Candidate: Eddy Barea

Office: School Board District 07

Report Date: F2-10 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2010	Contributor BARCO LLC 475 BRICKELL AVE APT 3314 MIAMI, FL 33131	Entity Business	Occupation EDUCATION	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/22/2010	Contributor IGNACIO ZULUETA 6361 SUNSET DR MIAMI, FL 33143	Entity Individual	Occupation ATTORNEY EDUCATIONBUSEINE	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/22/2010	Contributor VICTOR M BARROSO 475 BRICKELL AVE APT 3314 MIAMI, FL 33131	Entity Individual	Occupation EDUCATIONBUSINESSOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/22/2010	Contributor MILLIE C FRESERI 1412 EL RADO STREET CORAL GABLES, FL 33134	Entity Individual	Occupation EDUCATIONBUSINESSOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/22/2010	Contributor JORGE QUINTEIRO 6640 SW 99TH AVE MIAMI, FL 33173	Entity Individual	Occupation EDUCATIONBUSINESSOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/22/2010	Contributor MILLIE OHARRIZ 5760 S.W. 57 TER MIAMI, FL 33143	Entity Individual	Occupation EDUCATIONBUSINESSOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/22/2010	Contributor FERNANDO ZULUETA 1220 ALFONSO AVE CORAL GABLES, FL 33146	Entity Individual	Occupation EDUCATIONBUSINESSOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/22/2010	Contributor MAGDALENA FRESNIERI 1220 ALFONSO AVE CORAL GABLES, FL 33146	Entity Individual	Occupation EDUCATIONBUSINESSOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/22/2010	Contributor ANNETTE IRAOLA 216 ROMANO AVE CORAL GABLES, FL 33134	Entity Individual	Occupation EDUCATIONBUSINESSOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 7/22/2010	Contributor SCHOOL DEVELOPMENT 8361 SUNSET DR MIAMI, FL 33143	Entity Business	Occupation SCHOOLDEVELOPER	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 7/22/2010	Contributor ALVARO RAMIREZ DE ARELLANO P.O BOX 11946 SAN JUAN, PR 00922	Entity Individual	Occupation CHEMICALENGINEER	Contribution Type Check	Amend	Amount $300.00
Seq# 12	Date 7/23/2010	Contributor NORRIS B LINDLEY 103 PEMBORKE COURT HENDERSONVILLE, TN 37075	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/23/2010	Vendor BARBARA WALTERS & ASSOCIATES PENDING MIAMI, FL 33	Purpose POLITICS IN THE PAST	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 7/28/2010	Vendor PENTA GRAPHICS 13899 Biscayne Boulevard NORTH MIAMI BEACH, FL 33181	Purpose DIRECT MAIL (AB)	Expenditure Type Monetary	Amend	Amount $4,487.19
Seq# 3	Date 7/27/2010	Vendor CAMPAIGN DATA 6800 BIRD ROAD # 304 MIAMI, FL 33155	Purpose CAMPAING DATA	Expenditure Type Monetary	Amend	Amount $385.00
Seq# 4	Date 7/27/2010	Vendor CHAYON CALVO 5081 SW 95 CT MIAMI, FL 33165	Purpose STREET PROMOTIONS	Expenditure Type Monetary	Amend	Amount $105.13
Seq# 5	Date 7/27/2010	Vendor ALEJANDRO REINOSO 7415 SW 34 TERR MIAMI, FL 33155	Purpose STREET PROMOTIONS	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 7/30/2010	Vendor ALFREDO DELGADO 8820 SW 43RD STREET MIAMI, FL 33165	Purpose STREET PROMOTIONS	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 7	Date 7/30/2010	Vendor RICARDO CALVO 5081 SW 95 CT MIAMI, FL 33165	Purpose STREET PROMOTIONS	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 8	Date 7/30/2010	Vendor ROBERTO IGLESIAS 15352 SW 72 STREET MIAMI, FL 33153	Purpose STREET PROMOTIONS	Expenditure Type Monetary	Amend	Amount $101.50
Seq# 9	Date 7/29/2010	Vendor LUIS MACILLAS 16374 SW 50 TERR MIAMI, FL 33185	Purpose STREET PROMOTIONS	Expenditure Type Monetary	Amend	Amount $65.25
Seq# 10	Date 7/19/2010	Vendor THE FLYER PUBLICATION 11900 SW 128TH ST MIAMI, FL 33186	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,677.23
Seq# 11	Date 7/23/2010	Vendor CLUBFLYERS.COM 2300 NW 7 AVE MIAMI, FL 33127	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $342.04
Seq# 12	Date 7/26/2010	Vendor NORTHENTRUST BANK 8600 NW 17th St Ste 120 DORAL, FL 33166	Purpose BANK CHARGE RETURNED CHK	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 13	Date 7/26/2010	Vendor ONTIMETELECOM.COM 903 Town Hall Ave JUPITER, FL 33458	Purpose PHONE DATABANK	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 14	Date 7/26/2010	Vendor THE FLYER PUBLICATION 11900 SW 128TH ST MIAMI, FL 33186	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,830.36
Seq# 15	Date 7/30/2010	Vendor LUIS HERRERA 11761 SW 18TH ST APT 3 MIAMI, FL 33175	Purpose STREET PROMOTIONS	Expenditure Type Monetary	Amend	Amount $65.25
Seq# 16	Date 7/30/2010	Vendor WALTER CABRERA 11765 SW 18 ST APT 12 MIAMI, FL 33175	Purpose STREET PROMOTIONS	Expenditure Type Monetary	Amend	Amount $65.25
Seq# 17	Date 7/29/2010	Vendor FRANK A SANCHEZ 162 SW 56 LN MIAMI, FL 33193	Purpose STREET PROMOTIONS	Expenditure Type Monetary	Amend	Amount $130.00

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