Candidate: Dorrin D. Rolle

Office: County Commission District 02

Report Date: G1-06 (9/1/2006 - 9/15/2006)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 9/1/2006	Vendor Dorrin D. Rolle 1001 N.W. 90th Street Miami, FL 331500000	Purpose Refund of Loan	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 9/1/2006	Vendor Dorrin D. Rolle 1001 N.W. 90th Street Miami, FL 331500000	Purpose Gas Reimb	Expenditure Type Monetary	Amend	Amount $265.00
Seq#	Date 9/1/2006	Vendor Brian Arnold 1001 N.W. 90th Street Miami, FL 331500000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $430.70
Seq#	Date 9/1/2006	Vendor Editech Corporation 885 NE 79th Street Miami, FL 331380000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,190.00
Seq#	Date 9/1/2006	Vendor Edwin Quinones 843 N.E. 125 Street Miami, FL 331610000	Purpose Campaign Workers	Expenditure Type Monetary	Amend	Amount $2,520.00
Seq#	Date 9/1/2006	Vendor Marie I. Volmer 440 N.E. 142 Street Miami, FL 331690000	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $174.00
Seq#	Date 9/1/2006	Vendor Antonio Hunter 715 N.W. 83 Street Miami, FL 331470000	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $248.00
Seq#	Date 9/1/2006	Vendor Name Unknown Miami, FL 331420000	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $87.00
Seq#	Date 9/1/2006	Vendor Afrovision Advertisint Inc 10800 Biscayne Blvd. Suite 810 Miami, FL 331610000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 9/1/2006	Vendor The Gospel Truth 555 N.E. 15th St Miami, FL 331890000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $562.50
Seq#	Date 9/1/2006	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 330200000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $9,727.62
Seq#	Date 9/1/2006	Vendor American Political Signs 2321 Pembroke Road Hollywood, FL 330200000	Purpose Sign Printing	Expenditure Type Monetary	Amend	Amount $2,167.70
Seq#	Date 9/1/2006	Vendor Bellsouth P.O Box 1262 Charlotte, NC 282011262	Purpose Telephone Service	Expenditure Type Monetary	Amend	Amount $462.17
Seq#	Date 9/1/2006	Vendor South Florida Urban Consultant 9900 SW 168th Street, #11 Miami, FL 331570000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $29,000.00
Seq#	Date 9/5/2006	Vendor Josna Nancy Noucelie 6790 N.W. 186 Street Miami Lakes, FL 330150000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $405.00
Seq#	Date 9/5/2006	Vendor Avione Rolle 2391 N.W. 103rd Street Miami, FL 331470000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $189.00
Seq#	Date 9/5/2006	Vendor Kimberly Darrisaw P.O. Box 693964 Miami, FL 332690000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $235.00
Seq#	Date 9/5/2006	Vendor J. Paisley 219 N.W. 14 Street Miami, FL 331360000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $225.00
Seq#	Date 9/5/2006	Vendor Gary Beasley 3235 N.W. 80 Terrace Miami, FL 331470000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 9/5/2006	Vendor Joann Shinhoster 18101 N.W. 42 Court Miami, FL 330560000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $170.00
Seq#	Date 9/5/2006	Vendor Ann Lowry 2744 N.W. 49th Street Miami, FL 331420000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $235.00
Seq#	Date 9/5/2006	Vendor Valarie Robinson 2713 N.W. 204 Street Miami Gardens, FL 330560000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 9/5/2006	Vendor Jessica Davis 2783 N.W.198 Terr Opa Locka, FL 330560000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 9/5/2006	Vendor James Grant 19010 N.W. 57th Ave #112 Hialeah, FL 330150000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $70.00
Seq#	Date 9/5/2006	Vendor Cassandra Taylor 2783 N.W. 198 Terrace Miami Gardens, FL 330560000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $95.00
Seq#	Date 9/5/2006	Vendor Earnestine Hill 1231 N.W. 207 Street Miami, FL 331690000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 9/5/2006	Vendor Rose Deal 3960 N.W.173rd Terr Opa Locka, FL 330560000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 9/5/2006	Vendor Antonio Hunter 715 N.W. 83 Street Miami, FL 331470000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $174.00
