Candidate: Gabrielle Redfern

Office: Mayor 2011

Report Date: SF1-1 (4/1/2011 - 4/22/2011)

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
Seq# 1	Date 4/18/2011	Contributor Snip 456 Arthur Godfrey Road Miami Beach, FL 33140	Entity Business	Occupation salon	In-Kind Description hair services for campaign	Amend Delete	Amount $-500.00
Seq# 2	Date 4/18/2011	Contributor Snip 456 Arthur Godfrey Road Miami Beach, FL 33140	Entity Business	Occupation salon	In-Kind Description hair & makeup services provided through rest of campaign	Amend Add	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/12/2011	Vendor Bd of Commissioners	Purpose qualification fee	Expenditure Type Monetary	Amend Delete	Amount $-2,631.24
Seq# 2	Date 4/12/2011	Vendor Bd of Commissioners 2700 NW 87 Ave Miami, FL 33172	Purpose qualification fee	Expenditure Type Monetary	Amend Add	Amount $2,631.24
Seq# 3	Date 4/12/2011	Vendor Bd of Commissioners	Purpose voter list	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 4	Date 4/12/2011	Vendor Bd of Commissioners 2700 NW 87 Ave miami, FL 33172	Purpose voter list	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 5	Date 4/18/2011	Vendor Gabrielle Redfern	Purpose small expenses on the campaign trail	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-500.00
Seq# 6	Date 4/18/2011	Vendor Gabrielle Redfern 4539 Royal Palm Ave Miami Beach, FL 33140	Purpose petty cash withdrawal for small expenses on the campaign trail	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $500.00
Seq# 7	Date 4/20/2011	Vendor Spunwell LLC	Purpose printing	Expenditure Type Monetary	Amend Delete	Amount $-240.06
Seq# 8	Date 4/20/2011	Vendor Spunwell LLC 210 71 STREET Miami Beach, FL 33141	Purpose printing/advertising	Expenditure Type Monetary	Amend Add	Amount $240.06
Seq# 9	Date 4/20/2011	Vendor Amancio Paradela	Purpose website hosting fees	Expenditure Type Monetary	Amend Delete	Amount $-162.35
Seq# 10	Date 4/20/2011	Vendor Amancio Paradela 708 se 8th St Ft Lauderdale, FL 33316	Purpose Expense reimbursement for website hosting fees	Expenditure Type Monetary	Amend Add	Amount $162.35
Seq# 11	Date 4/20/2011	Vendor Gabrielle Redfern	Purpose expense reimbursement for office supplies, personal services	Expenditure Type Monetary	Amend Delete	Amount $-988.90
Seq# 12	Date 4/20/2011	Vendor Gabrielle Redfern 4539 Royal Palm Ave Miami Beach, FL 33140	Purpose expense reimbursement for office supplies	Expenditure Type Monetary	Amend Add	Amount $829.90
Seq# 13	Date 4/15/2011	Vendor Gabrielle Redfern 4539 Royal Palm Ave Miami Beach, FL 33140	Purpose Expense reimbursement for first professional hair and makeup service	Expenditure Type Monetary	Amend Add	Amount $159.00
Seq# 14	Date 4/20/2011	Vendor Paypal	Purpose Paypal fees	Expenditure Type Monetary	Amend Delete	Amount $-10.95
Seq# 15	Date 4/20/2011	Vendor Paypal 303 Bryant St. Mountain View, CA 94041	Purpose Paypal fees	Expenditure Type Monetary	Amend Add	Amount $10.95
Seq# 16	Date 4/18/2011	Vendor Gabrielle Redfern 4539 Royal Palm Ave Miami Beach, FL 33140	Purpose parking, food on campaign trail, water	Expenditure Type Petty Cash Spent*	Amend Add	Amount $75.00
Seq# 17	Date 4/22/2011	Vendor Gabrielle Redfern 4539 Royal Palm Ave Miami Beach, FL 33140	Purpose public transportation, parking, water/food on campaign trail	Expenditure Type Petty Cash Spent*	Amend Add	Amount $75.00

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