Candidate: Audrey M. Edmonson

Office: County Commission District 03

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

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 8/26/2008	Vendor Joseph Borgella 237 NE 54 Street Apt. 5 Miami, FL 33137	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Lisa Bell 6230 NW 3 Ave. Miami, FL 33150	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Jeanine Jolicoeur __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Gregory Boyd 1373 NW 553 Street Miami, FL 33147	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Moyesha Scott __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Carmelle Michel __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Lonnie Branch 5821 NW 7 Ave. Miami, FL 33147	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Carline Louis Jacques __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Delores Devaux __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Anthony Brown 2250 NW 43 Street Miami, FL 33142	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Cedric Brown __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Randy Brown __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Florence Browder 728 NW 53 Street Apt. 2 Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Sandra Brown 1801 NW 54 Stret Apt. 21 Miami, FL 33147	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Jean Metellus L. Jacques __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Shantell Brown 912 NW 55 Terrace Apt. 1 Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Harold Davis __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Shervon Brown 912 NW 55 Ter. Apt. 1 Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Rosalinda Orr ___ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Sherkila Shaw 2045 NW 69 Ter. Apt. A Miami, FL 33147	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Betty Dixon __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Craig Dixon __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Alfonso Canty __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Gregory Carter __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Chad Johnson __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Louis Edmonson 295 NE 88 Street El Portal, FL 33138	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor James Chester 1245 NW 60 Street Apt. 6 Miami, FL 33142	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Ermite Forges __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Vernique Hanks __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Francois S. Metellus __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Darshell Johnson 187 NE 67 St. Apt. 2 Miami, FL 33138	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Lee Jenkins __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Jahnia Irving __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Linzy Hayes 2103 NW 47 Street Miami, FL 33142	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Jean E. Louis __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Kim Wilt __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor David Sawyer __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Gerald Jones __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Vantrail Johnson __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Christiane Joseph __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Lucien Rozier __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Lumpkin Poper __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Verna Lee __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Thonny Junior Pierre __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor JoAnn McCoy 571 NW 73 Ter. Miami, FL 33150	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Myrtis Simmons __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Robert Lowry 152-1 NE 68 Street Miami, FL 33138	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Martha Lomay __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Rose Mason 675 NW 56 Street Apt. 304 Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Olusegun Asaju __ __, __ __	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Bernicia Lee 10040 NW 7 Ave. Hialeah, FL 33010	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Brenda Washington __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Carlton McKally __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Cheryl Carswell __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Nintha Mobley 190 NW 16 Street. Apt. 10 Miami, FL 33136	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Sandra Moore 728 NW 53 Street Apt 1 Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Sam Hall __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Daniel Victor __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Terrell McKay 2111 NW 58 Street Miami, FL 33142	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Albert Dukes 288 NW 39 Street Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Roger Davis __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Marie Hopka __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Erik Taylor __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Glenn Anthony Ferguson __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Jerome Alls 10156 S.W. 161st Avenue Miami, FL 33196	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Anthony Dardy __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Bertha Cutler __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Christine Jones __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Patricia Cherry 150 NW 56 Street __, __ __	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Rebecca Jordan 3710 NW 10 Ave. Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Alexander Quartermaine 1245 NW 60 Street Apt. 4 Miami, FL 33145	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Charles Cutler __ ___, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Molly Shelton 2613 NW 61 Street __, __ __	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Verhonda Clark __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Harry Davis 5531 Wiley Street Hollywood, FL 33121	Purpose driver van ii	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/26/2008	Vendor Willie Robinson 8420 NW 24 Ave. Miami, FL 33147	Purpose driver van 3	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/26/2008	Vendor Gerald Dozier __ __, __ __	Purpose Driver Van 5	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/26/2008	Vendor Denise Williams __ __, __ __	Purpose Driver Van 6	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/26/2008	Vendor John Turner __ __, __ __	Purpose Driver Van 7	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/26/2008	Vendor Joseph Permenter 317 NW 3rd St. Deerfield Beach, FL 33441	Purpose driver van 8	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/26/2008	Vendor Michael James 416 NW 14 Way Fort Lauderdale, FL 33311	Purpose driver van 9	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/26/2008	Vendor Zandra Taylor 1450 NW 50 Street Miami, FL 33142	Purpose driver van 11	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/26/2008	Vendor Alex Forston __ __, __ __	Purpose Driver Van 12	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/26/2008	Vendor Donald Douglas 177 NE 50 Street Apt. 27 Miami, FL 33137	Purpose driver van 13	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/26/2008	Vendor Lillie Davis 1027 NW 48 Street Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Harvey Flag __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Shelia Whistoy __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Postmaster Edison Center Post Office 760 NW 62 Street Miami, FL 33151	Purpose postage stamps	Expenditure Type Monetary	Amend	Amount $210.00
Seq#	Date 8/26/2008	Vendor Nats Catering 1739 Opa-Locka Boulevard Miami, FL 3331054	Purpose Catering/Election Day	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq#	Date 8/26/2008	Vendor A.C. Chair & Table Rental Miami, FL 33054	Purpose Chair/Table Rental	Expenditure Type Monetary	Amend	Amount $283.55
Seq#	Date 8/26/2008	Vendor Mr. V 's Sportswear 2750 N.W. 3rd Avenue Suite 22 Miami, FL 33127	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $390.00
Seq#	Date 8/26/2008	Vendor ZMG Media, Inc. 143-R Westward Drive Miami Springs, FL 33166	Purpose Printing Campaign Mailers	Expenditure Type Monetary	Amend	Amount $19,998.20
Seq#	Date 8/26/2008	Vendor Robert Spann 2131 N.W. 85th Street Miami, FL 33147	Purpose Driver Van 4	Expenditure Type Monetary	Amend	Amount $850.00
Seq#	Date 8/26/2008	Vendor Albert Coleman, Jr. 9500 N.W. 3rd Avenue Miami, FL 33150	Purpose Driver Van 1	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 8/26/2008	Vendor Regina Coney 1560 N.W. 56th Street Miami, FL 33147	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 8/26/2008	Vendor Anthony Cutler 15770 S.W. 27th Place Miami, FL 33054	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq#	Date 8/26/2008	Vendor Elizabeth Hudson 3913 N.W. 182nd Street Miami, FL 33150	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $625.00
Seq#	Date 8/26/2008	Vendor Charlotte Ivery 6761 N.E. 1st Court, #B Miami, FL 33138	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $525.00
Seq#	Date 8/26/2008	Vendor Patricia Johnson 5842 N.W. 12th Avenue Apartment #4 Miami, FL 33142	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $625.00
Seq#	Date 8/26/2008	Vendor Norman Kight 157 N.W. 17th Street Miami, FL 33015	Purpose Driver Van 14	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/26/2008	Vendor Jeannie Lewis 675 N.W. 56th Street Apartment #511 Miami, FL 33127	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 8/26/2008	Vendor Leon Taylor 13335 N.W. 18th Place Miami, FL 33150	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $625.00
Seq#	Date 8/26/2008	Vendor Carlento Wilcox 29 N.W. 174th Street Miami, FL 33056	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $575.00
