Candidate: Pamela A. Gray

Office: County Commission District 08

Report Date: Q1-10 (1/1/2010 - 3/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2010	Contributor John Wade 10857 S. Running Deer Pt. Inverness, FL 34452	Entity Individual	Occupation Retired -FPLSupervisor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/17/2010	Contributor Patricia Wade 10857 S. Running Deer Pt. Inverness, FL 34452	Entity Individual	Occupation Retired -Biochemist	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/22/2010	Contributor Lorie Yanoshik 7441 SW 64 Ct. South Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/25/2010	Contributor Sidney Robinson 23515 SW 162 Ave. Redland, FL 33031	Entity Individual	Occupation TropicalFruitGrower	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/3/2010	Contributor Dorothy Miller P.O. Box 90-1587 Homestead, FL 33090	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/3/2010	Contributor Lloyd E. Miller P.O. Box 90-1587 Homestead, FL 33090	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/22/2010	Contributor Arthur Charlie McGarey 13990 SW 192nd St. Miami, FL 33177	Entity Individual	Occupation Retired,CoralGables FD	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/3/2010	Contributor Susan Garrison P.O. Box 900637 Homestead, FL 33090	Entity Individual	Occupation Photographer	In-Kind Description Photography	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/16/2010	Vendor Office Max Homestead, FL 33030	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $22.96
Seq# 2	Date 3/27/2010	Vendor Office Max Homestead, FL 33030	Purpose Printing	Expenditure Type Monetary	Amend	Amount $70.62
Seq# 3	Date 3/13/2010	Vendor Go Daddy	Purpose Domain Name purchase	Expenditure Type Monetary	Amend	Amount $26.05
Seq# 4	Date 3/13/2010	Vendor Go Daddy	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $56.88

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