Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/13/2002
Heather Spencer
6395 S.W. 126 St.
Pinecrest, FL 33156
Individual
Check
$100.00
2
9/17/2002
Lois J. Kahn
7366 S.W. 105th Pl.
Miami, FL 33173
Individual
Check
$25.00
3
9/14/2002
Gabriel F. Bifano
7371 S.W. 156th St.
Miami, FL 33157
Individual
Retired
Check
$250.00
4
9/17/2002
Barbara Byrd
3870 Coco Grove Avenue
Miami, FL 33133
Individual
Check
$100.00
5
9/17/2002
Marjorie Slott
90 Edgewater Drive # 321
Coral Gables, FL 33133
Individual
Check
$25.00
6
9/12/2002
Linda Robinson
15605 S.W. 77th Court
Miami, FL 33157
Individual
Candidate
Loan
$500.00
7
9/20/2002
Martha Lynn Parker
15705 S.W. 82nd Ct.
Miami, FL 33157
Individual
Retired
Check
$250.00
8
9/18/2002
Myrna Myers
8320 S.W. 142 St.
Miami, FL 33158
Individual
Check
$25.00
9
9/18/2002
Ana L. Ordonez
16940 S.W. 87th Aveue
Miami, FL 33157
Individual
Check
$100.00
10
9/19/2002
Linda Robinson
15605 S.W. 77th Court
Miami, FL 33157
Individual
Candidate
Loan
$200.00
11
9/23/2002
Patricia E. Dahne
3470 Poinciana Ave.
Miami, Fl 33133
Individual
Check
$100.00
12
9/25/2002
Rosalie Hill Elliott
8129 S.W. 87th Terr.
Miami, FL 33143
Individual
Check
$50.00
13
9/24/2002
Katherine R. Mandery
812 Almeria Ave.
Coral Gables, Fl 33134
Individual
Check
$10.00
14
9/24/2002
Richard S. Keator, Jr.
1132 Castile Ave.
Coral Gables, FL 33134
Individual
Check
$5.00
15
9/24/2002
Johanna Araujo
150 S.E. 25th Rd., Apt. # 3A
Miami, Fl 33129
Individual
Check
$5.00
16
9/22/2002
Esther Levinson
8020 S.W. 155th St.
Miami, FL 33157
Individual
Check
$50.00
17
9/25/2002
Patricia S. Larimore
1541 Brickel Ave., # 3503
Miami, FL 33129
Individual
Check
$25.00
18
9/26/2002
Margaret M. Kunz
7245 S.W. 142nd Terr.
Miami, FL 33158
Individual
Check
$50.00
19
9/26/2002
Linda Robinson
15605 S.W. 77th Court
Miami, FL 33157
Individual
Candidate
Loan
$100.00
20
9/26/2002
Linda Robinson
15605 S.W. 77th Court
Miami, FL 33157
Individual
Candidate
Loan
$100.00
21
10/12/2002
Prime Rate Investors, Inc.
