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

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 8/12/2008	Vendor 150TH ST VALER MIAMI, FL 330054	Purpose GAS	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq#	Date 8/12/2008	Vendor Race Track 17021 NW 27th Avenue MIAMI, FL 33056	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq#	Date 8/13/2008	Vendor POLLO TROPICAL STORE # 89 MIAMI, FL 33056	Purpose FOOD PURCHASES	Expenditure Type Monetary	Amend Delete	Amount $-21.65
Seq#	Date 8/13/2008	Vendor POLLO TROPICAL STORE # 89 19700 NW 27th Avenue MIAMI, FL 33056	Purpose food purchases	Expenditure Type Monetary	Amend Add	Amount $21.65
Seq#	Date 8/8/2008	Vendor HOTWIRE SALES FINA	Purpose CAR RENTAL	Expenditure Type Monetary	Amend Delete	Amount $-284.86
Seq#	Date 8/8/2008	Vendor Budget Rental Car 320 Terminal Drive Fort Lauderdale, FL 33315	Purpose car rental	Expenditure Type Monetary	Amend Add	Amount $284.86
Seq#	Date 8/14/2008	Vendor HOTWIRE SALES FINA	Purpose CAR RENTAL	Expenditure Type Monetary	Amend Delete	Amount $-500.11
Seq#	Date 8/14/2008	Vendor Budget Rental Car 320 Terminal Drive Ft. Lauderdale, FL 33315	Purpose car rental	Expenditure Type Monetary	Amend Add	Amount $500.11

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