Candidate: Gale L. Wimbley

Office: Community Council Area/Subarea 15/151

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2006	Contributor ROSE COLEMAN 20510 S. W. 122 COURT MIAMI, FL 33177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 7/15/2006	Contributor JL DEMPS 11025 S. W. 223 STREET GOULDS, FL 33170	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 3	Date 8/16/2006	Contributor RAMONA BELLON 12901 S W 132 AVE MIAMI, FL 33186	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/16/2006	Contributor MITCHELL OLIVER 12901 S W 132 AVE MIAMI, FL 33186	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/22/2006	Contributor GREENBERG TRAUIG, PA 1221 BRICKELL AVE MIAMI, FL 33132	Entity Business	Occupation LEGAL	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/22/2006	Contributor ELAYNE FRAZIER 10345 S W 151 TERRACE MIAMI, FL 33186	Entity Individual	Occupation SOCIALSERVICES	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/27/2006	Contributor LOIS ASHLEY 9830 S. W. 189 STREET MIAMI, FL 33157	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/27/2006	Contributor GALE WIMBLEY 22523 S W 113 PLACE GOULDS, FL 33170	Entity Individual	Occupation candidate	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 8/31/2006	Contributor GALE WIMBLEY 22523 S W 113 PLACE MIAMI, FL 33170	Entity Individual	Occupation candidate	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 8/16/2006	Contributor VELCOR CONSTRUCTION 701 BRICKELL AVE MIAMI, FL 33132	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend Add	Amount $500.00

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 7/17/2006	Vendor BOARD OF COUNTY COMMISSIONERS 111 N. W. 1 STREET MIAMI, FL 33128	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/22/2006	Vendor LUMO PRINTING 27750 S DIXIE HWY NARANJA, FL 33032	Purpose PRINTED MATERIAL	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 3	Date 8/22/2006	Vendor SIGN CITY OF MIAMI 27742 S DIXIE HWY NARANJA, FL 33032	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $701.92

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