6915 Red Road, # 222
Coral Gables, FL 33143
Business
Mortgage Investors
Check
$500.00
22
10/12/2002
Ronald A. Shuffield
9568 S.W. 67th Court
Miami, FL 33156
Individual
Realtor
Check
$250.00
23
10/16/2002
Amal Ferzli
1500 San Remo # 110
Coral Gables, FL 33146
Individual
Cash
$5.00
24
10/16/2002
Douglas D. Derby
1500 San Remo, # 110
Coral Gables, FL 33146
Individual
Cash
$20.00
25
10/16/2002
Susan L. Bogle
1500 San Remo, # 110
Coral Gables, FL 33146
Individual
Cash
$20.00
26
10/16/2002
Lorena S. Clark
1500 San Remo, # 110
Coral Gables, Fl 33146
Individual
Cash
$20.00
27
10/16/2002
Alyse Messinger
1500 San Remo, # 110
Coral Gables, FL 33146
Individual
Cash
$10.00
28
10/16/2002
Maureen Kasischke
1500 San Remo, # 110
Coral Gables, FL 33146
Individual
Cash
$5.00
29
10/16/2002
Annie Dunkin
1500 San Remo, # 110
Coral Gables, FL 33146
Individual
Cash
$5.00
30
10/16/2002
Gloria Thorpe
1500 San Remo, # 110
Coral Gables, FL 33146
Individual
Cash
$5.00
31
10/16/2002
Diana Salz
1500 San Remo, # 110
Coral Gables, FL 33146
Individual
Cash
$5.00
32
10/16/2002
Alex Bendayan
1500 San Remo, # 110
Coral Gables, Fl 33146
Individual
Cash
$5.00
33
10/16/2002
Peter E. Loney
1500 San Remo, # 110
Coral Gables, FL 33146
Individual
Cash
$5.00
34
10/16/2002
Luba M. DeWitt
1500 San Remo, # 110
Coral Gables, FL 33146
Individual
Cash
$5.00
35
10/16/2002
Anonymous
1500 San Remo, # 110
Coral Gables, Fl 33146
Individual
Cash
$6.00
36
10/16/2002
William L. Conder
5225 Collins Ave., # 702
Miami Beach, Fl 33140
Individual
Cash
$100.00
37
10/23/2002
Duane A. Kujawa
15844 S.W. 82nd Ct.
Miami, FL 33157
Individual
Check
$25.00
38
10/23/2002
Jeannett Slesnick
827 N. Greenway Drive
Coral Gables, FL 33134
Individual
Check
$100.00
39
10/18/2002
Betsy Kaplan
6790 S.W. 122nd Drive
Miami, Fl 33156
Individual
Check
$100.00
40
10/18/2002
Ronnie Heller
15970 S.W. 77th Court
Miami, Fl 33157
Individual
Check
$50.00
41
10/18/2002
Robert M. Londono
13701 Old Cutler Road
Miami, FL 33158
Individual
Check
$50.00
42
10/23/2002
Linda Robinson
15605 S.W. 77th Court
Miami, Fl 33157
Individual
Loan
$1,500.00
43
10/16/2002
Jane Noppenberg
5850 S.W. 100th St.
Miami, Fl 33156
Individual
Check
$25.00
44
10/12/2002
prime rate investors
1559 S.W. 107 Ave.
Miami, Fl 33174
Business
Check
$500.00
45
10/2/2002
Anita Shuffield
9568 S.W. 67 Court
Miami, Fl 33156
Individual
Check
$250.00
46
10/23/2002
Linda Robinson Campaign
15605 S.W.77th Court
Miami, Fl
Individual
Loan
$1,500.00
47
10/16/2002
Jane Noppenberg
5850 S.W. 100 Street
Miami, fl 33156
Individual
Realtor
Check
$25.00
48
10/18/2002
Betsy Kaplan
6790 S.W. 122 Drive
Miami, Fl 33156
Individual
School Board Member
Check
$100.00
49
10/18/2002
Ronnie Heller
15970 S.W. 77th Court
Miami, Fl 33157
Individual
Stockbroker
Check
$50.00
50
10/23/2002
Jeannett Slesnick
827 N. Greenway Drive
Coral Gables, Fl 33134
Individual
Realtor
Check
$100.00
51
10/16/2002
William Conder
5225 Collins Ave.
Miami, Fl 33140
Individual
Retired
Check
$100.00
52
10/23/2002
Duane Kujawa
Individual
Check
$25.00
53
10/18/2002
Londono
13701 Old Cutler Road
Miami, Fl 33158
Individual
Check
$50.00
54
10/16/2002
Individual
Cash
$116.00
Total Contributions
$7,702.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/18/2002
Litho Graphics
2246 W. 80th St.
Hialeah, FL 33016
Business
Printer
Printing of brochures
$500.00
2
9/20/2002
Coldwell Banker Real Estate
1500 San Remo, # 110
Coral Gables, Fl 33146
Business
Realtors
Postage
$111.00
3
9/26/2002
Linda Robinson
15605 S.W. 77th Court
Miami, FL 33157
Individual
Candidate
Candidate 's expenses for postage, staples and other office expenses
$100.00
4
10/14/2002
Litho Graphics
2246 W. 80th St.
Hialeah, FL 33016
Business
Printer
Printing of brochures
$250.00
5
10/30/2002
J. Poole & Associates
12509 South Dixie Highway
Pinecrest, Fl 33156
Business
Realtor
