Candidate: Sally Heyman

Office: County Commission District 04

Report Date: F1-06 (7/1/2006 - 7/28/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2006	Contributor SO FLA COUNCIL OF FIREFIGHTERS 8000 NW 21 ST DORAL, FL 33122	Entity Business	Occupation FIREFIGHTERSPAC	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 2	Date 7/18/2006	Contributor SO FLA COUNCIL OF FIREFIGHTERS 8000 NW 21 ST DORAL, FL 33122	Entity Committee	Occupation fire fighterspac	Contribution Type Check	Amend Add	Amount $250.00
Seq# 3	Date 7/18/2006	Contributor SO FLA COUNCIL OF FIREFIGHTERS 8000 NW 21 ST DORAL, FL 33122	Entity Business	Occupation FIREFIGHTERSPAC	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 4	Date 7/18/2006	Contributor SO FLA COUNCIL OF FIREFIGHTERS 8000 NW 21 ST DORAL, FL 33122	Entity Committee	Occupation fire fighters pac	Contribution Type Check	Amend Add	Amount $250.00
Seq# 5	Date 7/27/2006	Contributor BUILDING INDUSTRY PAC 15525 NW 77 AVE MIAMI LAKES, FL 33014	Entity Business	Occupation BUILDINGPAC	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 6	Date 7/27/2006	Contributor BUILDING INDUSTRY PAC 15525 NW 77 AVE MIAMI LAKES, FL 33014	Entity Committee	Occupation building pac	Contribution Type Check	Amend Add	Amount $500.00

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#	Date 7/7/2006	Vendor NWPC 3301 NE 5 AVE #1103 MIAMI, FL 33137	Purpose EVENT	Expenditure Type Monetary	Amend Delete	Amount $-315.00
Seq#	Date 7/7/2006	Vendor NATL WOMENS POLITICAL CAUCUS 3301 NE 5 AVE #1103 MIAMI, FL 33137	Purpose CANDIDATE FORUM EVENT TICKET	Expenditure Type Monetary	Amend Add	Amount $315.00
Seq#	Date 7/24/2006	Vendor THE CLINTON GROUP 1550 CONNECTICUT AVE WASHINGTON, DC 20036	Purpose WORK ORDER	Expenditure Type Monetary	Amend Delete	Amount $-6,999.35
Seq#	Date 7/24/2006	Vendor THE CLINTON GROUP 1550 CONNECTICUT AVE WASHINGTON, DC 20036	Purpose TELEMARKETING	Expenditure Type Monetary	Amend Add	Amount $6,999.35

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