Candidate: Robin Faber

Office: County Court Judge Group 04

Report Date: F1-J0 (4/1/2006 - 7/28/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/14/2006	Contributor Jesse E. Faber 1 Nutting Place West Caldwell, NJ 070060000	Entity Individual	Occupation Executive	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 4/14/2006	Contributor Jesse E. Faber 1 Nutting Place West Caldwell, NJ 070060000	Entity Individual	Occupation Marketing Executive	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 4/24/2006	Contributor Tina Stoll 6108 Eastview Street Bethesda, MD 208170000	Entity Individual	Occupation Fundraiser	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 4/24/2006	Contributor Tina Stoll 6108 Eastview Street Bethesda, MD 208170000	Entity Individual	Occupation CampaignFinance Consultant/fun	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 5/1/2006	Contributor Robert M. Schoffel 13121 S.W. 40th Street Miami, FL 333304746	Entity Individual	Occupation Salesman	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 6	Date 5/1/2006	Contributor Robert M. Schoffel 13121 S.W. 40th Street Miami, FL 333304746	Entity Individual	Occupation radio advertising sales	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 5/2/2006	Vendor FACDL Museum Tower 150 West Flagler - Penthouse Miami, FL 331300000	Purpose Banquet Ad	Expenditure Type Monetary	Amend Delete	Amount $-145.00
Seq#	Date 5/2/2006	Vendor FL Assoc Crim Defense Lawyers Museum Tower 150 West Flagler - Penthouse Miami, FL 331300000	Purpose banquet ad	Expenditure Type Monetary	Amend Add	Amount $145.00
Seq#	Date 7/17/2006	Vendor GSCBWLA P.O. Box 012631 Miami, FL 331010000	Purpose Attend breakfast	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq#	Date 7/17/2006	Vendor Gwen S Cherry Black Women Law P.O. Box 012631 Miami, FL 331010000	Purpose attend breakfast	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq#	Date 7/19/2006	Vendor Petty Cash Miami, FL 000000000	Purpose Petty Cash Spent	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-467.41
Seq#	Date 7/19/2006	Vendor Petty Cash Miami, FL 000000000	Purpose parking, office supplies,postage	Expenditure Type Petty Cash Spent*	Amend Add	Amount $467.41

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