Candidate: Patricia 'Shannen ' Davis

Office: Community Council Area/Subarea 11/At Large

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

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 9/27/2011	Vendor Technoprint 13234 Southwest 131st Street miami , fl 33186	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 2	Date 9/27/2011	Vendor Marlaine Galvin 10061 SW 166 Ave Miami, Fl 33196	Purpose Outreach-Phone Bank	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 3	Date 9/27/2011	Vendor Zachary Sandler 10061 SW 166ave miami, fl 33196	Purpose Poll Worker -Phone Bank	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 9/27/2011	Vendor Francois Marten 9209 SW 141 place Miami, fl 33186	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.05
Seq# 5	Date 9/27/2011	Vendor Christian Velez 15090 SW 49 Lane Miami , Fl 33185	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 9/27/2011	Vendor Darling Salgado 9747 SW 92 Terrace Miami, FL 33176	Purpose Canvasss	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 7	Date 9/27/2011	Vendor Maria De Leon 16471 SW 88 Street Apt 124 Miami, FL 33196	Purpose Canvass	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 9/27/2011	Vendor Darling Salgado 9747 SW 92 Terrace Miami , FL 33176	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 9	Date 9/27/2011	Vendor South Florida Behavioral H.N. 7205 Corporate Center Drive Suite 200 Miami, fl 33126	Purpose donation	Expenditure Type Monetary	Amend	Amount $74.95
Seq# 10	Date 9/27/2011	Vendor BCC 111 NW 1 street Miami, fl 33128	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $100.00

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