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 8/25/2008	Vendor IHOP MIRAMAR, FL	Purpose FOOD	Expenditure Type Monetary	Amend Delete	Amount $-52.52
Seq#	Date 8/25/2008	Vendor IHOP 7990 Miramar Parkway MIRAMAR, FL 33023	Purpose food	Expenditure Type Monetary	Amend Add	Amount $52.52
Seq#	Date 8/25/2008	Vendor RACE TRAC GAS MIAMI GARDENS, FL	Purpose GAS	Expenditure Type Monetary	Amend Delete	Amount $-80.00
Seq#	Date 8/25/2008	Vendor RACE TRAC GAS 17021 NW 27 Avenue MIAMI GARDENS, FL 33056	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $80.00
Seq#	Date 8/27/2008	Vendor VALERO GAS MIAMI GARDENS, FL	Purpose GAS	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq#	Date 8/27/2008	Vendor VALERO GAS 2701 NW 183 Street MIAMI GARDENS, FL 33055	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq#	Date 8/28/2008	Vendor BUDGET RENT-A-CAR MIAMI, FL	Purpose rental car	Expenditure Type Monetary	Amend Delete	Amount $-71.22
Seq#	Date 8/28/2008	Vendor BUDGET RENT-A-CAR 320 Terminal Drive Ft. Lauderdale, FL 33315	Purpose rental car	Expenditure Type Monetary	Amend Add	Amount $71.22
Seq#	Date 8/22/2008	Vendor ARMSTRONG CONSULTING MIAMI, FL	Purpose FLYERS	Expenditure Type Monetary	Amend Delete	Amount $-580.00
Seq#	Date 8/22/2008	Vendor ARMSTRONG CONSULTING 8004 NW 154 Street MIAMI, FL 33016	Purpose flyers	Expenditure Type Monetary	Amend Add	Amount $580.00
Seq#	Date 8/22/2008	Vendor HAP GROUP MIAMI, FL	Purpose RADIO AD	Expenditure Type Monetary	Amend Delete	Amount $-260.00
Seq#	Date 8/22/2008	Vendor HAP GROUP 75 NW 167 Street North MIAMI Bch, FL 33169	Purpose radio ad	Expenditure Type Monetary	Amend Add	Amount $260.00
Seq#	Date 8/23/2008	Vendor ROE INTERNATIONAL MIAMI, FL	Purpose TEE-SHIRTS	Expenditure Type Monetary	Amend Delete	Amount $-457.00
Seq#	Date 8/23/2008	Vendor ROE INTERNATIONAL 19640 NE 12 Avenue North MIAMI Beach, FL 33179	Purpose tee-shirts	Expenditure Type Monetary	Amend Add	Amount $457.00
Seq#	Date 8/22/2008	Vendor CAROLINA PAUL MIAMI, FL	Purpose POLL WORKERS	Expenditure Type Monetary	Amend Delete	Amount $-1,200.00
Seq#	Date 8/22/2008	Vendor CAROLINA PAUL 1500 Biscayene BLVD #100 MIAMI, FL 33132	Purpose poll workers	Expenditure Type Monetary	Amend Add	Amount $1,200.00
Seq#	Date 9/4/2008	Vendor AVIS RENT-A-CAR MIAMI, FL	Purpose RENTAL ADJUSTMENT	Expenditure Type Monetary	Amend Delete	Amount $-3.25
Seq#	Date 9/4/2008	Vendor AVIS RENT-A-CAR 600 Terminal DR, 3rd Floor Ft. Lauderdale, FL 33315	Purpose rental adjustment	Expenditure Type Monetary	Amend Add	Amount $3.25
Seq#	Date 9/10/2008	Vendor OPA LOCKA ROTARY OPA LOCKA, FL	Purpose DONATION	Expenditure Type Monetary	Amend Delete	Amount $-93.54
Seq#	Date 9/10/2008	Vendor OPA LOCKA ROTARY 21485 NW 27 Avenue Miami Gardens, FL 33056	Purpose donation	Expenditure Type Monetary	Amend Add	Amount $93.54
Seq#	Date 8/29/2008	Vendor RAACE TRAC GAS MIAMI GARDENS, FL	Purpose GAS	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq#	Date 8/29/2008	Vendor RAACE TRAC GAS 17021 NW 27 Avenue MIAMI GARDENS, FL 33056	Purpose gas	Expenditure Type Monetary	Amend Add	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