Candidate: Don Kearns

Office: Community Council Area/Subarea 11/114

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 8/10/2008	Contributor Theresa Green 15534 SW 114 Street Miami, FL 33196	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 8/11/2008	Contributor Concepcion Aleman 15604 SW 162 Street Miami, FL 33187	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/15/2008	Contributor Stanley Recek 10245 SW 154 Place #108 Miami, FL 33196	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/15/2008	Contributor Olimpia E Cantero 9417 Fontainebleau Blvd Apt 113 Miami, FL 33172	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 8/20/2008	Contributor Don Kearns 10245 SW 154 Place #102 Miami, FL 33196	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $130.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2008	Contributor Don Kearns 10245 SW 154 Place #102 Miami, FL 33196	Entity Individual	Occupation Candidate	In-Kind Description Material for signs	Amend	Amount $21.13
Seq# 2	Date 8/3/2008	Contributor Don Kearns 10245 SW 154 Place #102 Miami, FL 33196	Entity Individual	Occupation Candidate	In-Kind Description Material for signs	Amend	Amount $22.25
Seq# 3	Date 8/11/2008	Contributor Don Kearns 10245 SW 154 Place #102 Miami, FL 33196	Entity Individual	Occupation Candidate	In-Kind Description Material for signs, stamps, office supplies	Amend	Amount $62.33
Seq# 4	Date 8/15/2008	Contributor Don Kearns 10245 SW 154 Place #102 Miami, FL 33196	Entity Individual	Occupation Candidate	In-Kind Description Material for signs	Amend	Amount $57.29

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 8/10/2008	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq#	Date 8/3/2008	Vendor The Home Depot 15750 SW 88 Street Miami, FL 33196	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $21.13
Seq#	Date 8/3/2008	Vendor Wal-Mart 15885 SW 88 Street Miami, FL 33196	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $22.25
Seq#	Date 8/11/2008	Vendor Staples 13640 North Kendall Drive Miami, FL 33186	Purpose Materials for signs, stamps, office supplies	Expenditure Type Monetary	Amend	Amount $62.33
Seq#	Date 8/12/2008	Vendor Sergio 's Printing 14265 SW 140 Street Miami, FL 33186	Purpose Printing of fliers	Expenditure Type Monetary	Amend	Amount $283.15
Seq#	Date 8/12/2008	Vendor Tri-County Mailings 13826 SW 142 Avenue Miami, FL 33186	Purpose Presort, addressing, ship to post office, postage	Expenditure Type Monetary	Amend	Amount $1,135.18
Seq#	Date 8/21/2008	Vendor PayPal 2211 North First Street San Jose, CA	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $0.00
Seq#	Date 8/15/2008	Vendor OfficeMax 16500 SW 88 Street Miami, FL 33196	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $57.29
Seq#	Date 8/19/2008	Vendor Tri-County Mailings 13826 SW 142nd Avenue Miami, FL 33186	Purpose Mailing, processing and postage	Expenditure Type Monetary	Amend	Amount $1,135.18

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