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
11/3/2008
Bank of America
Miami Shores, FL 33153
Merchant Fees
Monetary
Delete
$-36.95
11/3/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
merchant
fees



Monetary
Add
$36.95
11/28/2008
Bank of America
Miami Shores, FL 33153
Monthly Maint Fee
Monetary
Delete
$-29.95
11/28/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
monthly
maint fee



Monetary
Add
$29.95
12/1/2008
Bank of America
Miami Shores, FL 33153
Merchant Services
Monetary
Delete
$-37.51
12/1/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
merchant
services



Monetary
Add
$37.51
12/31/2008
Bank of America
Maintenance fee
Monetary
Delete
$-29.95
12/31/2008
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
maintenan
ce fee



Monetary
Add
$29.95
1/2/2009
Bank of America
Merchant fee
Monetary
Delete
$-36.95
1/2/2009
Bank of America
9499 NE 2nd Avenue
Miami, FL 33138
merchant
fee



Monetary
Add
$36.95
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