Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
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
4/12/2011
Diaz PR Group
PO Box 454351
Miami, FL 33245
Palm cards
Monetary
Delete
$-267.50
2
4/12/2011
Diaz PR Group
PO Box 454351
Miami, FL 33245
Palm cards
Monetary
Add
$267.50
3
4/7/2011
American Express
P.O. Box 360001
Ft. Lauderdale, FL 33336
Reimbursement - Sign expenses
Monetary
Delete
$-346.42
4
4/7/2011
Mariana L Cancio
10359 NW 45 Ln
Doral, FL 33178
Reimbursement - Sign expenses (American Express)
Monetary
Add
$346.42
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