Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2002
John C Breder
9300 SW 181st Terr
Miami, FL 33157
Individual
RealEstate Broker
Loan
$2,000.00
2
9/18/2002
H Carlton Decker
15875 SW 79th Court
Miami, FL 33157
Individual
Architect
Check
$200.00
3
9/18/2002
Yolanda Buchmann
7740 SW 142nd Street
Miami, FL 33158
Individual
Check
$100.00
4
9/19/2002
George E Cadman III
21361 SW 92nd Avenue
Miami, FL 33189
Individual
Check
$100.00
5
9/19/2002
Pollutions Elimination Corp.
10762 SW 188th Street
Miami, FL 33157
Business
Sanitary Drain Maint.
Check
$300.00
6
9/19/2002
Coral Reef Shopping Center
P.O. Box 43-2810
Miami, FL 33243
Business
Shopping Center
Check
$100.00
7
9/20/2002
John C Breder
9300 SW 181st Terr
Miami, FL 33157
Individual
RealEstate Broker
Loan
$1,500.00
8
9/23/2002
Charles G Taylor
2908 Ballast Point Blvd.
Tampa, FL
Individual
RealEstate Broker
Check
$200.00
9
9/24/2002
J P McClean
14201 SW 83rd Avenue
Miami, FL 33158
Individual
Retired
Check
$100.00
10
9/24/2002
Mike Murphy
1842 Lafayette Street
Orlando, FL
Individual
Cash
$100.00
11
9/24/2002
Hooligan 's Pub & Oyster Bar
9555 South Dixie Highway
Miami, FL 33156
Business
Restaurant/Bar
Check
$250.00
12
9/25/2002
Jeffrey C. Roth, P.A.
1500 San Remo Avenue , Suite 176
Coral Gables, FL 33146
Business
Attorney Office
Check
$500.00
13
9/25/2002
William Pitts
17843 SW 77th Court
Miami, FL 33157-6246
Individual
Check
$100.00
14
9/26/2002
William & Susan Ramsey
9340 SW 181st Terr
Miami, FL 33157
Individual
Cash
$100.00
15
9/26/2002
Sam B. Nevel, Inc
6401 SW 87th Avenue, Suite 107
Miami, FL 33173
Business
RealEstate Broker
Check
$250.00
16
10/3/2002
Stan Pinder Real Estate Accoun
12501 Ramiro Street
Coral Gables, FL 33156-6353
Business
RealEstate Broker
Check
$300.00
17
10/8/2002
SouthDade Car Wash Inc.
18210
South Dixie Highway
Miami, FL 33157
Business
Car wash & detailing
Check
$100.00
18
10/11/2002
William H Arthur Architect
800 Douglas Road Ste. 303
Miami, FL 33134
Business
Architect
Check
$500.00
19
10/13/2002
William & Barbara Santor
14200 SW 116 TR
Miami, FL 33186
Individual
Check
$100.00
20
10/16/2002
M. Murphy
1945 East Drive
Altamonte Springs, FL
Individual
Police Officer
Cash
$100.00
21
10/22/2002
AARCO Leak Detection
8480 SW 178th Street
Miami, FL 33157
Business
Check
$100.00
22
10/22/2002
Jeffrey C. Roth, P.A.
1500 San Remo Avenue Suite 176
Coral Gables, FL 33146
Business
Attorney At Law
Check
$250.00
23
10/23/2002
Michael & Lissette Ariza
7820 SW 173rd Terr.
Miami, FL 33157-4756
Individual
Account manager for State Farm
Check
$500.00
24
10/25/2002
South Dade Car Wash, Inc
18210 South Dixie Highway
Miami, FL 33157
Business
Car washing & detailing
Check
$100.00
25
10/28/2002
Lillian P Walker
821 East Ridge Village Drive
Miami, FL 33157
Individual
Check
$100.00
26
10/28/2002
Richard F Breder
845 Gulf Pavilion Drive Apt. 106
Naples, FL 34108
Individual
Check
$100.00
27
10/30/2002
Jeffrey Marc Greenberg
11107 SW 78th Avenue
PineCrest, FL 33156
Individual
CPA
Check
$500.00
Total Contributions
$8,650.00

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
1
9/11/2002
Campaign Graphics
1009 SW 17th Street
Ocala, FL 34474
Yard Signs
Monetary
$874.45
2
9/12/2002
Board of County Commissioners
111 NW 1st Street
Miami, FL 33101
CD-ROM Voter 's list
Monetary
$26.92
3
9/16/2002
Original Impressions
12900 SW 89th Court
Miami, FL 33176
Deposit on campaign post cards
Monetary
$900.00
4
9/20/2002
Original Impressions
12900 SW 89th Court
Miami, FL 33176
Remaining balance of campaign post cards
Monetary
$834.00
5
9/20/2002
U. S. Postmaster
c/o Original Impressions
12900 SW 89th Court
Miami, FL 33176
Postage to mail campaign post cards.
Monetary
$867.41
6
9/11/2002
Board of County Commissioners
111 North West 1st Street
Miami, FL 33101
Qualifying fee
Monetary
$100.00
7
9/19/2002
Bank of America
Miami, FL 33157
Monthly bank charge
Monetary
$31.50
8
10/11/2002
Campaign Graphics
1009 SW 17th Street
Ocala, FL 34474
150 labels and 200 new signs
Monetary
$814.03
9
10/18/2002
United Parcel Service
P.O. Box 7247-0244
Philadelphia, PA 19170-0001
Overnight payment to Campaign Graphics for 150 labels and 200 new signs.
Monetary
$18.18
10
10/18/2002
Board of County Commissioners
111 NW 1st Street
Miami, FL 33101
Registered voters CD
Monetary
$29.48
11
10/25/2002
Original Impressions
12900 SW 89th Court
Miami, FL 33176
Deposit on the Runoff mailers
Monetary
$1,000.00
12
10/31/2002
U.S Postmaster c/o Impressions
12900 SW 89th Court
Miami, FL 33176
Postage for runoff mailers
Monetary
$1,412.30
13
10/31/2002
Original Impressions
12900 SW 89th Court
Miami, FL 33176
Balance for the run-off mailers
Monetary
$518.00
14
11/8/2002
John C Breder
9300 SW 181st Terr
Miami, FL 33157
Payment of loan John Breder contributed to campaign.
Monetary
$1,208.73
15
10/31/2002
Bank of American, N.A
P.O. Box 25118
Tampa, FL 336223
Monthly maintenance fee
Monetary
$15.00
Total Expenditures
$8,650.00

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