Candidate: Millie Herrera

Office: County Commission District 10

Report Date: Q2-06 (4/1/2006 - 6/30/2006)

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 6/8/2006	Vendor Carlos Pereira 45 NW 27th Ave. Miami, FL 33125	Purpose Fundraising Supplies	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq#	Date 6/8/2006	Vendor Carlos Pereira 45 NW 27th Ave. Miami, FL 33125	Purpose Reimburse for rental of tables and chairs	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq#	Date 6/13/2006	Vendor Carlos Pereira 45 NW 27th Ave. Miami, FL 33125	Purpose Reimb. Expenses	Expenditure Type Monetary	Amend Delete	Amount $-276.26
Seq#	Date 6/13/2006	Vendor Carlos Pereira 45 NW 27th Ave. Miami, FL 33125	Purpose reimburse sodas, food, water, plates, cups	Expenditure Type Monetary	Amend Add	Amount $276.26
Seq#	Date 6/13/2006	Vendor Carlos Pereira 45 NW 27th Ave. Miami, FL 33125	Purpose Consulting and Expenses	Expenditure Type Monetary	Amend Delete	Amount $-677.65
Seq#	Date 6/13/2006	Vendor Carlos Pereira 45 NW 27th Ave. Miami, FL 33125	Purpose consulting fee and reimb for gasoline	Expenditure Type Monetary	Amend Add	Amount $677.65

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