 St. #1303
Miami, FL 33128
Individual
Check
$20.00
23
8/21/2003
Raul Rodriguez
300 SW 124 Ave.
Miami, FL 33184
Individual
Check
$40.00
24
9/2/2003
Asdrubal D ' Ribeaux
9445 Fontainebleau Blvd. #205
Miami, FL 33172
Individual
Check
$20.00
25
9/2/2003
Eduardo Calatayud
531 SW 101 Ct.
Miami,, FL 33174
Individual
Check
$15.00
26
9/2/2003
Jose Olavarrieta
9682 Fontainebleau Blvd. #402
Miami, FL 33172
Individual
Check
$15.00
27
9/3/2003
Perfecto Castellanos
3173 SW 11 St.
Miami, FL 33135
Individual
Check
$20.00
28
9/10/2003
Bertha Castellanos
3173 SW 11 St.
Miami, FL 3335
Individual
Check
$20.00
29
9/3/2003
Regla Castellanos
6323 SW 138 Path
Miami, FL 33182
Individual
Check
$20.00
30
8/23/2003
Gustavo P. Hernandez
9170 Fontainebleau Blvd. #302
Miami, FL 33172
Individual
Check
$15.00
31
9/29/2003
Aurora Cuevas
10280 SW 4th St.
Sweetwater, FL 33174
Individual
Check
$15.00
32
9/29/2003
Isidoro Cuevas
10280 SW 4th St.
Sweetwater, FL 33174
Individual
Check
$15.00
33
9/29/2003
Emilio Masforroll
1880 SW 126 Ct.
Miami, FL 33175
Individual
Check
$15.00
34
9/30/2003
Patricia Mitro
10230 Dolphin Road
Cutler Ridge, FL 33157
Individual
Check
$15.00
35
9/30/2003
Ronald L. Mitro
10230 Dolphin Road
Cutler Ridge, FL 33157
Individual
Check
$15.00
36
9/30/2003
Magdalena Lopez
11529 SW 4 St.
Sweetwater, FL 33174
Individual
Check
$15.00
37
9/30/2003
Marisol Regidor
11529 SW 4 St.
Sweetwater, FL 33174
Individual
Check
$15.00
Total Contributions
$675.00

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
7/3/2003
Continental National Bank
400 SW 107 Ave.
Sweetwater, FL 33174
Bank Charges
Monetary
$12.72
7/14/2003
Chevron Credit Bank, N.A.
P.O. BOX 2001
Concord, CA 94529-0001
Gasoline Expenses
Monetary
$110.82
7/15/2003
BP Oil, Inc. Processing Center
Des Moines, IA 50360-6600
Gasoline Expenses
Monetary
$11.71
7/31/2003
Continental National Bank
400 SW 107 Ave.
Sweetwater, FL 33174
Bank Charges
Monetary
$14.48
8/8/2003
12th Avenue Graphics
1300 NW 29th St.
Miami, FL 33142
10,000 Flyers
Monetary
$272.00
7/18/2003
Chevron Credit Bank, N.A.
P.O. BOX 2001
Concord, CA 94529-0001
Gasoline Expenses
Monetary
$48.46
8/21/2003
BP Oil, Inc. Processing Center
Des Moines, IA 50360-6600
Gasoline Expenses
Monetary
$13.49
8/29/2003
Continental National Bank
400 SW 107 Ave.
Sweetwater, FL 33174
Bank Charges
Monetary
$11.60
9/12/2003
Renaissance Ballrooms
5910 SW 8th St.
Miami, FL 33144
Political Breakfast Deposit
Monetary
$200.00
9/19/2003
Chevron Credit Bank, N.A.
P.O. BOX 2001
Concord, CA 94529-0001
Gasoline Expenses
Monetary
$11.58
9/23/2003
BP Oil, Inc. Processing Center
Des Moines, IA 50360-6600
Gasoline Expenses
Monetary
$13.56
Total Expenditures
$720.42

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