Postage 185.00 Copies 115.00
$300.00
6
10/30/2002
Gabriel Bifano
7371 S.W. 156th Street
Miami, Fl 33157
Individual
Cartridges and paper
$75.00
7
10/30/2002
Barbara Byrd
3870 Cocogrove Ave,
Miami, Fl 33133
Individual
Labels and envelopes
$30.30
8
10/30/2002
Coldwell Banker Real Estate
1500 San Remo, # 110
Coral Gables, FL 33146
Business
Realtor
Postage
$273.43
9
10/14/2002
Litho Graphics
2246 W 80 Street
Hileadh, Fl 33016
Business
Printer
Printing of brochures
$250.00
10
10/29/2002
J. Poole
Pinecrest, Fl 33156
Business
Realtor
Postage 500@.37 and copies
$300.00
11
10/30/2002
Gabriel F Bifano
7371 S.W. 156 Street
Miami, Fl 33173
Individual
Retired
Supplies for printing letters
$75.00
12
10/30/2002
Barbara Byrd
3870 Coco Grove Ave
Miami, Fl 33133
Individual
Realtor
Envelopes
$30.30
13
10/30/2002
Coldwell Banker
1500 San Remo Ave.
Coral Gables, Fl 33146
Business
Realtor
Postage for mailings.. @.37
$273.43
14
11/1/2002
Coldwell Banker
1500 San Remo Ave.
Coral Gables, Fl 33146
Business
Postage for mailings
$66.97
Total In-Kind Contributions
$2,635.43

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/12/2002
Board County Commissioners
111 N.W. 1st St
Miami, Fl 33128
Filing Fee
Monetary
$100.00
2
9/19/2002
Campaign Graphics
1009 S.W. 17 St.
Ocala, FL 34774
Wire hangers for yard signs
Monetary
$253.84
3
9/18/2002
Litho Graphics
2246 W. 80th St.
Hialeah, Fl 33016
Yard Signs
Monetary
$640.00
4
9/19/2002
All In One Mail Shop
12601-B S.W. 130 St.
Miami, FL 33186
700 Postcards
Monetary
$181.05
5
9/26/2002
Miami Herald
7300 N. Kendall Dr., 2nd Floor
Miami, FL 33156
1/4page Newspaper Ad
Monetary
$360.00
6
10/14/2002
Litho Graphics
2246 W. 80th St.
Hialeah, Fl 33016
Yard Signs
Monetary
$375.00
7
10/21/2002
Campaign Graphics
1009 S.W. 17 St.
Ocala, Fl 34774
Wire hangers for yard signs
Monetary
$83.14
8
10/23/2002
Kings Bay Athletics
Kings Bay Shopping Center
S.W. 144 St. and Dixie Highway
Miami, Fl 33176
T-Shirts
Monetary
$74.55
9
10/29/2002
All In One Mail Shop
12601-B S.W. 130 Street
Miami, Fl 33186
Postage and mailer
Monetary
$1,458.50
10
10/30/2002
Metro Bank
Kings Bay Shopping Center
S.W. 144th St. & Dixie Highway
Miami, Fl 33176
Charge for cashier 's check
Monetary
$5.00
11
11/6/2002
Pen and Ink
13050 S.W.120 Street
Miami, Fl 33186
Printing Postcard Endorsement
Monetary
$734.85
12
10/29/2002
All In One
12601-B S.W. 130 Street
Miami, Fl 33186
Mailing Post cards
Monetary
$1,458.50
13
10/21/2002
Campaign Graphics
1009 S.W. 17 Street
Ocala, Fl 34474
100 stands
Monetary
$83.14
14
9/27/2002
Office Depot
15033 S.Dixie Highway
Miami, Fl 33157
Badges
Monetary
$23.99
15
10/29/2002
Metro Bank
Cashier check for mail outs
Monetary
$5.00
16
10/14/2002
Lithographics
2246 W. 80 St
Hileah, Fl 33016
Signs
Monetary
$375.00
17
10/23/2002
Kings Bay Athlethics
Shirts
Monetary
$74.55
18
10/12/2002
Litho Graphics
2246 W.80th St.
Hileah, Fl 33016
Yard signs
Monetary
$375.00
19
10/21/2002
Campaign Graphics
1009 S. W. 17 Street
Ocala, Fl 34774
Wire hangers for yard signs
Monetary
$83.14
20
10/23/2002
Kings Bay Athletics
S.W. 144 Street and Dixie Highway
Miami, Fl 33176
T Shirts
Monetary
$74.55
21
10/29/2002
All in One Mail Shop
12601-B S.W. 130 St
Miami, Fl 33186
Postage and mailer
Monetary
$1,458.50
22
10/30/2002
Metro Bank
Kings Bay Shopping Center
Miami, Fl 33176
Charge for cashier 's check
Monetary
$5.00
23
12/20/2002
Litho Graphics
2246 W. 80 St
Hileah, Fl 33016
Signs
Monetary
$325.00
24
12/22/2002
Metro Bank
Service charge
Monetary
$0.01
25
1/27/2003
Clerk of Court
111N.W. 1st Street-Suite 1750
Miami, fl 33128
Fine for illegal sign
Monetary
$110.00
26
12/20/2002
Litho Graphics
2246 W. 80 Street
Hileah, Fl 33016
Signs
Monetary
$325.00
27
12/22/2002
Metro Bank
Service Charge
Monetary
$0.01
Total Expenditures
$9,042.32

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