Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
9/24/2008
Bank of America
Returned Check Chargeback
Monetary
Delete
$-25.00
9/24/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
returned
check
chargeback


Monetary
Add
$25.00
9/24/2008
Bank of America
Returned Check Chargeback Fee
Monetary
Delete
$-5.00
9/24/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
returned
check
chargeback
fee

Monetary
Add
$5.00
Total Expenditures
$0.00

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