Candidate: Audrey M. Edmonson

Office: County Commission District 03

Report Date: F1-08 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2008	Contributor Charlie B. LEvy, P.A. 190 NE 199 St. Ste. 207 Miami, FL 33179	Entity Business	Occupation Law Firm	Contribution Type Check	Amend Add	Amount $150.00
Seq# 2	Date 7/15/2008	Contributor The Corradino Group 200 S. 5th St. Suite 300 North Louisville, KY 40202	Entity Business	Occupation EngineeriCivil ng	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 6/20/2008	Contributor Jorge Guerra __ __, __ __	Entity Individual	Occupation Contractor	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 6/20/2008	Contributor Jorge Guerra 1285 W 41 St. Apt. 4-A-3 Hialeah, FL 33012	Entity Individual	Occupation contractor	Contribution Type Check	Amend Add	Amount $500.00

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 6/24/2008	Vendor Kelvin Stewart __ Miami, Fl 33163	Purpose distribut sign ion	Expenditure Type Monetary	Amend Delete	Amount $-750.00
Seq#	Date 6/24/2008	Vendor Kelvin Stewart __ Miami, Fl 33163	Purpose distribut sign ion	Expenditure Type Monetary	Amend Add	Amount $750.00
Seq#	Date 6/19/2008	Vendor John Bennett __ Miami, FL 33127	Purpose campaign sign crew	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq#	Date 6/19/2008	Vendor John Bennett __ Miami, FL 33127	Purpose campaign sign crew	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq#	Date 6/10/2008	Vendor WACHOVIA NC8502 PO BOX 563996 CHARLOTTE, NC 28256	Purpose BANK CHARGES	Expenditure Type Monetary	Amend Add	Amount $8.00
Seq#	Date 7/10/2008	Vendor WACHOVIA NC8502 PO BOX 563966 CHARLOTTE, NC 28256	Purpose BANK CHARGES	Expenditure Type Monetary	Amend Add	Amount $15.75
Seq#	Date 7/7/2008	Vendor Brotherhood American Vete Charles Buford 2221 N.E. 164th Street Suite 327 North Miami, FL 33160	Purpose deposit/g et out the vote	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq#	Date 6/9/2008	Vendor Walter Haas Graphics, Inc. 123 West 23rd Street Hialeah, FL 33010	Purpose Campaign Signage	Expenditure Type Monetary	Amend Delete	Amount $-10,298.75
Seq#	Date 6/9/2008	Vendor Walter Haas Graphics, Inc. 123 West 23rd Street Hialeah, FL 33010	Purpose campaign signage	Expenditure Type Monetary	Amend Add	Amount $10,298.25

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