Candidate: James A. Shedd

Office: Property Appraiser

Report Date: TR-G0 (11/1/2008 - 2/2/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2008	Contributor James A Shedd 17720 SW 76 Avenue Palmetto Bay, FL 33157	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $19,000.00
Seq# 2	Date 11/10/2008	Contributor James A Shedd 17720 SW 76 Avenue Palmetto Bay, FL 33157	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 3	Date 11/25/2008	Contributor James A Shedd 17720 SW 76 Avenue Palmetto Bay, FL 33157	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $800.00
Seq# 4	Date 11/4/2008	Contributor Jose M Infante	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00

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 10/31/2008	Vendor Marty Flores	Purpose Radio AD Host	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 11/3/2008	Vendor Sandra Vera 1919 SW 16 Terrace Miami, FL 33145	Purpose precinct worker	Expenditure Type Monetary	Amend	Amount $670.00
Seq#	Date 11/3/2008	Vendor Luis Salazar 8701 NW 108 Ln. Hialeah Gardens, FL 33018	Purpose precinct worker	Expenditure Type Monetary	Amend	Amount $420.00
Seq#	Date 11/3/2008	Vendor Carmen Guzman 605 NW 25 Avenue Miami, FL 33125	Purpose precinct worker	Expenditure Type Monetary	Amend	Amount $670.00
Seq#	Date 11/3/2008	Vendor Lina Juder 2435 W 6 Ct. Hialeah, FL 33010	Purpose precinct worker	Expenditure Type Monetary	Amend	Amount $670.00
Seq#	Date 11/3/2008	Vendor Rosa Torres 546 Sw 1 street #607 Miami, FL 33130	Purpose precint worker	Expenditure Type Monetary	Amend	Amount $670.00
Seq#	Date 11/3/2008	Vendor Daniel Sanchez 401 SW 109 Avenue #7 Miami, FL 33174	Purpose precinct worker	Expenditure Type Monetary	Amend	Amount $670.00
Seq#	Date 11/3/2008	Vendor Delores Salazar 8701 NW 108 Ln. Hialeah Gardens, FL 33018	Purpose precint worker	Expenditure Type Monetary	Amend	Amount $670.00
Seq#	Date 11/3/2008	Vendor Amparo Amador 8701 NW 108 Ln. Hialeah Gardens, FL 33018	Purpose precint worker	Expenditure Type Monetary	Amend	Amount $670.00
Seq#	Date 11/3/2008	Vendor Jesus Hernandez 605 NW 25 Avenue Miami, FL 33125	Purpose precinct worker	Expenditure Type Monetary	Amend	Amount $670.00
Seq#	Date 11/3/2008	Vendor Nelson Delgado 6411 SW 2 Street Miami, FL 33155	Purpose precinct worker	Expenditure Type Monetary	Amend	Amount $255.00
Seq#	Date 11/3/2008	Vendor Martha Perez 563 Sw 37 Avenue #B Miami, FL 33135	Purpose precinct worker	Expenditure Type Monetary	Amend	Amount $670.00
Seq#	Date 11/3/2008	Vendor Lazaro Pino 2435 W. 6 Ct. Hialeah, FL 33010	Purpose precinct worker	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 11/3/2008	Vendor Sunnit Cruz	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 11/3/2008	Vendor Hector Roog	Purpose Precinct Supervisor	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 11/3/2008	Vendor Charlie Fernante	Purpose Errands	Expenditure Type Monetary	Amend	Amount $75.00
Seq#	Date 11/3/2008	Vendor Alfredo Vega	Purpose Early Voting - Reimbursement for Auto Rental	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 11/3/2008	Vendor Winning Campaigns	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 11/5/2008	Vendor Pastor Christopher Francois	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq#	Date 11/3/2008	Vendor Oscar Hernandez 1685 Jefferson Avenue #1 Miami, FL 33139	Purpose Treasurer	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 11/5/2008	Vendor Walter Perez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Nayaro Temes	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Yermet S Rosquto	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Nieves Guiterrez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Orlando Montalvo	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $41.50
Seq#	Date 11/5/2008	Vendor Claudio Taboala	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Luis Pavoni	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Daniel Sanchez 401 SW 109 Avenue #7 Miami, FL 33174	Purpose Precinct Worke	Expenditure Type Monetary	Amend	Amount $107.00
Seq#	Date 11/5/2008	Vendor Yinier Hernandez-Gomez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Charles Amable	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Silvia Gonzalez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Sunrit Cruz	Purpose Precint Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Yolanda Perez	Purpose Precint Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Mercedes Martinez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Valeris Marquez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Eulalia Rodriguez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Cindy Delcastillo Valdez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Antonio Pavoni	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $88.33
Seq#	Date 11/5/2008	Vendor Eddy Alvarez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Elipioio Satien	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Eva Guiterrez 1855 NW 15 Avenue #610 Miami, FL 33135	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Marigol Serrano 3162 Sw 25 Terrace Miami, FL 33133	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Jorge Sayas 5050 W. 6 Street #2 Miami, FL 33010	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $88.33
