Candidate: Val Screen

Office: County Commission District 03

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
Seq# 1	Date 8/21/2008	Contributor BURNADETTE NORRIS-WEEKS P O BOX 1591 FT. LAUDERDALE, FL 33302-1591	Entity Individual	Occupation Attorney	Contribution Type Check	Amend Add	Amount $200.00
Seq# 2	Date 8/10/2008	Contributor JULIET KING 14651 SW 99TH COURT MIAMI, FL 33176	Entity Individual	Occupation Self Employed	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 3	Date 8/10/2008	Contributor JULIET KING 14651 SW 99TH COURT MIAMI, FL 33176	Entity Individual	Occupation Charter School Co-Director	Contribution Type Check	Amend Add	Amount $200.00
Seq# 4	Date 8/18/2008	Contributor GERARD METELLUS 74 NW 108TH STREET MIAMI SHORES, FL 33168	Entity Individual	Occupation Self Employed	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 5	Date 8/18/2008	Contributor GERARD METELLUS 74 NW 108TH STREET MIAMI SHORES, FL 33168	Entity Individual	Occupation County employee DSWM	Contribution Type Check	Amend Add	Amount $250.00

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 8/4/2008	Vendor EMILY C FREEMAN	Purpose Audio Production	Expenditure Type Monetary	Amend Delete	Amount $-75.00
Seq#	Date 8/4/2008	Vendor EMILY C FREEMAN 2402 FUNSTON STREET HOLLYWOOD, FL 33020	Purpose audio production	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq#	Date 8/8/2008	Vendor ALBENA SUMNER	Purpose GOTV	Expenditure Type Monetary	Amend Delete	Amount $-2,000.00
Seq#	Date 8/8/2008	Vendor ALBENA SUMNER 1360 NW 37TH STREET MIAMI, FL 33142	Purpose GOTV	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq#	Date 8/21/2008	Vendor PAYPAL	Purpose Paypal fees	Expenditure Type Monetary	Amend Delete	Amount $-8.58
Seq#	Date 8/21/2008	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose paypal fees	Expenditure Type Monetary	Amend Add	Amount $8.58

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