Candidate: Barbara Jordan

Office: County Commission District 01

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 8/22/2008	Vendor VIDA RADIO NETWORK ? ? ?, ? ?	Purpose RADIO AD	Expenditure Type Monetary	Amend Delete	Amount $-1,300.00
Seq#	Date 8/22/2008	Vendor VIDA RADIO NETWORK 10661 SW 88 Street Suite 112 Miami, FL 33176	Purpose radio ad	Expenditure Type Monetary	Amend Add	Amount $1,300.00
Seq#	Date 8/22/2008	Vendor VISION DRIVEN AFRICAN AMERICAN ? ? ?, ? ?	Purpose GOTV	Expenditure Type Monetary	Amend Delete	Amount $-16,500.00
Seq#	Date 8/22/2008	Vendor VISION DRIVEN AFRICAN AMERICAN 1756 N. Bayshore Drive Miami, FL 33132	Purpose gotv	Expenditure Type Monetary	Amend Add	Amount $16,500.00
Seq#	Date 8/26/2008	Vendor EVERETT CASTELOW 15151 NE 14 CT. MIAMI, FL ?	Purpose poll worker - election day	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq#	Date 8/26/2008	Vendor EVERETT CASTELOW 15151 NE 14 CT. MIAMI, FL 33162	Purpose poll worker - election day	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq#	Date 8/26/2008	Vendor ANTWAINE ROBINSON 19431 NW 23 CT MIAMI, FL ?	Purpose poll worker - election day	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq#	Date 8/26/2008	Vendor ANTWAINE ROBINSON 19431 NW 23 CT MIAMI, FL 33056	Purpose poll worker - election day	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq#	Date 8/26/2008	Vendor GERALD PORTER 260 NW 67 STREET MIAMI, FL ?	Purpose poll worker - election day	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq#	Date 8/26/2008	Vendor GERALD PORTER 260 NW 67 STREET MIAMI, FL 33150	Purpose poll worker - election day	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq#	Date 8/26/2008	Vendor SANDY RIETTE ? ? ?, ? ?	Purpose DRIVER - ELECTION DAY	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq#	Date 8/26/2008	Vendor SANDY RIETTE 1328 NW 38 Street Miami, FL 33142	Purpose driver - election day	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq#	Date 8/26/2008	Vendor CICELY STEWART 7715 NW 22 AVE. #106 MIAMI, FL ?	Purpose driver - election day	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq#	Date 8/26/2008	Vendor CICELY STEWART 7715 NW 22 AVE. #106 MIAMI, FL 33147	Purpose driver - election day	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq#	Date 8/26/2008	Vendor WILBUR BELL ? ? ?, ? ?	Purpose SPECIAL WORKER - GOTV	Expenditure Type Monetary	Amend Delete	Amount $-750.00
Seq#	Date 8/26/2008	Vendor WILBUR BELL 18271 SW 109 Ave. Miami, FL 33157	Purpose special worker - gotv	Expenditure Type Monetary	Amend Add	Amount $750.00
Seq#	Date 8/25/2008	Vendor WMBM RADIO ? ? ?, ? ?	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq#	Date 8/25/2008	Vendor WMBM RADIO 13242 NW 7 Ave. Miami, FL 33168	Purpose advertise ment	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq#	Date 11/20/2008	Vendor Embrace Girl Power ? ? ?, FL ?	Purpose Donation	Expenditure Type Monetary	Amend Delete	Amount $-2,323.25
Seq#	Date 11/20/2008	Vendor Embrace Girl Power 18520 Nw 67 Ave. Ste. 340 Miami Lakes, FL 33015	Purpose donation	Expenditure Type Monetary	Amend Add	Amount $2,323.25
Seq#	Date 11/19/2008	Vendor Magic Children's Fund ? ? ?, ? ?	Purpose donation	Expenditure Type Monetary	Amend Delete	Amount $-560.00
Seq#	Date 11/19/2008	Vendor Magic Children 's Fund 20450 NE 2nd Ave. Miami, FL 33169	Purpose donation	Expenditure Type Monetary	Amend Add	Amount $560.00
Seq#	Date 11/19/2008	Vendor Mahogany Grille ? ? ?, ? ?	Purpose reception	Expenditure Type Monetary	Amend Delete	Amount $-750.00
Seq#	Date 11/19/2008	Vendor Mahogany Grille 2190 NW 183 Street Miami Gardens, FL 33056	Purpose reception	Expenditure Type Monetary	Amend Add	Amount $750.00

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