Candidate: Norma Shepard Lindsey

Office: County Court Judge Group 42

Report Date: TR-F0 (8/22/2008 - 11/24/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2008	Contributor Margin Maker Inverstment, Inc. 813 North Nob Hill Road Plantation, FL 333240000	Entity Business	Occupation Leasing Company	Contribution Type Refund	Amend	Amount $3,791.50
Seq# 2	Date 9/29/2008	Contributor Margin Maker Inverstment, Inc. 813 North Nob Hill Road Plantation, FL 333240000	Entity Business	Occupation Leasing Company	Contribution Type Refund	Amend	Amount $473.00
Seq# 3	Date 11/7/2008	Contributor Gospel Truth 555 NE 15 Street Miami, FL 331320000	Entity Business	Occupation Newspaper	Contribution Type Refund	Amend	Amount $350.00

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#	Date 8/25/2008	Vendor BCH Printing 2131 W 60 Street Hialeah, FL 330160000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,064.65
Seq#	Date 8/25/2008	Vendor Winning Grassroots Strategies, 18495 NW 78 Avenue Hialeah, FL 330150000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq#	Date 8/25/2008	Vendor George Baldwin 10470 SW 149 Terrace Miami, FL 331760000	Purpose Canvassing/GOTV	Expenditure Type Monetary	Amend	Amount $530.00
Seq#	Date 8/25/2008	Vendor Winning Grassroots Strategies, 18495 NW 78 Avenue Hialeah, FL 330150000	Purpose Canvassing/GOTV	Expenditure Type Monetary	Amend	Amount $9,225.00
Seq#	Date 8/28/2008	Vendor Tangela Sears 1270 NW 75 St. Miami, FL 331470000	Purpose Canvassing/GOTV	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 8/28/2008	Vendor Tangela Sears 1270 NW 75 St. Miami, FL 331470000	Purpose Sign Replacement	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 9/2/2008	Vendor Winning Grassroots Strategies, 18495 NW 78 Avenue Hialeah, FL 330150000	Purpose Pollwork	Expenditure Type Monetary	Amend	Amount $92.00
Seq#	Date 9/2/2008	Vendor Brian Multack 7374 Water Dance Way Lake Worth, FL 334670000	Purpose Admin. Support	Expenditure Type Monetary	Amend	Amount $850.00
Seq#	Date 9/2/2008	Vendor Brian Multack 7374 Water Dance Way Lake Worth, FL 334670000	Purpose Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $912.20
Seq#	Date 9/2/2008	Vendor Juan Cuevas 19801 NW 38 Place Carol City, FL 330550000	Purpose Pollwork	Expenditure Type Monetary	Amend	Amount $240.00
Seq#	Date 9/2/2008	Vendor Michael Dieguez 5865 NW 189 Terrace Carol City, FL 330550000	Purpose Pollwork	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 9/2/2008	Vendor Richard Chirino 20161 NW 57 Court Miami Lakes, FL 330150000	Purpose Pollwork	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 9/3/2008	Vendor Winning Grassroots Strategies, 18495 NW 78 Avenue Hialeah, FL 330150000	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $466.51
Seq#	Date 9/5/2008	Vendor Levy & Associates Public & Government Relations 780 NE 69 Street, Suite 1703 Miami, FL 331380000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $682.00
Seq#	Date 9/5/2008	Vendor Nancy Delgado 1516 SW 20 Street Miami, FL 331450000	Purpose Canvassing/GOTV	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 9/15/2008	Vendor Dennis Lewis 3250 NW 3rd Street Florida City, FL 330340000	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/15/2008	Vendor Natural Light Communications, 10585 SW 109 Ct., Suite 200 Miami, FL 331760000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 9/15/2008	Vendor Digital Waves Sound Production 12214 SW 263 Terr. Homestead, FL 330320000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/19/2008	Vendor Comunicaciones, LLC 5730 Corporate Way, Suite 214 West Palm Beach, FL 334070000	Purpose Advertising/Thank you Cards	Expenditure Type Monetary	Amend	Amount $918.88
Seq#	Date 9/19/2008	Vendor Norma S. Lindsey 1351 NW 12 Street Miami, FL 331250000	Purpose Loan Repayment	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq#	Date 10/16/2008	Vendor Norma S. Lindsey 1351 NW 12 Street Miami, FL 331250000	Purpose Loan Repayment	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq#	Date 11/11/2008	Vendor Lauren's Kids Childrens Charit 18851 N.E. 29th Ave., Ste 1010 Aventura, FL 331800000	Purpose Disposition of Funds	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq#	Date 11/19/2008	Vendor Norma S. Lindsey 1351 NW 12 Street Miami, FL 331250000	Purpose Loan Repayment	Expenditure Type Disposition of Funds	Amend	Amount $3,287.10

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