Candidate: Howard J. Tendrich

Office: Vice-Mayor

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/12/2002	Contributor Howard J. Tendrich 16500 S.W. 74th Ave Palmetto Bay, FL 33157	Entity Individual	Occupation Merchant	Contribution Type Check	Amend	Amount $1,500.00
Seq# 2	Date 9/13/2002	Contributor Helen R. Tendrich 8375 S.W. 106th St. Miami, FL 33156	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/14/2002	Contributor Mary T. Cagle 13900 S.W. 73rd Ct. Palmetto Bay, FL 33158	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/14/2002	Contributor Gabriel F. BiFano 7371 S.W. 156th St. Palmetto Bay, FL 33157	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/17/2002	Contributor Richard P. Forster 7861 S.W. 89th Lane Miami, FL 33156	Entity Individual	Occupation Insurance Broker	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/17/2002	Contributor Fay T. March 15621 S.W. 78th Ave. Palmetto Bay, FL 33157	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/19/2002	Contributor J. G. Castro 6711 S.W. 138th St, Palmetto Bay, FL 33158	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/19/2002	Contributor Al Kahn 7391 S.W. 153rd St. Palmetto Bay, FL 33157	Entity Individual	Occupation Merchant	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/23/2002	Contributor James T. Barlow 7780 S.W. 175th St. Palmetto Bay, FL 33157	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 9/23/2002	Contributor Joseph Barlow 7780 S.W. 175th St. Palmetto Bay, FL 33157	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 9/23/2002	Contributor Charles Merrill 8245 S.W. 117th Ter Miami, FL 33156	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 9/23/2002	Contributor Gary Alvo 16600 N.E. 8th Ave. North Miami Beach, FL 33162	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 9/24/2002	Contributor Jack H. Tendrich 11491-D S.W. 109th Rd. Miami, FL 33176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 9/24/2002	Contributor Benjamin T. Barlow 7840 S.W. 183rd Ter. Palmetto Bay, FL 33157	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 9/24/2002	Contributor Biscayne Bedding Corp 4875 N.W. 37th Ave. Miami, FL 33142	Entity Business	Occupation Manufacture	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 9/25/2002	Contributor Stephen Wayner 4111 Battersea Rd. Miami, FL 33133	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $100.00
Seq# 17	Date 9/26/2002	Contributor Lee Warnoker 5730 S.W. 74th St. Miami, FL 33143	Entity Individual	Occupation Appraiser	Contribution Type Check	Amend	Amount $150.00

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# 1	Date 9/13/2002	Vendor Board of County Commissioners 111 N.W. 1st Street Suite 1910 Miami, FL 33128	Purpose Filling fee for vice-mayor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/13/2002	Vendor Campaign Graphics 1009 S.W. 17th St. Ocala, FL 34478	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,091.15
Seq# 3	Date 9/13/2002	Vendor PCW	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 9/13/2002	Vendor PCS	Purpose USPS - overnight letter for yard signs.	Expenditure Type Monetary	Amend	Amount $13.65
Seq# 5	Date 9/19/2002	Vendor PCS	Purpose Office Depot - pins and ledger pad.	Expenditure Type Monetary	Amend	Amount $3.29
Seq# 6	Date 9/20/2002	Vendor PCS	Purpose Home Depot. Fir Strips for signs.	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 7	Date 9/20/2002	Vendor PCS	Purpose Office Max - Printing and tag holders	Expenditure Type Monetary	Amend	Amount $6.28
Seq# 8	Date 9/21/2002	Vendor PCS	Purpose Office Depot - Printing for flyers	Expenditure Type Monetary	Amend	Amount $20.83
Seq# 9	Date 9/24/2002	Vendor PCS	Purpose Home Depot - Duct Tape	Expenditure Type Monetary	Amend	Amount $6.37
Seq# 10	Date 9/20/2002	Vendor Impact Promotions 15395 S.W. 89th Court Palmetto Bay, FL 33157	Purpose T- shirts	Expenditure Type Monetary	Amend	Amount $237.50
Seq# 11	Date 9/24/2002	Vendor All in One Mail Shop 12601-B S.W. 130 St. Miami, FL 33186	Purpose Post card artwork and production and mailing	Expenditure Type Monetary	Amend	Amount $1,836.18
Seq# 12	Date 9/24/2002	Vendor Office Depot 15033 S. Dixie Highway Miami, FL 33176	Purpose Printing of flyers	Expenditure Type Monetary	Amend	Amount $68.63

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