Candidate: Gepsie Morisset Metellus

Office: School Board District 02

Report Date: G3-06 (9/30/2006 - 10/13/2006)

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 10/5/2006	Vendor US Postmaster Miami Shores Post Office Miami Shores, FL 33153-9998	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $195.00
Seq#	Date 10/5/2006	Vendor C ampaign Data 2140 South Dixie Highway Miami, FL 33133	Purpose Precinct Files	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 10/5/2006	Vendor Alix Desulme 830 NW 133 Street Miami, FL 33168	Purpose Payment for early voting pollworke rs	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/5/2006	Vendor Marie Lourdes Metellus 90 NE 54 Street Miami, FL 33137	Purpose Office Rental	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/5/2006	Vendor Carmelot Monestime 10800 Biscayne Boulevard Miami, FL 33161	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/5/2006	Vendor Association of Haitian Educato	Purpose contribut ion	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/8/2006	Vendor Miami Edison Senior High Schoo 6161 NW 5th Court Miami, FL 33138	Purpose Contribut ion	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 10/8/2006	Vendor Gerard Metellus 74 NW 108 Street Miami Shores, FL 33168	Purpose Reimbursement for various epenses:food,and suppplies	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 10/8/2006	Vendor Gepsie Metellus 74 NW 108 Street Miami Shores, FL 33168	Purpose Reimburse ment for travel expenses	Expenditure Type Monetary	Amend	Amount $353.60
Seq#	Date 10/8/2006	Vendor Society Haitian American Historical 9999 NE Second Avenue Miami Shores, FL 33150	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $500.00

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