Seq#	Date 11/5/2008	Vendor Julia Bereijo	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Rosa Torres 546 Sw 1st #607 Miami, FL 33133	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Carmen Guzman 605 Nw 25 Avenue Miami, FL 33133	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Lazara Escodero 546 SW 1st #610 Miami, FL 33133	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Gloria Saucedo 757 Nw 24 Avenue Miami, FL 33125	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Martha Perez 563 Sw 37 Avenue #B Miami, FL 33135	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Angel Ali	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $85.00
Seq#	Date 11/5/2008	Vendor Clavel Soli	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Michael Pileggi	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $85.00
Seq#	Date 11/5/2008	Vendor Jerry Stapel	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Danielle Davenport	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Ginger Fernandez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Crytal Rosa	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Andres Marin	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Ana Maria Stapel	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Alex Newman	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Monica Pertuz	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Yenny Mendez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $32.50
Seq#	Date 11/5/2008	Vendor Martha Cedeno	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Milton Diaz	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Maria Britto	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/5/2008	Vendor Maria Cano-Fernandez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $52.50
Seq#	Date 11/5/2008	Vendor Barbara Garcia 4490 W 19th Ct. #B514 Hialeah, FL 33016	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $32.50
Seq#	Date 11/5/2008	Vendor Bayardo Angulo 4490 W 19th Ct. #B514 Hialeah, FL 33016	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $32.50
Seq#	Date 11/5/2008	Vendor Maritza Molina 633 E. 22 Street Hialeah, FL 33013	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Lazaro Pino 2435 W 6 Ct. Hialeah, FL 33010	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Amparo Amador 8701 NW 108 Ln. Hialeah Gardens, FL 33018	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Lina Juder 2435 W 6 Ct. Hialeah, FL 33010	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Delores Salazar 8701 NW 108 Ln. Hialeah Gardens, FL 33018	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Tomasa Maquiera 1618 W. Okeechobee Hialeah, FL 33016	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Luis Salazar 8701 NW 108 Ln. Hialeah Gardens, FL 33018	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Ramona Garcia 5710 NW 112 Terr. Hialeah, FL 33012	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Oscar Cabrera 6448 W 22 Ln Hialeah, FL 33016	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Oscar L Cabrera 8945 NW 119 Terr. Hialeah Gardens, FL 33018	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Dixiana Duron	Purpose Precinct Workr	Expenditure Type Monetary	Amend	Amount $32.50
Seq#	Date 11/5/2008	Vendor Guillermo Torres 546 Sw 1 street #607 Miami, FL 33133	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Odalys Fernandez 6095 W 18 Avenue #112 Hialeah, FL 33012	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Maria L Valdez 175 E. 45 Street Hialeah, FL 33013	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Marina Morena 233 Florida Blvd Miami, FL 33144	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Sandra Vera 1919 SW 16 Terrace Miami, FL 33145	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Jesus Hernandez 605 NW 25 Avenue Miami, FL 33125	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Nora Diaz Vega 45 SW 67 Avenue Miami, FL 33144	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Gladys Rodriguez 55 W 6 Street #1 Hialeah, FL 33010	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/5/2008	Vendor Hector Roog	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 11/5/2008	Vendor Ernesto Company Inc	Purpose Sign Placement	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/5/2008	Vendor Olmedo Printing 710 SW 73 Ct. Miami, FL 33144	Purpose printing	Expenditure Type Monetary	Amend	Amount $2,621.50
Seq#	Date 11/5/2008	Vendor Penta Communication	Purpose Phone Calls	Expenditure Type Monetary	Amend	Amount $882.00
Seq#	Date 11/5/2008	Vendor Julio Gutierrez	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 11/6/2008	Vendor Romsio Sanon	Purpose Radio A dvertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 11/10/2008	Vendor Nila Monroy	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $85.00
Seq#	Date 11/10/2008	Vendor Natalia Garcia	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/10/2008	Vendor Hispanos	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 11/10/2008	Vendor Teller Cashed Check	Purpose Teller Cashed Check	Expenditure Type Monetary	Amend	Amount $1,780.69

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