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

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 3/16/2010	Vendor Office Max Homestead, FL 33030	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-22.96
Seq# 2	Date 3/16/2010	Vendor Office Max 915 N. Homestead Blvd Homestead, FL 33030	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $22.96
Seq# 3	Date 3/27/2010	Vendor Office Max Homestead, FL 33030	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-70.62
Seq# 4	Date 3/27/2010	Vendor Office Max 915 N. Homestead Blvd. Homestead, FL 33030	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $70.62
Seq# 5	Date 3/13/2010	Vendor Go Daddy	Purpose Domain Name purchase	Expenditure Type Monetary	Amend Delete	Amount $-26.05
Seq# 6	Date 3/13/2010	Vendor Go Daddy 14455 N. Hayden Rd. Scottsdale, AZ 85260	Purpose Domain Name purchase	Expenditure Type Monetary	Amend Add	Amount $26.05
Seq# 7	Date 3/13/2010	Vendor Go Daddy	Purpose Web Hosting	Expenditure Type Monetary	Amend Delete	Amount $-56.88
Seq# 8	Date 3/13/2010	Vendor Go Daddy 14455 N. Hayden Rd. Scottsdale, AZ 85260	Purpose Web Hosting	Expenditure Type Monetary	Amend Add	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
Seq# 1	Date 3/16/2010	Vendor Office Max 915 N. Homestead Blvd. Homestead, FL 33030	Purpose Office Supplies	Expenditure Related Exp. --	Amend Add	Amount $22.96
Seq# 2	Date 3/27/2010	Vendor Office Max 915 N. Homestead Blvd. Homestead, FL 33030	Purpose Printing	Expenditure Related Exp. --	Amend Add	Amount $70.62
Seq# 3	Date 3/13/2010	Vendor Go Daddy 14455 N. Hayden Rd. Scottsdale, AZ 85260	Purpose Domain name purchase	Expenditure Related Exp. --	Amend Add	Amount $26.05
Seq# 4	Date 3/13/2010	Vendor Go Daddy 14455 N. Hayden Rd. Scottsdale, AZ 85260	Purpose Web Hosting	Expenditure Related Exp. --	Amend Add	Amount $56.88