Seq#	Date 8/26/2008	Vendor Nicole Williams 6511 N.W. 17th Avenue Miami, FL 33127	Purpose Sign Crew	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/26/2008	Vendor Irby M. McKnight 201 NW 7th Street Apt. 206 Miami, FL 33136	Purpose overtowng otv	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/26/2008	Vendor Elbert Wilcox 1600 NW 4th Ave. 16H __, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Odessa Miller 445 NW 4th Street 1005 __, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Annie Clayton 516 NW 19 Street __, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Vivian Sapp 1600 NW 4 Ave. 16F __, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Murphy Ruthland 1500 NW 4 Ave. __, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Rudolph Powell __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Walker Handy __ __, __ __	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Cynthia Primous 731 NW 56 Street Apt. 203 Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor James Napier 5821 NW 7 Ave. #212 Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Nicole Rahming 4237 NW 27 Ave. Miami, FL 33142	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Jerry Cummings 4301 NW 11 Ct. Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Everette Steward 3246 NW 48 Ter. Miami, FL 33142	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Marta Anderson 224 NE 46 St. Miami, FL 33133	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Hortense Robinson __ _, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Kolika Scott 1035 NW 58 St. Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Tanika Sands 5523 NW 1 Place Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Prisilla Ramsey 1801 NW 54 St. Apt. 22 Miami, FL 33142	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Willie Richardson 6337 NW 3 Ct. Miami, FL 33150	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Pershell Fortune 747 NW 60 St. #1 Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Ronald Fulmore 830 NW 60 St. Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Cynthia Gomez __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Tangela Gore __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Charles Green __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Mary Graham 4741 NW 10 Ave. Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Jannie Simmons 745 NW 60 Street Miami, FL 33127	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Kevin Shavers __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Paul Simmons __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Wendell Shavers __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Rachel Smith __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Robert Simmons __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Shirley Span __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Venita Smith __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Annie Thomas __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Benjamin Thompson __ _, _ _	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Paul Stirrup __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Luella Vexamar __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Shatarac Hanks __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Charmaine Williams __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Tangela Amica __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Wesley Ward __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Debra Hanks __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Shikena Hargro __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Suzette Cunningham 6520 NW 11 Ave. Miami, FL 33150	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Travess Hayes __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Carol Cohens __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Kevin Milton __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Laverne Polite __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Reginald Metelus __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Rodieu Fabius __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Derrick Robinson __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Francisco Predelus __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Lenita Grimas 1160 NW 2 Ave. Miami, FL 33136	Purpose poll greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Nysha Hall __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Bantu Gilbert __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Dorothy Howard __ __, __ __	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Royal RentACar 3650 N.W. South River Drive Miami, FL 33142	Purpose Rental of 15 Vans	Expenditure Type Monetary	Amend	Amount $1,547.61
