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
Seq# 1	Date 5/27/2008	Contributor J.A. ARENA-CHICO	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-50.00
Seq# 2	Date 5/27/2008	Contributor J.A. ARENA-CHICO 1450 NE 2nd Avenue #200 Miami, FL 33132	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00

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 4/20/2008	Vendor JAMES BELOTTE MIAMI, FL	Purpose campaign worker	Expenditure Type Monetary	Amend Delete	Amount $-180.00
Seq#	Date 4/20/2008	Vendor JAMES BELOTTE 1450 NE 2nd Avenue #500 MIAMI, FL 33132	Purpose campaign worker	Expenditure Type Monetary	Amend Add	Amount $180.00
Seq#	Date 4/30/2008	Vendor PURE POSTCARDS	Purpose printing	Expenditure Type Monetary	Amend Delete	Amount $-1,300.79
Seq#	Date 4/30/2008	Vendor PURE POSTCARDS 1227 S. Lincoln Avenue Clearwater, FL 33756	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $1,300.79
Seq#	Date 5/1/2008	Vendor TANAYA TYNES MIAMI, FL 33056	Purpose purchased stamp	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq#	Date 5/1/2008	Vendor TANAYA TYNES 18348 NW 68 Avenue MIAMI, FL 33015	Purpose purchased stamp	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq#	Date 5/12/2008	Vendor NOSA LAWAN	Purpose designing website	Expenditure Type Monetary	Amend Delete	Amount $-320.00
Seq#	Date 5/12/2008	Vendor NOSA LAWANI 3505 Nassau Drive Miramar, FL 33023	Purpose designing website	Expenditure Type Monetary	Amend Add	Amount $320.00
Seq#	Date 5/16/2008	Vendor CINGULAR	Purpose telephone service	Expenditure Type Monetary	Amend Delete	Amount $-71.57
Seq#	Date 5/16/2008	Vendor CINGULAR 5000 NW 167 Street MIami, FL 33014	Purpose telephone service	Expenditure Type Monetary	Amend Add	Amount $71.57
Seq#	Date 5/22/2008	Vendor PURE POSTCARDS INC	Purpose PRINTING	Expenditure Type Monetary	Amend Delete	Amount $-187.20
Seq#	Date 5/22/2008	Vendor PURE POSTCARDS INC 1227 S. Lincoln Avenue Clearwater, FL 33756	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $187.20
Seq#	Date 7/9/2008	Vendor SHEBA ETHIOPIAN RESTURANT	Purpose caterers	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq#	Date 7/9/2008	Vendor SHEBA ETHIOPIAN RESTURANT 4029 N. Miami Avenue Miami, FL 33127	Purpose caterers	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq#	Date 6/2/2008	Vendor CINGULAR	Purpose TELEPHONE SERVICES	Expenditure Type Monetary	Amend Delete	Amount $-79.52
Seq#	Date 6/2/2008	Vendor CINGULAR 5000 NW 167 Street Miami, FL 33014	Purpose telephone services	Expenditure Type Monetary	Amend Add	Amount $79.52
Seq#	Date 6/2/2008	Vendor PURE POSTCARDS INC	Purpose PRINTING	Expenditure Type Monetary	Amend Delete	Amount $-491.68
Seq#	Date 6/2/2008	Vendor PURE POSTCARDS INC 1227 S. Lincoln Avenue Clearwater, FL 33756	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $491.68
Seq#	Date 6/24/2008	Vendor MAHOGNY GRILLE	Purpose CATERER DEPOSIT	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq#	Date 6/24/2008	Vendor MAHOGNY GRILLE 2190 NW 183 St Miami Gardens, FL 33056	Purpose caterer deposit	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq#	Date 6/24/2008	Vendor RUBY TUESDAY	Purpose CAMPAIGN DINNER	Expenditure Type Monetary	Amend Delete	Amount $-151.59
Seq#	Date 6/24/2008	Vendor RUBY TUESDAY 15251 NW 67 Avenue Miami Lakes, FL 33014	Purpose campaign dinner	Expenditure Type Monetary	Amend Add	Amount $151.59
Seq#	Date 6/26/2008	Vendor POPEYES CHICKEN NW 27 AVE	Purpose lunch	Expenditure Type Monetary	Amend Delete	Amount $-28.35
Seq#	Date 6/26/2008	Vendor POPEYES CHICKEN 3400 NW 183 Street Miami Gardens, FL 33056	Purpose lunch	Expenditure Type Monetary	Amend Add	Amount $28.35
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 19501 NW 27 Avenue Miami Gardens, FL 33055	Purpose office supplies	Expenditure Type Monetary	Amend Add	Amount $138.87
