Candidate: Wilbur B. Bell

Office: Community Council Area/Subarea 14/143

Report Date: F3-06 (8/12/2006 - 8/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2006	Contributor Palm & Tower Investor LLC 2950 SW 27 Ave Suite 300 Miami, Fl 33133	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/13/2006	Contributor Palm & Tower Investor LLC 2950 SW 27 Ave Suite 300 Miami, Fl 33133	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/14/2006	Contributor Shelley Real Estate 9155 Dadeland Blvd Ste 1810 Miami, fl 33156	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/18/2006	Contributor Community Bank PO Box 900400 Homestead, fl 33090	Entity Business	Occupation Bank	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/31/2006	Contributor Redland Beer, Corp 24420 S Dixie Hwy Miami, Fl 33032	Entity Business	Occupation FleeMarket	Contribution Type Check	Amend	Amount $250.00

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 8/17/2006	Vendor Cutler Press/Ann Print Shop 990 Perrine Ave Palmetto Bay, Fl 33157	Purpose Printing	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/18/2006	Vendor MZ Goose Inc Miami, Fl 33157	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $945.00
Seq#	Date 8/23/2006	Vendor Campain Data	Purpose Transform Data	Expenditure Type Monetary	Amend	Amount $590.00
Seq#	Date 8/24/2006	Vendor The Flyer Miami, Fl 33176	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/24/2006	Vendor Cutler Press/Ann Print Shop 990 Perrine Ave Palmetto Bay, Fl 33157	Purpose Printing	Expenditure Type Monetary	Amend	Amount $450.00

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