Candidate: James A. Shedd

Office: Property Appraiser

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 8/19/2008	Contributor Juan Murias Miami, FL	Entity Individual	Occupation Law enforcement o	Contribution Type Check	Amend Delete	Amount $-300.00
Seq# 2	Date 8/19/2008	Contributor Juan Murias P.O. Box #025504 Miami, FL 33102	Entity Individual	Occupation law enforceme nt o	Contribution Type Check	Amend Add	Amount $300.00

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 8/5/2008	Vendor Miami Parking Authority Miami Parking Authority Miami, FL 33131	Purpose Parking	Expenditure Type Monetary	Amend Delete	Amount $-2.00
Seq#	Date 8/5/2008	Vendor Miami Parking Authority 190 NE 3rd Ave Miami, FL 33132	Purpose parking	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq#	Date 8/5/2008	Vendor Miami Parking Authority Miami Parking Authority Miami, FL 33131	Purpose Parking	Expenditure Type Monetary	Amend Delete	Amount $-1.30
Seq#	Date 8/5/2008	Vendor Miami Parking Authority 190 NE 3rd Ave Miami, FL 33132	Purpose parking	Expenditure Type Monetary	Amend Add	Amount $1.30
Seq#	Date 8/20/2008	Vendor City of Coral Gables Garage Parking Coral Gables Coral Gables, FL 33134	Purpose Parking	Expenditure Type Monetary	Amend Delete	Amount $-2.00
Seq#	Date 8/20/2008	Vendor City of Coral Gables Parking 375 Andalusia Ave Coral Gables, FL 33134	Purpose parking	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq#	Date 8/18/2008	Vendor Saida Nunez Miami, FL 33184	Purpose Campaign help- contract labor	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq#	Date 8/18/2008	Vendor Saida Nunez 880 SW 120 Ave Miami, FL 33184	Purpose campaign help- contract labor	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq#	Date 8/7/2008	Vendor Runner/Document-Delivery Miami, FL 33165	Purpose Delivery	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq#	Date 8/7/2008	Vendor Runner/Document-Delivery 100 Beach Blvd W. Palm Beach, FL 33401	Purpose delivery	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq#	Date 8/5/2008	Vendor New World Tower Regions Bank Tower Biscayne Blvd, FL 33131	Purpose Parking	Expenditure Type Monetary	Amend Delete	Amount $-12.00
Seq#	Date 8/5/2008	Vendor New World Tower 100 Biscayne Blvd Miami, FL 33132	Purpose parking	Expenditure Type Monetary	Amend Add	Amount $12.00

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