Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/16/2011
Pay Pal
2211 N. 1st Street
San Jose, CA 951310000
Business
Check
$0.16
Total Contributions
$0.16

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
3/23/2011
SUNTRUST BANK
10690 N.W. 12 STREET
MIAMI, FL 33170
IMPRINTED CHECKS
Monetary
$26.00
2
3/30/2011
SUNTRUST BANK
10690 N.W. 12 STREET
MIAMI, FL 33170
OVERDRAFT
Monetary
$36.00
Total Expenditures
$62.00

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