Seq#	Date 8/26/2008	Vendor Iris Gibson 2055 N.W. 107th Street Miami, FL 33167	Purpose Data Services	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq#	Date 8/26/2008	Vendor Ruby Rayford 2011 N.W. 98th Street Miami, FL 33127	Purpose Office Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Willie Calhoune 1132 NW 3rd Ave. ___, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Terry Jackson 1326 NW 2 Ave. 08 __, _ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Marvin Livingston 1468 NW 67 Street __, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Ethel Thomas 1326 NW 2 Ave. #03 ___, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Aretha McCray 352 NW 11 Street #02 __, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Shirley Jefferson 342 NW 11 Street __, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Shawn McCray 352 NW 11 Street __, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Dames James 1035 NW 48 Street __, __ __	Purpose overtown gotv	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Pamela Vinson 2470 N.W. 60th Street Miami, FL 33142	Purpose Office Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/27/2008	Vendor James D. McQueen 9830 Dunhill Drive Miramar, FL 33025	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $425.00
Seq#	Date 8/26/2008	Vendor Floreal Bradley 1256 NW 58 Ter. Apt. 13 Miami, FL 33142	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/27/2008	Vendor Jauquina Sturdivant 7100 N.W. 17th Street Unit 480 Plantation, FL 33313	Purpose Food/Ice/ Gas/Copie s/Supplies	Expenditure Type Monetary	Amend	Amount $1,087.40
Seq#	Date 8/27/2008	Vendor Jerome Jones 4200 S.W. 22nd Street West Park, FL 33023	Purpose Sign Crew	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/27/2008	Vendor Sherry Jones 4200 S.W. 22nd Street West Park, FL 33023	Purpose Office Worker	Expenditure Type Monetary	Amend	Amount $950.00
Seq#	Date 8/27/2008	Vendor Ebony Edmonson 6175 N.W. 186th Street, #209 Miami, FL 33015	Purpose Office Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/27/2008	Vendor Frank Monroe 29 NW 60 Ter. Miami, FL 33127	Purpose maintenan ce worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq#	Date 8/27/2008	Vendor Geraldine Owens 961 NW 43 Street Miami, FL 33127	Purpose postal stamps	Expenditure Type Monetary	Amend	Amount $210.00
Seq#	Date 8/27/2008	Vendor Deloris Johnson __ __, __ __	Purpose Fish Fry Worker	Expenditure Type Monetary	Amend	Amount $225.00
Seq#	Date 8/28/2008	Vendor John Bennett 1070 N.W. 128th Street Miami, FL 33168	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/29/2008	Vendor John Bennett 1070 N.W. 128th Street Miami, FL 33168	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/31/2008	Vendor John Bennett 1070 N.W. 128th Street Miami, FL 33168	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/31/2008	Vendor Jerome Sterling 568 N.E. 71st Street Miami, FL 33128	Purpose Outreach Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 9/8/2008	Vendor Campaign Data 2140 South Dixie Highway Suite 305 Miami, FL 33133	Purpose Mail File/Black Voters	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 9/8/2008	Vendor Maria A. Prio 650 Ocean Drive, Apt. 9-E Key Biscayne, FL 33149	Purpose Translation Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/27/2008	Vendor Ralph W. Campbell 9742 N.W. 7th Circle Apartment 813 Plantation, FL 33324	Purpose Returned Check #2405	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 8/22/2008	Vendor Rodney Hurley 13025 N.W. 2nd Avenue Miami, FL 33168	Purpose Poll Driver	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 8/22/2008	Vendor Sherry Jones 4200 S.W. 22nd Street West Park, FL 33023	Purpose Office Worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq#	Date 8/22/2008	Vendor Ebony Edmonson 6175 N.W. 186th Street, #209 Miami, FL 33015	Purpose Office Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/22/2008	Vendor Rapid Mail & Computer Service 830 West 19th Street Hialeah, FL 33010	Purpose Mail Service	Expenditure Type Monetary	Amend	Amount $3,017.38
Seq#	Date 8/22/2008	Vendor Rapid Mail & Computer Service 830 West 19th Street Hialeah, FL 33010	Purpose Mail Services	Expenditure Type Monetary	Amend	Amount $891.83
Seq#	Date 8/22/2008	Vendor Edward Robinson __ __, __ __	Purpose DJ for 7/24/08 Reception	Expenditure Type Monetary	Amend	Amount $350.00
Seq#	Date 8/22/2008	Vendor Royal RentaACar 3650 N.W. South River Drive Miami, FL 33142	Purpose Car Rental	Expenditure Type Monetary	Amend	Amount $248.20
Seq#	Date 8/22/2008	Vendor Elaine Symonette 1520 N.W. 132nd Street Miami, FL 33167	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/22/2008	Vendor Creoletrans 203 N.E. 44th Street Miami, FL 33137	Purpose Creole Material	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/22/2008	Vendor Anthony Cutler 15770 N.W. 27th Place Miami Gardens, FL 33054	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $375.00
Seq#	Date 8/22/2008	Vendor Elizabeth Hudson 3913 N.W. 182nd Street Miami Gardens, FL 33055	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/22/2008	Vendor Joanne Miller 340 N.W. 47th Street Miami, FL 33127	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $75.00
Seq#	Date 8/22/2008	Vendor Carlento Wilcox 2900 N.W. 174th Street Miami, FL 33056	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $75.00
Seq#	Date 8/22/2008	Vendor Shi-mei Everett __ __, __ __	Purpose Reimbursement/Printer Ink	Expenditure Type Monetary	Amend	Amount $21.39
