Candidate: David Nelson

Office: Clerk of the Circuit Court

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/12/2008	Contributor David Nelson 11885 SW 26 terr Miami, FL 33175	Entity Individual	Occupation Teacher	Contribution Type Loan	Amend	Amount $11,000.00
Seq# 2	Date 6/13/2008	Contributor Jorge Wolf 13501 SW 102 ave Miami, FL 33176	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00

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 6/17/2008	Vendor David Nelson 11885 SW 26 terr Miami, FL 33175	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $10,358.22
Seq# 2	Date 6/30/2008	Vendor Signs to Go 11626 N. Kendall Drive Miami, FL 33176	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $184.90
Seq# 3	Date 7/10/2008	Vendor Artype Inc 3530 Work Drive Ft. Myers, FL 33916	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $339.35
Seq# 4	Date 7/13/2008	Vendor Yahoo Inc 701 1st Ave Sunnyvale, CA 94089	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $26.88
Seq# 5	Date 7/18/2008	Vendor Janet Dixon 13500 NE 3rd Court Miami, FL	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 6/17/2008	Vendor David Nelson 11885 SW 26 terr Miami, FL 33175	Purpose Filing Fee	Expenditure Type Monetary	Amend Delete	Amount $-10,358.22
Seq# 7	Date 6/17/2008	Vendor Board of County Commission 2700 NW 87 Ave Miami, FL 33172	Purpose filing fee	Expenditure Type Monetary	Amend Add	Amount $10,358.22
Seq# 8	Date 7/29/2008	Vendor Ron Brown Democratic Caucus PO Box 432392 South Miami, FL 33143	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 11/13/2008	Vendor David Nelson 11885 SW 26 terr Miami, FL 33175	Purpose repayment of loan	Expenditure Type Monetary	Amend	Amount $125.65

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