Candidate: Barbara Jordan

Office: County Commission District 01

Report Date: Q1-08 (1/1/2008 - 3/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/31/2008	Contributor Mario Ferro, Jr. ? ? ?,	Entity Individual	Occupation ?	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 3/31/2008	Contributor Mario Ferro, Jr. 8165 NW 155 Street Miami Lakes, FL 33016	Entity Individual	Occupation Developer	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 2/25/2008	Contributor Luigi G. Profera 11741 NW 42 Street Sunrise, FL 33323	Entity Individual	Occupation President	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 4	Date 2/25/2008	Contributor Luigi G. Profera 11741 NW 42 Street Sunrise, FL 33323	Entity Individual	Occupation Waste Hauler	Contribution Type Check	Amend Add	Amount $200.00
Seq# 5	Date 2/25/2008	Contributor Mark Coats 9900 SW 168 Street Ste. 11 Miami, FL 33157	Entity Business	Occupation Consultant	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 6	Date 2/25/2008	Contributor Mark Coats 9900 SW 168 Street Ste. 11 Miami, FL 33157	Entity Business	Occupation Minister	Contribution Type Check	Amend Add	Amount $200.00
Seq# 7	Date 3/31/2008	Contributor Jeffrey W. Gerber 1705 Scott Dr. Newton, PA 18940	Entity Individual	Occupation ?	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 8	Date 3/31/2008	Contributor Jeffrey W. Gerber 1705 Scott Dr. Newton, PA 18940	Entity Individual	Occupation Advertising	Contribution Type Check	Amend Add	Amount $500.00
Seq# 9	Date 3/31/2008	Contributor Maria Stella Villalon 8957 SW 28 Street Miami, FL 33165	Entity Individual	Occupation ?	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 10	Date 3/31/2008	Contributor Maria Stella Villalon 8957 SW 28 Street Miami, FL 33165	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend Add	Amount $500.00
Seq# 11	Date 3/31/2008	Contributor Direct Airline Services 4030 NW 29 Street Miami, FL 33142	Entity Business	Occupation ?	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 12	Date 3/31/2008	Contributor Direct Airline Services 4030 NW 29 Street Miami, FL 33142	Entity Business	Occupation Skycap & Wheelchair Ag	Contribution Type Check	Amend Add	Amount $500.00
Seq# 13	Date 3/31/2008	Contributor Mario Ferro 9451 Journeys End Road Coral Gables, FL 33156	Entity Individual	Occupation Builder	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 14	Date 3/31/2008	Contributor Elena Ferro 9451 Journeys End Road Coral Gables, FL 33156	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend Add	Amount $500.00
Seq# 15	Date 3/31/2008	Contributor 46 Acres, LLC 2150 Coral Way Suite B Miami, FL 33145	Entity Business	Occupation ?	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 16	Date 3/31/2008	Contributor 46 Acres, LLC 2150 Coral Way Suite B Miami, FL 33145	Entity Business	Occupation Real Estate	Contribution Type Check	Amend Add	Amount $500.00
Seq# 17	Date 3/31/2008	Contributor Neighborhood Strategies, LLC 247 SW 8th Street PMB 315 Miami, FL 33130	Entity Business	Occupation ?	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 18	Date 3/31/2008	Contributor Neighborhood Strategies, LLC 247 SW 8th Street PMB 315 Miami, FL 33130	Entity Business	Occupation ConsultanCampaign ts	Contribution Type Check	Amend Add	Amount $250.00

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 2/26/2008	Vendor Suntrust Bank PO Box 622227 Orlando, FL 32862	Purpose Deposit Correction Fee	Expenditure Type Monetary	Amend Delete	Amount $-6.00
Seq#	Date 2/26/2008	Vendor Suntrust Bank PO Box 622227 Orlando, FL 32862	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $18.00

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