Candidate: Val Screen

Office: County Commission District 03

Report Date: F1-08 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2008	Contributor AABAD R MELWANI 110 WOODCREST LANE KEY BISCAYNE, FL 33149	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 7/7/2008	Contributor AABAD R MELWANI 110 WOODCREST LANE KEY BISCAYNE, FL 33149	Entity Individual	Occupation Marina Owner	Contribution Type Check	Amend Add	Amount $500.00

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 5/17/2008	Vendor KEITH A CARSWELL	Purpose campaign signs	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq#	Date 5/17/2008	Vendor KEITH A CARSWELL 3613 E. FORGE ROAD DAVIE, FL 33328-2617	Purpose campaign signs	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq#	Date 6/4/2008	Vendor CHURCH OF THE OPEN DOOR	Purpose sponsorsh ip	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq#	Date 6/4/2008	Vendor CHURCH OF THE OPEN DOOR 6001 NW 8TH AVENUE MIAMI, FL 33127	Purpose sponsorsh ip	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq#	Date 6/9/2008	Vendor KEITH A CARSWELL	Purpose campaign signs	Expenditure Type Monetary	Amend Delete	Amount $-1,500.00
Seq#	Date 6/9/2008	Vendor KEITH A CARSWELL 3613 E. FORGE ROAD DAVIE, FL 33328-2617	Purpose campaign signs	Expenditure Type Monetary	Amend Add	Amount $1,500.00
Seq#	Date 6/20/2008	Vendor VIVIAN DUNN	Purpose catering	Expenditure Type Monetary	Amend Delete	Amount $-600.00
Seq#	Date 6/20/2008	Vendor VIVIAN DUNN 17170 NW 17TH COURT MIAMI, FL 33056	Purpose catering	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq#	Date 6/30/2008	Vendor WILLIE SIMS	Purpose consulting services	Expenditure Type Monetary	Amend Delete	Amount $-1,500.00
Seq#	Date 6/30/2008	Vendor WILLIE SIMS 14341 SW 35TH STREET MIRAMAR, FL 33027-3753	Purpose consulting services	Expenditure Type Monetary	Amend Add	Amount $1,500.00
Seq#	Date 7/17/2008	Vendor PAY PAL	Purpose Paypal fees	Expenditure Type Monetary	Amend Delete	Amount $-52.88
Seq#	Date 7/17/2008	Vendor PAY PAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose paypal fees	Expenditure Type Monetary	Amend Add	Amount $52.88

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