Candidate: Erhabor Ighodaro

Office: School Board District 01

Report Date: TR-F0 (8/22/2008 - 11/24/2008)

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 8/22/2008	Vendor CARRIBBEAN CAFE NW 27 AVENUE OPA LOCKA, FL 33054	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 8/22/2008	Vendor RACE TRAC GAS NW 27 AVENUE MIAMI GARDENS, FL 33056	Purpose GAS	Expenditure Type Monetary	Amend	Amount $54.99
Seq#	Date 8/25/2008	Vendor WENDY 'S N.W. 27 AVENUE MIAMI GARDENS, FL 33056	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $10.60
Seq#	Date 8/25/2008	Vendor IHOP MIRAMAR, FL	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $52.52
Seq#	Date 8/25/2008	Vendor RACE TRAC GAS MIAMI GARDENS, FL	Purpose GAS	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 8/27/2008	Vendor VALERO GAS MIAMI GARDENS, FL	Purpose GAS	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 8/28/2008	Vendor BUDGET RENT-A-CAR MIAMI, FL	Purpose rental car	Expenditure Type Monetary	Amend	Amount $71.22
Seq#	Date 8/22/2008	Vendor ARMSTRONG CONSULTING MIAMI, FL	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $580.00
Seq#	Date 8/22/2008	Vendor MERLINE SIGNS 4883 NW 183 ST MIAMI GARDENS, FL 33055	Purpose printing signs	Expenditure Type Monetary	Amend	Amount $775.75
Seq#	Date 8/22/2008	Vendor HAP GROUP MIAMI, FL	Purpose RADIO AD	Expenditure Type Monetary	Amend	Amount $260.00
Seq#	Date 8/23/2008	Vendor ROE INTERNATIONAL MIAMI, FL	Purpose TEE-SHIRTS	Expenditure Type Monetary	Amend	Amount $457.00
Seq#	Date 8/22/2008	Vendor CAROLINA PAUL MIAMI, FL	Purpose POLL WORKERS	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq#	Date 8/23/2008	Vendor MERLIN SIGNS 4883 NW 183 ST MIAMI, FL 33055	Purpose PRINTING SIGNS	Expenditure Type Monetary	Amend	Amount $444.05
Seq#	Date 9/4/2008	Vendor AVIS RENT-A-CAR MIAMI, FL	Purpose RENTAL ADJUSTMENT	Expenditure Type Monetary	Amend	Amount $3.25
Seq#	Date 9/10/2008	Vendor OPA LOCKA ROTARY OPA LOCKA, FL	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $93.54
Seq#	Date 8/29/2008	Vendor RAACE TRAC GAS MIAMI GARDENS, FL	Purpose GAS	Expenditure Type Monetary	Amend	Amount $30.00

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