Candidate: Jay Reichbaum

Office: Community Council Area/Subarea 11/114

Report Date: F2-08 (7/19/2008 - 8/1/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2008	Contributor EASTON & ASSOCIATES 10165 NW 19TH STREET MIAMI, FL 33172	Entity Business	Occupation real estate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/30/2008	Contributor THE FORD COMPANIES 1950 NW 94TH AVENUE MIAMI, FL 33172	Entity Business	Occupation real estate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/24/2008	Contributor BERCOW RADELL & FERNANDEZ P.A. 200 S. BISCAYNE BLVD SUITE 850 MIAMI, FL 33131	Entity Business	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/25/2008	Contributor SANTA BARBARA 7975 NW 154TH STREET MIAMI, FL 33016	Entity Business	Occupation real estate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/1/2008	Contributor MARRERO & SON LAWN SERVICE 13250 SW 135TH AVENUE MIAMI, FL 33186	Entity Business	Occupation LAWNSERVICE	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/25/2008	Contributor COURTESY PROPERTY MANAGEMENT 13250 SW 135TH AVENUE MIAMI, FL 33186	Entity Business	Occupation property management	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/30/2008	Contributor GRANADA SHOPPING PLAZA 1390 SO DIXIE HIGHWAY SUITE 2120 CORAL GABLES, FL 33146	Entity Business	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/30/2008	Contributor 2800 BUILDING INC. 1390 SO DIXIE HIGHWAY CORAL GABLES, FL 33146	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00

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 7/24/2008	Vendor CENTRIX CORP 5421NW 112TH COURT MIAMI, FL 33178	Purpose data input	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 7/24/2008	Vendor EDGAR NIETO 11856 SW 123RD PLACE MIAMI, FL 33186	Purpose sign placement	Expenditure Type Monetary	Amend	Amount $225.00
Seq#	Date 7/25/2008	Vendor JOSE LUIS CASTILLO MIAMI, FL 33196	Purpose data	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 7/31/2008	Vendor WEST KENDALL BUSINESS ASSOC 13727 SW 152 STREET MIAMI, FL 33177	Purpose community outreach	Expenditure Type Monetary	Amend	Amount $50.00

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