Candidate: Wilbur B. Bell

Office: Community Council Area/Subarea 14/143

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2006	Contributor Wilbur B Bell 18271 SW 109 Ave Miami, Fl 33157	Entity Individual	Occupation Candidate	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 8/3/2006	Contributor Wilbur Bell 18271 SW 109 Ave Miami, FL 33157	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $14,000.00
Seq# 3	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# 4	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# 5	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# 6	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# 7	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# 1	Date 7/18/2006	Vendor Miami-Dade Election Miami, Fl 33172	Purpose For Elections Qualification	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/4/2006	Vendor Brick News 10700 Caribbean Blvd. Suite 312B Miami, Fl 33189	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 8/3/2006	Vendor Walter Haas, Graphics 123 West 23 St Hialeah, fl 33010	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 8/11/2006	Vendor Walter Haas, Graphics 123 West 23 St Hialeah, Fl 33010	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,110.00
Seq# 5	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# 6	Date 8/18/2006	Vendor MZ Goose Inc Miami, Fl 33157	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $945.00
Seq# 7	Date 8/23/2006	Vendor Campain Data	Purpose Transform Data	Expenditure Type Monetary	Amend	Amount $590.00
Seq# 8	Date 8/24/2006	Vendor The Flyer Miami, Fl 33176	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	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
Seq# 10	Date 9/5/2006	Vendor Darlene BELL-Alexander 14250 Madison St Miami, F 33176	Purpose election day consulting	Expenditure Type Monetary	Amend	Amount $2,656.00
Seq# 11	Date 9/21/2006	Vendor Wilbur BELL 18271 SW 109 Ave Miami, Fl 33157	Purpose Reimbursment to close account	Expenditure Type Monetary	Amend	Amount $6,786.00
Seq# 12	Date 8/18/2006	Vendor MZ Goose Inc Miami, Fl 33157	Purpose T Shirts	Expenditure Type Monetary	Amend Delete	Amount $-945.00
Seq# 13	Date 8/18/2006	Vendor MZ Goose Inc 10203 SW 169 Terr Miami, Fl 33157	Purpose t shirts	Expenditure Type Monetary	Amend Add	Amount $945.00
Seq# 14	Date 8/23/2006	Vendor Campain Data	Purpose Transform Data	Expenditure Type Monetary	Amend Delete	Amount $-590.00
Seq# 15	Date 8/23/2006	Vendor Campain Data 2140 S Dixie Hwy Miami, Fl 33133	Purpose transform data	Expenditure Type Monetary	Amend Add	Amount $590.00
Seq# 16	Date 8/24/2006	Vendor The Flyer Miami, Fl 33176	Purpose advertisi ng	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 17	Date 8/24/2006	Vendor The Flyer 11900 SW 128 St Miami, Fl 33176	Purpose advertisi ng	Expenditure Type Monetary	Amend Add	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