Candidate: Jay Reichbaum

Office: Community Council Area/Subarea 11/114

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 8/22/2008	Vendor POSTMASTER GENERAL QUAIL HEIGHTS OFFICE MIAMI, FL 33197	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $168.00
Seq#	Date 8/22/2008	Vendor OFFICE MAX 16450 NO. KENDALL DRIVE MIAMI, FL 33186	Purpose LABELS	Expenditure Type Monetary	Amend	Amount $10.69
Seq#	Date 8/22/2008	Vendor EDGAR NIETO 11856 SW 123RD PLACE MIAMI, FL 33186	Purpose EARLY VOTING POLL WORK	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/22/2008	Vendor CLARA ISABEL HERNANDEZ 2925 SE 16 AVENUE #100 MIAMI, FL 33035	Purpose EARLY VOTING POLL WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 8/22/2008	Vendor DIEGO SALGADO 9747 SW 92 AVE MIAMI, FL 33176	Purpose EARLY VOTING POLL WORK	Expenditure Type Monetary	Amend	Amount $160.00
Seq#	Date 8/22/2008	Vendor DARLING SALGADO 9747 SW 92 AVE MIAMI, FL 33176	Purpose EARLY VOTING POLL WORK	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/23/2008	Vendor THE HOME DEPOT 15900 NO KENDALL DR MIAMI, FL 33196	Purpose WOOD STAKES FOR SIGNS	Expenditure Type Monetary	Amend	Amount $154.77
Seq#	Date 8/24/2008	Vendor B J 'S WHOLESALE CLUB 16200 NO KENDALL DRIVE MIAMI, FL 33196	Purpose water & granola bars for election day	Expenditure Type Monetary	Amend	Amount $56.97
Seq#	Date 8/24/2008	Vendor PUBLIX HAMMOCKS SHOPPING CENTER MIAMI, FL 33196	Purpose COOLERS FOR ELECTION DAY	Expenditure Type Monetary	Amend	Amount $53.40
Seq#	Date 8/24/2008	Vendor PUBLIX PARADISE LAKES SHOPPING CENTER MIAMI, FL 33196	Purpose COOLERS & SODAS FOR ELECTION DAY	Expenditure Type Monetary	Amend	Amount $92.72
Seq#	Date 8/25/2008	Vendor LULY 'S INC. 6624 SW 163 PLACE MIAMI, FL 33193	Purpose SCREEN WORK	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 8/25/2008	Vendor RAINBOW T-SHIRTS 7770 NW 64 STREET MIAMI, FL 33166	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $24.00
Seq#	Date 8/25/2008	Vendor B J 'S WHOLESALE CLUB 16200 NO KENDALL DRIVE MIAMI, FL 33196	Purpose CONDIMENTS FOR SANDWICHES FOE ELECTION DAY	Expenditure Type Monetary	Amend	Amount $22.45
Seq#	Date 8/25/2008	Vendor DOMINGO CASTILLO JR. 14821 SW 169 LANE MIAMI, FL 33187	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor LUZ BARBOSA 11856 SW 123RD PLACE MIAMI, FL 33186	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor ARTURO SANCHEZ 13261 SW 44th St MIAMI, FL 33175	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor MARCELO SOSA 2270 SW 2 TER MIAMI, FL 33135	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor RAFAEL LIRIANO 15475 SW 114 ST MIAMI, FL 33176	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor HAZEL LEWIS 570 NW 109 AVE #4 MIAMI, FL 33172	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor THELMA ROSARIO 2210 SW 143 TERRACE MIAMI, FL 33175	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor VICTOR ALCANTARA 13290 SW 101 ST MIAMI, FL 33186	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor MIGUEL MANCILLA 14912 SW 104 ST #71 MIAMI, FL 33186	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor ANDREA MANCILLA 116 SE 4 ST HALLANDALE, FL 33009	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor ANTONIO MANCILLA 15102 SW 104 ST #808 MIAMI, FL 33196	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor ALEX HASSIR 10387 SW 88 ST MIAMI, FL 33185	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor LEILA ARGUELLO 10808 SW 69 DRIVE MIAMI, FL 33173	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor MARIA PERTUZ 15102 SW 104 ST #808 MIAMI, FL 33196	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor DIANA HERNANDEZ 15102 SW 104 ST #808 MIAMI, FL 33196	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor MANUEL VOZZI 14912 SW 104 ST MIAMI, FL 33196	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor PATRICIA ROHDE 13741 SW 149 CIR LN #4 MIAMI, FL 33186	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor PATRICIA MOYA 13736 SW 149 CIR LN MIAMI, FL 33186	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor DORIAN STEVENSON 13705 SW 149 CIR LN #2 MIAMI, FL 33186	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor ALVARO BURGOS 13411 SW 144 TER MIAMI, FL 33186	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor RODRIGO PERTUZ 15679 SW 73 CIR TER #31 MIAMI, FL 33193	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor RENE HERNANDEZ 15385 SW 78 TER #105 MIAMI, FL 33193	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor JESUS SALGUIL 15385 SW 78 TER #105 MIAMI, FL 33193	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor MARTA DIAZ 13840 SW 112 ST #209 MIAMI, FL 33186	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor ADRY CARDOZO 16034 SW 64 TER MIAMI, FL 33193	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor JULIETA MUCENICEKS 15433 SW 80 ST MIAMI, FL 33193	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor CLARA ISABEL HERNANDEZ 2925 SE 16 AVENUE #100 MIAMI, FL 33035	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor RAFAEL HERNANDEZ 15385 SW 78 TER #105 MIAMI, FL 33193	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor JOSE NAVAEZ 16034 SW 64 TER MIAMI, FL 33193	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/25/2008	Vendor DARLING SALGADO 9747 SW 92 AVE MIAMI, FL 33176	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $160.00
Seq#	Date 8/25/2008	Vendor HUGO VILLAREAL 13421 SW 99 PL MIAMI, FL 33176	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/25/2008	Vendor EDGAR NIETO 11856 SW 123RD PLACE MIAMI, FL 33186	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/25/2008	Vendor RENE QUINTERO 13421 SW 99 PL MIAMI, FL 33176	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 9/3/2008	Vendor ACUTE DESIGN 12154 SW 131 AVE MIAMI, FL 33186	Purpose PALM CARDS FOR ELECTION DAY	Expenditure Type Monetary	Amend	Amount $285.00
Seq#	Date 9/3/2008	Vendor MARIA TOBIO 1215 SW 32 AVE #207 MIAMI, FL 33135	Purpose ELECTION DAY POLL WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/3/2008	Vendor IRMA GONZALEZ 18344 SW 143 PL MIAMI, FL 33177	Purpose FOOD DISTRIBUTION	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/3/2008	Vendor DARLING SALGADO 9747 SW 92 AVE MIAMI, F 33176	Purpose FOOD DISTRIBUTION	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/3/2008	Vendor EDGAR NIETO 11856 SW 123RD PLACE MIAMI, F 33186	Purpose SIGN PICK UP	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 10/31/2008	Vendor GREENPOINT CONSULTING 15821 SW 103 LANE MIAMI, FL 33196	Purpose PARTIAL CAMPAIGNCONSULTING FEE	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 11/24/2008	Vendor GREENPOINT CONSULTING 15821 SW 103 LANE MIAMI, FL 33196	Purpose FINAL PAYMENT FOR CAMPAIGN CONSULTATION	Expenditure Type Monetary	Amend	Amount $2,059.79

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