Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
11/19/2008
F D O T
P.O. BOX 880069
BOCA RATON, FL 33488
TOLL CHARGES
Monetary
Delete
$-77.25
11/19/2008
F D O T
P.O. BOX 880069
BOCA RATON, FL 33488
toll charges
Refund
Add
$77.25
11/21/2008
GARCIA & GARCIA
8221 CORAL WAY
MIAMI, FL 33155
ACCOUNTING SERVICES
Monetary
Add
$3,000.00
Total Expenditures
$3,000.00

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