Candidate: Wilbur 'Short Stop ' Bell

Office: Mayor 2011

Report Date: SF2-1 (4/23/2011 - 5/19/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/19/2011	Contributor Wiilbur B Bell 18271 SW 109 Avenue Miami, FL 33157	Entity Individual	Occupation Canidate	Contribution Type Loan	Amend	Amount $2,200.00

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 4/26/2011	Vendor Bilmore With Special Advertisi 6155 SW 117 Avenue Miami, FL 33177	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 2	Date 4/28/2011	Vendor Walter Haas Graphics Inc 123 West 23rd Street Hialeah, FL 33010	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,205.10
Seq# 3	Date 4/28/2011	Vendor Ann 's Printshop 990 Perrine Avenue Palmetto Bay, FL 33157	Purpose Advertising Cards	Expenditure Type Monetary	Amend	Amount $839.95
Seq# 4	Date 4/28/2011	Vendor Bilmore With Special Advertisi 16155 SW 117 Avenue Miami, FL 33177	Purpose T-Shirt Advertising	Expenditure Type Monetary	Amend	Amount $1,009.55
Seq# 5	Date 4/28/2011	Vendor Caribbean Today 9020 SW 152 Street Miami, FL 33157	Purpose Color Ad Insertion	Expenditure Type Monetary	Amend	Amount $1,431.50
Seq# 6	Date 5/12/2011	Vendor John Wellons Productions 27203 SW 140 Avebye Homestead, FL 33032	Purpose Advertising Commercial	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 5/9/2011	Vendor John Wellons Productions 27203 SW 140 Avenue Homestead, FL 33032	Purpose Advertising Commecial	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 5/3/2011	Vendor Community Newspapers P O Box 431970 So Miami, FL 33243	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 9	Date 5/15/2011	Vendor Jeanette Baldwin 955 NW 53 Street Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 10	Date 5/15/2011	Vendor Valerie Wright 12215 W Dixie Hwy N Miami, FL 33161	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 5/13/2011	Vendor Anns Printshop 990 Perrine Avenue Palmetto Bay, FL 33157	Purpose Signs Repring	Expenditure Type Monetary	Amend	Amount $213.95
Seq# 12	Date 5/15/2011	Vendor John Wellons Productions 27203 SW 140 Avenue Homestead, FL 33032	Purpose Commercial Advertising	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 13	Date 5/16/2011	Vendor Walter Haas Graphics Inc 123 West 23 Street Hialeah , FL 33010	Purpose Wire Stepstakes	Expenditure Type Monetary	Amend	Amount $120.38
Seq# 14	Date 5/8/2011	Vendor John Wellons Productions 27203 SW 140 Avenue Homestead, FL 33032	Purpose Commercial	Expenditure Type Monetary	Amend	Amount $200.00

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