Seq#	Date 9/5/2006	Vendor Sylvia Willis 9165 N.W. 32nd Ct. Rd Miami, FL 331470000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $75.00
Seq#	Date 9/5/2006	Vendor Brian Arnold 1001 N.W. 90th Street Miami, FL 331500000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $225.00
Seq#	Date 9/5/2006	Vendor Editech Corporation 885 NE 79th Street Miami, FL 331380000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/5/2006	Vendor P.H. Waste Collection Service, 3222 N.W. 28th Street Miami, FL 331426306	Purpose Refund of Contribution	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 9/5/2006	Vendor J & B Machine Shop Incorporate 3259 N.W. 28th St Miami, FL 331420000	Purpose Refund of Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/5/2006	Vendor Dewey Knight 5300 N.W. 7 Court Miami, FL 331270000	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 9/5/2006	Vendor South Florida Urban Consultant 9900 SW 168th Street, #11 Miami, FL 331570000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 9/5/2006	Vendor Urban Initiatives, Inc. 17300 N.W. 68th Ave #103 Miami, FL 330150000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $456.17
Seq#	Date 9/5/2006	Vendor Lyonel Noel 5080 Biscayne Blvd Miami, FL 331370000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 9/5/2006	Vendor J. Paisley 219 N.W. 14 Street Miami, FL 331360000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $190.00
Seq#	Date 9/5/2006	Vendor Gary Beasley 3235 N.W. 80 Terrace Miami, FL 331470000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq#	Date 9/5/2006	Vendor Josna Nancy Noucelie 6790 N.W. 186 Street Miami Lakes, FL 330150000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 9/5/2006	Vendor Valarie Robinson 2713 N.W. 204 Street Miami Gardens, FL 330560000	Purpose Driver	Expenditure Type Monetary	Amend	Amount $158.00
Seq#	Date 9/5/2006	Vendor James Grant 19010 N.W. 57th Ave #112 Hialeah, FL 330150000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 9/5/2006	Vendor Cassandra Taylor 2783 N.W. 198 Terrace Miami Gardens, FL 330560000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq#	Date 9/5/2006	Vendor Cassandra Taylor 2783 N.W. 198 Terrace Miami Gardens, FL 330560000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 9/5/2006	Vendor Gary Beasley 3235 N.W. 80 Terrace Miami, FL 331470000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 9/5/2006	Vendor Ann Lowry 2744 N.W. 49th Street Miami, FL 331420000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 9/5/2006	Vendor Editech Corporation 885 NE 79th Street Miami, FL 331380000	Purpose Audio Spot	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/5/2006	Vendor J. Paisley 219 N.W. 14 Street Miami, FL 331360000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 9/5/2006	Vendor Marie I. Volmer 440 N.E. 142 Street Miami, FL 331690000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $264.00
Seq#	Date 9/5/2006	Vendor Phillips Fine Dining 13331 Alexandria Drive Opa Locka, FL 330540000	Purpose Catering	Expenditure Type Monetary	Amend	Amount $2,407.50
Seq#	Date 9/5/2006	Vendor Dewey Knight 5300 N.W. 7 Court Miami, FL 331270000	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $4,701.62
Seq#	Date 9/6/2006	Vendor Rose Nelson 1527 N.W. 102 Street Miami, FL 331470000	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 9/6/2006	Vendor Edwin Quinones 843 N.E. 125 Street Miami, FL 331610000	Purpose Campaign Workers	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/6/2006	Vendor Andrea Young 2225 N.W. 177 Terr Opa Locka, FL 330560000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $110.03
Seq#	Date 9/8/2006	Vendor Royal Rent A Car 3650 NW S. River Dr Miami, FL 331420000	Purpose Vehicle rentals	Expenditure Type Monetary	Amend	Amount $3,077.82
Seq#	Date 9/8/2006	Vendor Andrea Young 2225 N.W. 177 Terr Opa Locka, FL 330560000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 9/8/2006	Vendor Prestige Event Services, Inc 24300 S.W. 167 Ave Homestead, FL 330310000	Purpose Tent Rental	Expenditure Type Monetary	Amend	Amount $1,540.90
Seq#	Date 9/11/2006	Vendor Washington Mutual 5800 N.W. 7th Ave Miami, FL 331290000	Purpose Check Printing Fee	Expenditure Type Monetary	Amend	Amount $8.00

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