Candidate: Eddy Barea

Office: School Board District 07

Report Date: TR-F1 (8/20/2010 - 11/22/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/10/2010	Contributor ONTIMETELECOM.COM 1016 CLEMMONS ST # 403 JUPITER, FL 33477	Entity Other	Occupation VENDORREFUND	Contribution Type Check	Amend	Amount $535.27
Seq# 2	Date 8/31/2010	Contributor CALLFIRE.COM 1335 4TH ST SUITE 200 SANTA MONICA, CA 90401	Entity Business	Occupation PHONE BANKREFUND	Contribution Type Check	Amend	Amount $25.00

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 8/18/2010	Vendor THE FLYER PUBLICATION 11900 SW 128TH ST MIAMI, FL 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,181.78
Seq# 2	Date 8/19/2010	Vendor ROSA MARTIN 2055 SW 122 AVE MIAMI, FL 33175	Purpose bartender & server	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 8/16/2010	Vendor BOARD OF COUNTY COMMISSIONERS 111 N.W. First Street, Suites 220 & 320 MIAMI, FL 33128	Purpose Campaign Data	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 8/23/2010	Vendor URBAN BOUNCE PROMOTIONS 15509 SW 143 TERR MIAMI, FL 33196	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,270.00
Seq# 5	Date 8/20/2010	Vendor AD XPOSURE 215 NW 41st AVE MIAMI, FL 33126	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 8/22/2010	Vendor INKED PRODUCTIONS 4467 SW 71ST AVE MIAMI, FL 33155	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 7	Date 8/22/2010	Vendor FRANK A 640 NW 133 CT MIAMI, FL 33182	Purpose STREET PROMOTIONS	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 8	Date 8/6/2010	Vendor ELENA LOPEZ 13765 SW 275 ST MIAMI, FL	Purpose STREET PROMOTIONS	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 8/20/2010	Vendor ALFREDO DELGADO 8820 SW 43RD STREET MIAMI, FL 33165	Purpose STREET PROMOTION	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 10	Date 8/20/2010	Vendor ALFREDO DELGADO 8820 SW 43RD STREET MIAMI, FL 33165	Purpose STREET PROMOTION	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 11	Date 8/20/2010	Vendor ALIPIO REINOSO 7415 SW 34 TERR MIAMI, FL 33155	Purpose STREET PROMOTION	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 12	Date 8/13/2010	Vendor URBAN BOUNCE PROMOTIONS 15309 SW 183RD TER MIAMI, FL 33187	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,305.00
Seq# 13	Date 8/20/2010	Vendor ALFREDO DELGADO 8820 SW 43RD STREET MIAMI, FL 33165	Purpose STREET PROMOTION	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 14	Date 8/23/2010	Vendor CLUBFLYERS.COM/ 2300 NW 7 AVE MIAMI, FL 33127	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $647.58
Seq# 15	Date 8/24/2010	Vendor ONTIMETELECOM.COM 1016 CLEMMONS ST # 403 JUPITER, FL 33477	Purpose CALL CENTER	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 16	Date 9/13/2010	Vendor GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose SEARCH ENGINE	Expenditure Type Monetary	Amend	Amount $74.92
Seq# 17	Date 8/16/2010	Vendor GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose SEARCH ENGINE	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 18	Date 8/23/2010	Vendor AD Xposure 215 NW 41st Ave Miami, FL 33126	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 19	Date 9/23/2010	Vendor EDUARDO BAREA 999 NW 159 Drive MIAMI, FL 331	Purpose LOAN BALANCE	Expenditure Type Monetary	Amend	Amount $2,319.39

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