Candidate: Don Kearns

Office: Community Council Area/Subarea 11/114

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 6/12/2008	Contributor Donald Kearns 10245 SW 154 Place #102 Miami, Fl 33196	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $300.00
Seq# 2	Date 6/24/2008	Contributor Raul Santana P.O. Box 140627 Arecibo, PR 006140627	Entity Individual	Occupation business owner-medical	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/24/2008	Contributor Estella Anzaldo P.O. Box 140627 Arecibo, PR 006140627	Entity Individual	Occupation vice president-medical	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/8/2008	Contributor Jayne Greenberg 2010 Sacramento Weston, FL 33326	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/8/2008	Contributor Paula M Cochrane 11310 SW 132 Court West Miami, FL 33186	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/8/2008	Contributor Paul Rosen P.O. Box 267404 Weston, FL 33326	Entity Individual	Occupation advertising agency	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/8/2008	Contributor Bob & Janet Cochrane 10550 SW 161 Street Miami, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/8/2008	Contributor The Barthet Firm 200 S. Biscayne Boulevard Suite 1800 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/18/2008	Contributor Jorge Dominguez 3905 SW 110 Avenue Miami, FL 33165	Entity Individual	Occupation Principal-AlarmCompany	Contribution Type Check	Amend	Amount $150.00
Seq# 10	Date 7/15/2008	Contributor Sandra Kirkland 23100 SW 142 Avenue Miami, FL 33170	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 7/8/2008	Contributor Daryl Leoce 3010 NW 106 Avenue Coral Springs, FL 33065	Entity Individual	Occupation WMXJ SalesMgr.	Contribution Type Check	Amend	Amount $15.00
Seq# 12	Date 7/1/2008	Contributor Laura Lawlis 460 SW 181 Way Pembroke Pines, FL 33029	Entity Individual	Occupation WMXJ SalesAE	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 6/24/2008	Contributor Susana Santana 15692 SW 162 Street Miami, FL 33187	Entity Individual	Occupation UPS Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 6/25/2008	Contributor Paula Kearns 13020 SW 92nd Avenue #A302 Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 6/30/2008	Contributor Lawrence P Kearns 343 S. Dearborn #200 Chicago, IL 60604	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $300.00
Seq# 16	Date 6/26/2008	Contributor Salomon Arauz 15013 SW 141 Terrace Miami, FL 33196	Entity Individual	Occupation technical services dir	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 7/1/2008	Contributor Donald Kearns 10245 SW 154 Place #102` Miami, FL 33196	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/28/2008	Contributor Don Kearns 10245 SW 154 Place #102 Miami, FL 33196	Entity Individual	Occupation candidate	In-Kind Description printing of fliers	Amend	Amount $303.88
Seq# 2	Date 6/20/2008	Contributor Donald Kearns 10245 SW 154 Place #102 Miami, FL 33196	Entity Individual	Occupation candidate	In-Kind Description Go Daddy web site	Amend	Amount $53.88
Seq# 3	Date 7/3/2008	Contributor Donald Kearns 10245 SW 154 Place #102 Miami, FL 33196	Entity Individual	Occupation candidate	In-Kind Description Stamps	Amend	Amount $16.80

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/1/2008	Vendor Campaign Data 2140 S. Dixie Highway Suite 305 Miami, FL 33133	Purpose Processed campaign data	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 6/28/2008	Vendor Sergio 's Printing 14265 SW 140 Street Miami, FL 33186	Purpose Printing of fliers	Expenditure Type Monetary	Amend	Amount $303.88
Seq#	Date 7/9/2008	Vendor Premium Graphicx 5512 mitchelldale Houston, TX 77092	Purpose signage	Expenditure Type Monetary	Amend	Amount $547.50
Seq#	Date 6/13/2008	Vendor Miami Dade County Board of CC 2700 NW 87 Avenue Doral, FL 33172	Purpose Filing fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/1/2008	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose service fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq#	Date 6/26/2008	Vendor PayPal 2211 North First Street San Jose, CA	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq#	Date 6/30/2008	Vendor PayPal 2211 North First Street San Jose, CA	Purpose Fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq#	Date 6/25/2008	Vendor PayPal 2211 North First Street San Jose, CA	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq#	Date 6/24/2008	Vendor PayPal 2211 North First Street San Jose, CA	Purpose service fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq#	Date 7/1/2008	Vendor PayPal 2211 North First Street San Jose, CA	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq#	Date 7/8/2008	Vendor PayPal 2211 North First Street San Jose, CA	Purpose fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq#	Date 7/15/2008	Vendor PayPal 2211 North First Street San Jose, CA	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq#	Date 7/18/2008	Vendor PayPal 2211 North First Street San Jose, CA	Purpose fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq#	Date 7/18/2008	Vendor Go Daddy 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260	Purpose web site	Expenditure Type Monetary	Amend	Amount $53.83
Seq#	Date 7/3/2008	Vendor US Postal Service 13520 SW 152nd ST Miami, FL 33177	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $16.80

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