Candidate: Angel Zayon

Office: School Board District 05

Report Date: TR-F0 (8/22/2008 - 11/24/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/27/2008	Vendor Anibal Anaya 2860 WEST 80 ST APT 106 Hialeah, Fl 33018	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/27/2008	Vendor Rebeca Cecilia 6873 N.W. 179 ST APT 103 Miami, FL 33015	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/27/2008	Vendor Dario Cuevas 2930 N.W 87 Terras Miami, FL 33147	Purpose Poll Worker/ Coordinat or	Expenditure Type Monetary	Amend	Amount $240.00
Seq#	Date 8/27/2008	Vendor Jaquelin De Armas 53 Palm Avenue Hialeah, FL 33012	Purpose Poll Worker/ Coordinat or	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/27/2008	Vendor Bernardo Fuentes 11800 S.W. 18 ST APT 510 Miami, FL 33175	Purpose Poll Worker/ Coordinat or	Expenditure Type Monetary	Amend	Amount $360.00
Seq#	Date 8/27/2008	Vendor Jose Armando Landa 3430 N.W. 6 ST Miami, FL 33125	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/27/2008	Vendor Marleny Marinas 1055 West 68 ST Hialeah, FL 33012	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/27/2008	Vendor Jorge Luis Martinez 53 Palm Avenue Hialeah, FL 33012	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/27/2008	Vendor Mayda Perez 650 S.E. 4 Place Hialeah, FL 33010	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/27/2008	Vendor Yusleidy Piedra 210 East 64 ST Hialeah, FL 33013	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/27/2008	Vendor Odalis Rodriguez 60 West 53 Terras Hialeah, FL 33012	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/27/2008	Vendor Dora Tejeda 3375 S.W. 76 ST Apt 139 Hialeah, FL 33018	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/27/2008	Vendor Maria Nela Tundidor 431 S.W. 77 Ave Miami, FL 33144	Purpose Poll Worker/ Coordinat or	Expenditure Type Monetary	Amend	Amount $240.00
Seq#	Date 8/27/2008	Vendor Jorge Valdez 312 East 35 ST Hialeah, FL 33013	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/27/2008	Vendor Zayon Angel 525 De Soto Drive Miami Springs, FL 33166	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $45.67
Seq#	Date 8/27/2008	Vendor Nani Media Co 3201 S.W 21 ST Coral Gables, FL 33145	Purpose Video Productions	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 11/21/2008	Vendor Angel Zayon 525 De Soto Drive Miami Springs, FL 33166	Purpose US Postal Service P.O fee. replaceme nt	Expenditure Type Monetary	Amend	Amount $23.00
Seq#	Date 11/21/2008	Vendor Angel Zayon 525 De Soto Drive Miami Springs, FL 33166	Purpose Phone Service replaceme nt missing check	Expenditure Type Monetary	Amend	Amount $45.67
Seq#	Date 11/21/2008	Vendor Angel Zayon 525 De Soto Drive Miami Springs, FL 33166	Purpose Partial Payment of Loan	Expenditure Type Refund	Amend	Amount $2,428.12

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