Candidate: Ed Rivas

Office: Residential Area Council Member Seat 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amount
1	9/12/2002	Eduardo R Rivas 8080 SW 144 street Palmetto Bay, FL 33158	Individual	educator (self)	Check	$500.00
2	9/18/2002	Frank Arcay 6490 SW 37 St Miami, FL 33155	Individual		Check	$35.00
3	9/19/2002	Steven Naturman 9130 S. Dadeland Blvd. #1509 Miami, FL 33156	Business		Check	$35.00
4	9/20/2002	Silvia M. Rodriguez 2075 SW 57 Court Miami, FL 33155	Individual		Check	$35.00
5	9/20/2002	Jose Rivas Jr. 4150 SW 137 Ct. Miami, FL 33175	Individual		Check	$70.00
6	9/20/2002	Cesar Martinez 10850 SW 32 Ct. Miami, FL 33165	Individual		Check	$35.00
7	9/20/2002	Rene Mantilla 651 NW 79 Avenue Pembroke Pines, FL 33024	Individual		Check	$100.00
8	9/20/2002	Maria Rivas 8368 SW 152 Ave #43 Miami, FL 33193	Individual		Check	$70.00
9	9/20/2002	Jose Rivas 13380 SW 78 Street Miami, FL 33183	Individual		Check	$100.00
10	9/20/2002	Ramon Portillo 16326 SW 68 Terrace Miami, FL 33193	Individual		Check	$70.00
11	9/20/2002	Francisco Rivas 13044 SW 115 Terrace Miami, FL 33186	Individual		Check	$100.00
12	9/20/2002	Maria C. Noya 435 SW 19 Road Miami, FL	Individual		Check	$35.00
13	9/20/2002	Susana Diaz 7110 SW 19 street Miami, FL 33155	Individual		Check	$35.00
14	9/20/2002	Margaret Best 8000 SW 144 street Palmetto bay, fl 33158	Individual		Check	$35.00
15	9/21/2002	Laura Traeger 14400 SW 81 Avenue Palmetto Bay, FL 33158	Individual		Check	$100.00
16	9/21/2002	Paul Bernis 11840 SW 51 Ct. Cooper City, FL 33330	Individual		Check	$50.00
17	9/21/2002	Barbara A. Silver 15700 SW 85 Avenue Palmetto Bay, FL 33158	Individual		Check	$25.00
18	9/21/2002	Sidney Arvelo 8368 SW 152 Avenue # 43 Miami, FL 33193	Individual		Cash	$100.00
19	9/21/2002	Patricia Arias 7721 NW 7 Street Pembroke Pines, FL 33024	Individual		Cash	$45.00
20	9/25/2002	Gowin Insurance Agency P.O.Box 570941 Miami, FL 33257	Business		Check	$100.00
21	9/25/2002	Rosa Rivas 11990 SW 2 Street Miami, FL 33184	Individual		Check	$40.00
22	9/25/2002	Richard Lopez 7605 SW 164 Street Palmetto Bay, FL 33157	Individual		Check	$50.00
23	9/25/2002	Rhoda Shirley 10561 SW 207 Street Miami, FL 33189	Individual		Check	$50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amount
1	9/13/2002	Carlos A. Viera 134 ne 90 street El Portal, Fl 33138	Individual		Flier/Graphics	$50.00
2	9/13/2002	Yolanda McCollister 11081 SW 37 Court Miami, FL 33144	Individual	Secretary	Campaign Buttons	$126.33
3	9/18/2002	Yolanda McCollister 11081 SW 37 Court Miami, FL 33144	Individual		Campaign Announcements	$30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amount
1	9/12/2002	Miami-Dade Board of County Com 111 NW 1st Street #1910 Miami, FL 33128	Qualifying Fee	Monetary	$100.00
2	9/12/2002	Miami-Dade Board of County Com 111 NW 1st Street #1910 Miami, FL 33128	CD- voter lists	Monetary	$29.48
3	9/25/2002	Printing Productions 2975 SW 2 Street Miami, FL 33135	Campaign Posters and Signs	Monetary	$1,411.13
4	9/25/2002	Nelson Suarez 3120 Collins Ave #B9 Miami Beach, Fl 33140	Graphic Layout	Monetary	$100.00
5	9/30/2002	METROBANK 14499 S. Dixie Highway Palmetto Bay, FL 33158	Bank charges	Monetary	$14.27
6	10/31/2002	METROBANK 14499 S. Dixie Highway Palmetto Bay, FL 33158	Bank charges	Monetary	$11.80
7	11/30/2002	METROBANK 14499 S. Dixie Highway Palmetto Bay, Fl 33158	Bank charges	Monetary	$11.85
8	12/10/2002	Eduardo R Rivas 8080 SW 144 Street Palmetto Bay, FL 33158	$100.00 balance on account due to qualifying check not cleared. $136.47 remaining balance reimbursed to candidate per statute allowance of personal candidate contribution. Account closed as per directions of Maria Acosta including outstanding qualifying check. Actual total check = 236.47 (includes $100.00 qualifying check not cleared) Funds totally withdrawn as per Maria Acosta.	Monetary	$136.47

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