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
5/30/2009
U.S. Postal Service
18070 Collins Ave.
Sunny Isles Beach, FL 33160
Postage for DERM letters
Monetary
Add
$20.00
5/30/2009
Sunny Isles Beach City Hall
18070 Collins Ave
Sunny Isles Beach, FL 33160
copies of
april
meeting-d
commission
vds
Monetary
Add
$20.00
6/11/2009
Sunny Isles Beach City Hall
18070 Collins Ave.
Sunny Isles Beach, FL 33160
Copies of Special & Regular Commission Mtgs - DVDs
Monetary
Add
$20.00
Total Expenditures
$60.00

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