Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2011
CJK Services
5800 SW 116 Street
Coral Gables, FL 33156
Individual
ParalegalServices
Check
Delete
$-500.00
2
6/2/2011
CJK Services
5800 SW 116 Street
Coral Gables, FL 33156
Business
Paralegal Services
Check
Add
$500.00
3
6/2/2011
Lucila G Ortega
300 Arvida PKY
Coral Gables, FL 33156
Individual
Housewife
Interest
Delete
$-500.00
4
6/2/2011
Lucila G Ortega
300 Arvida PKY
Coral Gables, FL 33156
Individual
Housewife
Check
Add
$500.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/31/2011
Board of County Commissioners
Miami Dade
Miami , FL 33131
Fee
Monetary
Delete
$-1,000.00
2
5/31/2011
Board of County Commissioners
2700 NW 87 Avenue
Miami , FL 33172
Fee
Monetary
Add
$1,000.00
Total Expenditures
$0.00

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