Candidate: Erhabor Ighodaro

Office: School Board District 01

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
Seq# 1	Date 8/21/2008	Contributor PATRICK OJO 3791 NW 78 AVE HOLLYWOOD, FL 33024	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $40.00
Seq# 2	Date 8/21/2008	Contributor AFSCME COUNCIL 79 3064 HIGHLAND OAKS TERRACE TALLAHASSE, FL 32301	Entity Other	Occupation UNION	Contribution Type Check	Amend Add	Amount $250.00
Seq# 3	Date 8/21/2008	Contributor FRANK OSAGIE 10413 SW 24 ST MIRAMAR, FL 33025	Entity Individual	Occupation PHAMACIST	Contribution Type Check	Amend Add	Amount $300.00
Seq# 4	Date 8/21/2008	Contributor EMA UCHE PO BOX 540711 OPA LOCKA, FL 33054	Entity Individual	Occupation EDUCATOR	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 8/21/2008	Contributor EGHOSA UHUNMWANGHO 4495 SW 178 WAY NIRAMAR, FL 33029	Entity Individual	Occupation EDUCATOR	Contribution Type Check	Amend Add	Amount $200.00
Seq# 6	Date 8/21/2008	Contributor CHARLES MARTIN 17521 NW 42 AVE MIAMI, FL 33055	Entity Individual	Occupation EDUCATOR	Contribution Type Check	Amend Add	Amount $200.00
Seq# 7	Date 8/21/2008	Contributor EZEKIEL ORJI 1112 SW 129 PLACE MIAMI, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 8	Date 8/21/2008	Contributor RONALD THOMPKINS 3841 SW 144 TERR MIRAMAR, FL 33027	Entity Individual	Occupation ACCOUNTANT	Contribution Type Check	Amend Add	Amount $500.00
Seq# 9	Date 8/21/2008	Contributor CLAYTON FUNJI 563 NE 163 ST MIAMI, FL 33162	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 10	Date 8/21/2008	Contributor ESIN ABIA 19210 NW 10 AVE MIAMI, FL 33169	Entity Individual	Occupation educator	Contribution Type Check	Amend Add	Amount $200.00

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 8/2/2008	Vendor Merlin Signs 4883 NW 183 St. Miami, FL	Purpose Printing Signs	Expenditure Type Monetary	Amend Add	Amount $194.00
Seq#	Date 8/7/2008	Vendor Merl in Signs 4883 NW 183 ST Miami, FL 33055	Purpose Printing Signs	Expenditure Type Monetary	Amend Add	Amount $642.00
Seq#	Date 8/18/2008	Vendor Merlin Signs 4883 NW 183 ST Miami, FL 33055	Purpose Printing Signs	Expenditure Type Monetary	Amend Add	Amount $321.00
Seq#	Date 8/20/2008	Vendor ExxonMobil 7715 Miami, FL	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq#	Date 8/12/2008	Vendor CHURCH'S CHICKEN 4698 N W 183 STREET MIAMI, FL 33055	Purpose FOOD	Expenditure Type Monetary	Amend Delete	Amount $-19.20
Seq#	Date 8/6/2008	Vendor ARMSTRONG CREATIVE C OUNSULTIN 8004 N W 154 ST UNIT 263 MIAMI, FL 33016	Purpose flyers	Expenditure Type Monetary	Amend Delete	Amount $-1,551.00
Seq#	Date 8/19/2008	Vendor ARMSTRONG CREATIVE C OUNSULTIN 8004 N W 154 ST UNIT 263 MIAMI, FL 33016	Purpose flyers	Expenditure Type Monetary	Amend Add	Amount $1,551.50

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