Candidate: Millie Herrera

Office: County Commission District 10

Report Date: F2-06 (7/29/2006 - 8/11/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2006	Contributor Susan Uhl Wilson 5981 SW 81 St South Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/31/2006	Contributor David S Swetland 8598 SW 63 Ave Miami, FL 33143	Entity Individual	Occupation Sculptor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/1/2006	Contributor Arlene Brummer 4990 SW 86th St Coral Gables, FL 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/2/2006	Contributor Sara Fain 821 Medina Ave Coral Gables, FL 33134	Entity Individual	Occupation Conservationist	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/7/2006	Contributor Margareth Maldonado 6431 NW 58th Way Parkland, FL 33067	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 8/9/2006	Contributor Alan Farago 534 Menendez Ave. Coral Gables, FL 33146	Entity Individual	Occupation consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 8/7/2006	Contributor Frances Bohnsack 5700 SW 67th Ave South Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/10/2006	Contributor Vivian Cortinas 1109 Hardee Road Coral Gables, FL 33143	Entity Individual	Occupation AVPMarketing	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/10/2006	Contributor Enrique Cortinas 1109 Hardee Road Coral Gables, FL 33143	Entity Individual	Occupation IT Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 8/10/2006	Contributor Janet Launcelott 7310 SW 64 Ct South Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/8/2006	Contributor Luz Dunlap 7795 SW 161st Ave Miami, FL 33193	Entity Individual	Occupation	In-Kind Description Thank you cards	Amend	Amount $10.68

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 8/7/2006	Vendor PayPal 2145 Hamilton Ave San Jose, CA 95125	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq#	Date 8/9/2006	Vendor PayPal 2145 Hamilton Ave. San Jose, CA 95125	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq#	Date 8/7/2006	Vendor CL&B Advertising Group 2701 Ponce de Leon Blvd. Coral Gables, FL 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,006.75
Seq#	Date 8/10/2006	Vendor Maria Herrera 11445 SW 74 Street Miami, FL 33173	Purpose Reimb water, ice, food, photocopies, office supplies	Expenditure Type Monetary	Amend	Amount $317.68
Seq#	Date 8/11/2006	Vendor CL&B Advertising Group 2701 Ponce de Leon Blvd. Coral Gables, FL 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,434.04

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