Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2008
Alan Luchnick
20940 NE 37th Ct.
Aventura, fl 33180
Individual
construction
Check
Delete
$0.00
2
8/14/2008
Alan Luchnick
20940 NE 37th Ct.
Aventura, fl 33180
Individual
construct ion
Check
Add
$500.00
Total Contributions
$500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/6/2008
Fed Ex/ Kinkos
2179 NE 163rd St
N. Miami Beach, Fl 33162
should not
have been
PC, check
written
8/6
Petty Cash Withdrawn
Delete
$-13.90
8/8/2008
Petty Cash
petty cash
Petty Cash Withdrawn
Delete
$-100.00
8/8/2008
Petty Cash
20021 N. E. 21 Avenue
Miami, FL 33179
petty cash




Petty Cash Withdrawn
Add
$100.00
8/8/2008
campaign data
2140 South Dixie HWY
Miami, FL 33133
check
never
cashed


Monetary
Delete
$-465.00
Total Expenditures
$-478.90

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