Candidate: Martin Karp

Office: School Board District 03

Report Date: F3-08 (8/2/2008 - 8/21/2008)

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 8/8/2008	Vendor Post Office 1890 W. Dixie Hwt. Miami, Fl 33179	Purpose postage	Expenditure Type Monetary	Amend Delete	Amount $-210.00
Seq#	Date 8/8/2008	Vendor Post Office 1890 W. Dixie Hwt. Miami, Fl 33179	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/11/2008	Vendor Marin and Sons 16155 SW 117th Ave. #B-21 Miami, fl 33177	Purpose Phone Banking	Expenditure Type Monetary	Amend Delete	Amount $-3,500.00
Seq#	Date 8/11/2008	Vendor Marin and Sons 16155 SW 117th Ave. #B-21 Miami, fl 33177	Purpose phone banking	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/2/2008	Vendor Paulo Carvalho 5521 SW 20th Street West Park, FL 33023	Purpose campagin worker	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq#	Date 8/2/2008	Vendor Paulo Carvalho 5521 SW 20th Street West Park, FL 33023	Purpose campagin worker	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/17/2008	Vendor Andres Rodriguez 20000 NE 21st Ave Miami, FL 33179	Purpose campaign worker	Expenditure Type Monetary	Amend Delete	Amount $-370.00
Seq#	Date 8/17/2008	Vendor Andres Rodriguez 20000 NE 21st Ave Miami, FL 33179	Purpose campaign worker	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 8/17/2008	Vendor Rosa Saavedra 395 NW 177th Street #127 Miami, FL 33169	Purpose campaign worker	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq#	Date 8/17/2008	Vendor Rosa Saavedra 395 NW 177th Street #127 Miami, FL 33169	Purpose campaign worker	Expenditure Type Monetary	Amend Add	Amount $400.00

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