Seq#	Date 6/26/2008	Vendor US POST OFFICE	Purpose POSTAL SERVICES	Expenditure Type Monetary	Amend Delete	Amount $-13.26
Seq#	Date 6/26/2008	Vendor US POST OFFICE 550 Fisherman St. Opa-LOcka, FL 33054	Purpose postal services	Expenditure Type Monetary	Amend Add	Amount $13.26
Seq#	Date 6/26/2008	Vendor PORTERS LOCKSMITH	Purpose LOCK	Expenditure Type Monetary	Amend Delete	Amount $-8.99
Seq#	Date 6/26/2008	Vendor PORTERS LOCKSMITH 13801 NW 27 Avenue Opa-Locka, FL 33054	Purpose lock	Expenditure Type Monetary	Amend Add	Amount $8.99
Seq#	Date 6/26/2008	Vendor CITY OF OPA LOCKA	Purpose water/sew er deposit	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq#	Date 6/26/2008	Vendor CITY OF OPA LOCKA 2331 NW 143 St. Opa-Locka, FL 33054	Purpose water/sew er deposit	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq#	Date 6/30/2008	Vendor WALMART	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend Delete	Amount $-55.28
Seq#	Date 6/30/2008	Vendor WALMART 19501 NW 27 Avenue Miami Gardens, FL 33055	Purpose office supplies	Expenditure Type Monetary	Amend Add	Amount $55.28
Seq#	Date 6/30/2008	Vendor DENNY'S	Purpose LUNCH	Expenditure Type Monetary	Amend Delete	Amount $-29.87
Seq#	Date 6/30/2008	Vendor DENNY 'S 19780 NW 27 Avenue Miami Gardens, FL 33056	Purpose lunch	Expenditure Type Monetary	Amend Add	Amount $29.87
Seq#	Date 6/30/2008	Vendor FEDEX KINKO'S	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend Delete	Amount $-6.22
Seq#	Date 6/30/2008	Vendor FEDEX KINKO 'S 10401 Pines BLVD Pembroke Pines, FL 33026	Purpose printing services	Expenditure Type Monetary	Amend Add	Amount $6.22
Seq#	Date 7/2/2008	Vendor TANAYA TYNES	Purpose consultant	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq#	Date 7/2/2008	Vendor TANAYA TYNES 18348 NW 68 Avenue MIami, FL 33015	Purpose consultant	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq#	Date 7/2/2008	Vendor ROE INTERNATIONAL	Purpose Tee-shirts	Expenditure Type Monetary	Amend Delete	Amount $-144.00
Seq#	Date 7/2/2008	Vendor ROE INTERNATIONAL 19640 NE 12 Avenue NMB, FL 33179	Purpose tee-shirts	Expenditure Type Monetary	Amend Add	Amount $144.00
Seq#	Date 7/2/2008	Vendor HOME DEPORT	Purpose REPAIR PRODUCTS FOR HEADQUARTERS	Expenditure Type Monetary	Amend Delete	Amount $-62.19
Seq#	Date 7/2/2008	Vendor HOME DEPORT 16975 NW 57 Avenue Miami, FL 33014	Purpose repair products for headquarters	Expenditure Type Monetary	Amend Add	Amount $62.19
Seq#	Date 5/16/2008	Vendor DENNY'S	Purpose LUMCH	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq#	Date 5/16/2008	Vendor DENNY 'S 19780 NW 27 Avenue MIami Gardens, FL 33056	Purpose lumch	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq#	Date 6/9/2008	Vendor DENNY'S	Purpose DINNER	Expenditure Type Monetary	Amend Delete	Amount $-44.82
Seq#	Date 6/9/2008	Vendor DENNY 'S 19780 NW 27 Avenue Miami Gardens, FL 33056	Purpose dinner	Expenditure Type Monetary	Amend Add	Amount $44.82
Seq#	Date 4/5/2008	Vendor SEA ESCAPE 1800 EISENHOWER BLVD FT LAUDERDALE, FL 333	Purpose CRUISE	Expenditure Type Monetary	Amend Delete	Amount $-169.75
Seq#	Date 4/5/2008	Vendor SEA ESCAPE 1800 EISENHOWER BLVD FT LAUDERDALE, FL 33311	Purpose Fundraiser/cruise	Expenditure Type Monetary	Amend Add	Amount $169.75
Seq#	Date 4/11/2008	Vendor SEA ESCAPE 1800 EISENHOWER BLVD FT LAUDERDALE, FL 333	Purpose CRUISE	Expenditure Type Monetary	Amend Delete	Amount $-237.50
Seq#	Date 4/11/2008	Vendor SEA ESCAPE 1800 EISENHOWER BLVD FT LAUDERDALE, FL 33311	Purpose Fundraiser/cruise	Expenditure Type Monetary	Amend Add	Amount $237.50
Seq#	Date 7/14/2008	Vendor SEA ESCAPE 1800 EISENHOWER BLVD FT LAUDERDALE, FL 333	Purpose CRUISE	Expenditure Type Monetary	Amend Delete	Amount $-33.95
Seq#	Date 7/14/2008	Vendor SEA ESCAPE 1800 EISENHOWER BLVD FT LAUDERDALE, FL 33311	Purpose Fundraiser/cruise	Expenditure Type Monetary	Amend Add	Amount $33.95

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