Candidate: Eugene Flinn

Office: County Commission District 08

Report Date: G4-10 (10/9/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2010	Contributor NEISEN O KASDIN 1 SE 3rd AVENUE 25th FLOOR MIAMI, FL ?	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 2	Date 10/25/2010	Contributor NEISEN O KASDIN 1 SE 3rd AVENUE 25th FLOOR MIAMI, FL 33131	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend Add	Amount $250.00
Seq# 3	Date 10/25/2010	Contributor DAVID O DEUTCH 10050 SW 63 AVENUE PINECREST, FL 33156-3326	Entity Individual	Occupation VP OF PHGHOLDINGS	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 10/25/2010	Contributor DEBRA DEUTCH 10050 SW 63 AVENUE PINECREST, FL 33156-3326	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend Add	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# 1	Date 10/25/2010	Vendor RICK FRAGA ? MIAMI, FL ?	Purpose COST OF BAND FOR EVENT	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 2	Date 10/25/2010	Vendor RICK FRAGA 13701 SW 84 COURT MIAMI, FL 33158	Purpose COST OF BAND FOR EVENT	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 3	Date 10/27/2010	Vendor THE MIAMI HERALD ? MIAMI, FL >	Purpose NEWS PAPER AD	Expenditure Type Monetary	Amend Delete	Amount $-1,640.00
Seq# 4	Date 10/27/2010	Vendor THE MIAMI HERALD ONE HERALD PLAZA MIAMI, FL 33132	Purpose NEWS PAPER AD	Expenditure Type Monetary	Amend Add	Amount $1,640.00
Seq# 5	Date 10/13/2010	Vendor ANNETTE KATZ 7965 SW 146 STREET MIAMI, FL 33158	Purpose REIMB. EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-455.40
Seq# 6	Date 10/13/2010	Vendor ANNETTE KATZ 7965 SW 146 STREET MIAMI, FL 33158	Purpose REIMB.COPIES, PHONE SVC, FOOD FOR MEETING	Expenditure Type Monetary	Amend Add	Amount $455.40
Seq# 7	Date 10/15/2010	Vendor MARIA LEVERANT 7945 SW 125 STREET MIAMI, FL 33156	Purpose REIMB EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-118.23
Seq# 8	Date 10/15/2010	Vendor MARIA LEVERANT 7945 SW 125 STREET MIAMI, FL 33156	Purpose REIMB OFFICE SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $118.23
Seq# 9	Date 10/20/2010	Vendor ALFONSINA SERGIO 9261 CARIBBEAN BLVD. CUTLER BAY, FL 33157	Purpose REIMB. EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-235.64
Seq# 10	Date 10/20/2010	Vendor ALFONSINA SERGIO 9261 CARIBBEAN BLVD. CUTLER BAY, FL 33157	Purpose REIMB. FOOD FOR SUPERWALK	Expenditure Type Monetary	Amend Add	Amount $235.64

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