Seq#	Date 8/22/2008	Vendor Mae West McGowan 1000 N.W. 155th Lane, #317 Miami, FL 33147	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 8/22/2008	Vendor Geraldine Paxton 16340 N.W. 19th Avenue Road Miami Gardens, FL	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 8/22/2008	Vendor Jerome Alls 10156 S.W. 161st Avenue Miami, FL 33196	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 8/22/2008	Vendor Sonya Johnson 21050 N.W. 14th Place, #209 Miami, FL 33169	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 8/22/2008	Vendor June Miller 340 N.W. 50th Street Miami, FL 33127	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 8/22/2008	Vendor Lloyd McKissic 9020 N.E. 8th Avenue Apartment D2 Miami, FL 33138	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 8/22/2008	Vendor Maria Wimberly Post Office Box 552596 Miami, FL 33055	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 8/22/2008	Vendor Cherye J. Woodson-Holmes 2407 N.W. 55th Street Miami, FL 33142	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 8/22/2008	Vendor Rapid Mail & Computer Service 830 West 19thStreet Hialeah, FL 33010	Purpose Endorsement Mailer	Expenditure Type Monetary	Amend	Amount $4,833.22
Seq#	Date 8/22/2008	Vendor John Bennett 1070 N.W. 128th Street Miami, FL 33168	Purpose Consultant Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/22/2008	Vendor Norman Kight 157 N.W. 17th Street, Apt. 2 Miami, FL 33136	Purpose Campaign Rally	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 8/25/2008	Vendor Robinhood Rental Party Place 2590 South State Road 7 Hollywood, FL 33023	Purpose Rental of Party Equipment	Expenditure Type Monetary	Amend	Amount $1,965.80
Seq#	Date 8/25/2008	Vendor Nelson Valtaire 7100 N.W. North Miami Avenue Miami, FL 33150	Purpose Radio	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 8/25/2008	Vendor Alternative Veye-Yo 28 N.E. 54th Street Miami, FL 33137	Purpose Radio	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 8/25/2008	Vendor Herntz Ancy Phanord Group Inc. 20022 N.E. 6th Court Circle Miami, FL 33179	Purpose Haitian Radio Campaign	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 8/25/2008	Vendor Pamela Vinson Elegant Events P. O. Box 470394 Miami, FL 33147	Purpose Breakfast/VIP Reception on Election Day	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq#	Date 8/25/2008	Vendor Gregory Cunningham __ __, __ __	Purpose GOTV Coordinator	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 8/25/2008	Vendor Carline Paul __ __, __ ___	Purpose GOTV Coordinator	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 8/25/2008	Vendor Marc Edner Jeudy 616 N.E. 126 Street Miami, FL 33161	Purpose Radio	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 8/25/2008	Vendor Norman Kight 157 N.W. 17th Street Miami, FL 33136	Purpose Election Day Food/Supplies	Expenditure Type Monetary	Amend	Amount $3,900.00
Seq#	Date 9/29/2008	Vendor The Miami Times 900 N.W. 54th Street Miami, FL 33127	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,336.33
Seq#	Date 8/22/2008	Vendor WHOT ? ? ?, ? ?	Purpose ?	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq#	Date 8/26/2008	Vendor JUNE MILLER 340 NW 50 Street Miami, FL 33127	Purpose office worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Cleora BROOKS 2101 NW 58 Street Miami, FL 33142	Purpose office worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor DOROTHY THOMPSON 4728 NW 12 Ave. Miami, FL 33127	Purpose office worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor MICHAEL MCCLURE 4620 NW 15 Ave. Miami, FL 33827	Purpose office worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor MARVELLOUS HARDEMON 655 NW 48 ST MIAMI, FL 338127	Purpose office worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/3/2008	Vendor HARLAND CHECKS 10931 Laureate Drive. San Antonio, TX 78249	Purpose supplies - checks	Expenditure Type Monetary	Amend	Amount $120.09
Seq#	Date 10/11/2008	Vendor AT&T P.O. Box 105262 Atlanta, GA 30348	Purpose telephone	Expenditure Type Monetary	Amend	Amount $212.77
Seq#	Date 10/11/2008	Vendor Cleora Brooks 2101 NW 58 Street Miami, FL 33142	Purpose decoratio n	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 11/21/2008	Vendor VARKUR INC. 6538 COLLINS AVE. #472 MIAMI BEACH, FL 33141	Purpose ?	Expenditure Type Monetary	Amend	Amount $588.50
Seq#	Date 11/21/2008	Vendor LIBERTY CITY OPTIMIST CLUB OF FLORIDA, INC. PO BOX 510354 MIAMI, FL 33151	Purpose donation	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 11/21/2008	Vendor YOUTH OF AMERICA, INC. 6102 NW 7TH AVE. MIAMI, FL 33127	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $18,714.49
Seq#	Date 11/21/2008	Vendor WACHOVIA PO BOX 563966 NC8502 CHARLOTTE, NC 28262	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 9/11/2008	Vendor Wachovia PO Box 563966 NC8502 Charlotte, NC 28262	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $61.50
Seq#	Date 10/9/2008	Vendor Wachovia PO Box 563966 NC8502 Charlotte, NC 28262	Purpose Bank Chrges	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 8/25/2008	Vendor Cleora Brooks 2101 NW 58 Street Miami, FL 33142	Purpose Office Work	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 11/24/2008	Vendor MIAMI NORTHWEST EXPRESS TRACK 1310 NW 90 STREET MIAMI, FL 33147	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/24/2008	Vendor NEW BIRTH OPTIMIST CLUB ? ? ?, ? ?	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $1,000.00

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