Candidate: Erhabor Ighodaro

Office: School Board District 01

Report Date: F1-08 (4/1/2008 - 7/18/2008)

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 6/26/2008	Vendor WALMART	Purpose office supplies	Expenditure Type Monetary	Amend Delete	Amount $-138.87
Seq#	Date 6/26/2008	Vendor WALMART	Purpose office supplies	Expenditure Type Monetary	Amend Add	Amount $138.37
Seq#	Date 4/21/2008	Vendor AT & T 5600 N.W. 167 St. Miami, FL	Purpose telephone services	Expenditure Type Monetary	Amend Add	Amount $126.50
Seq#	Date 4/1/2008	Vendor Wachovia Bank N.W. 27 Avenue Miami Gardesns, Fl 33056	Purpose Bank charge	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq#	Date 4/1/2008	Vendor Wachovia Bank N.W. 27 Avenue Miami Gardens, FL 33056	Purpose Returned check	Expenditure Type Monetary	Amend Add	Amount $70.00
Seq#	Date 4/8/2008	Vendor Nola Lamani	Purpose Website	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq#	Date 6/30/2008	Vendor Carrington Bester Miami, FL	Purpose campaign worker	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq#	Date 7/1/2008	Vendor Segal Inc. 15600 NW 42 Avenue Miami Gardens, FL 33054	Purpose Room rental	Expenditure Type Monetary	Amend Add	Amount $495.00
Seq#	Date 7/16/2008	Vendor Cingular	Purpose Telephone service	Expenditure Type Monetary	Amend Add	Amount $76.15

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