Candidate: Wilbur 'Short Stop ' Bell

Office: Mayor 2011

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2011	Contributor Wilbur B Bell 16271 SW 109 Avenue Perrine, FL 33157	Entity Individual	Occupation SelfManager	Contribution Type Loan	Amend	Amount $800.00
Seq# 2	Date 4/12/2011	Contributor Wilbur B Bell 18271 SW 109 Avenue Perrine, FL 33157	Entity Individual	Occupation Manager	Contribution Type Loan	Amend	Amount $5,411.00
Seq# 3	Date 4/22/2011	Contributor Wilbur B Bell 18271 SW 109 Avenue Perrine, FL 33157	Entity Individual	Occupation Manager	Contribution Type Loan	Amend	Amount $20,000.00
Seq# 4	Date 5/19/2011	Contributor Wiilbur B Bell 18271 SW 109 Avenue Miami, FL 33157	Entity Individual	Occupation Canidate	Contribution Type Loan	Amend	Amount $2,200.00

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 4/12/2011	Vendor Dep Elections Miami Dade County 2700 NW 87 Avenue Miami, FL 33172	Purpose ElectionFees	Expenditure Type Monetary	Amend	Amount $2,631.24
Seq# 2	Date 4/19/2011	Vendor Anns Printshop 990 Perrine Avenue Palmetto Bay, FL 33157	Purpose Advertising Cards	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 4/22/2011	Vendor Miami Dade County FL 2700 NW 87 Avenue Miami, FL 33172	Purpose Map Countywide Reg Voters	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 4/22/2011	Vendor Anns Printshop 990 Perrine Avenue Palmetto Bay, FL 33157	Purpose Printing Advertising	Expenditure Type Monetary	Amend	Amount $124.00
Seq# 5	Date 4/26/2011	Vendor Bilmore With Special Advertisi 6155 SW 117 Avenue Miami, FL 33177	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 6	Date 4/28/2011	Vendor Walter Haas Graphics Inc 123 West 23rd Street Hialeah, FL 33010	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,205.10
Seq# 7	Date 4/28/2011	Vendor Ann 's Printshop 990 Perrine Avenue Palmetto Bay, FL 33157	Purpose Advertising Cards	Expenditure Type Monetary	Amend	Amount $839.95
Seq# 8	Date 4/28/2011	Vendor Bilmore With Special Advertisi 16155 SW 117 Avenue Miami, FL 33177	Purpose T-Shirt Advertising	Expenditure Type Monetary	Amend	Amount $1,009.55
Seq# 9	Date 4/28/2011	Vendor Caribbean Today 9020 SW 152 Street Miami, FL 33157	Purpose Color Ad Insertion	Expenditure Type Monetary	Amend	Amount $1,431.50
Seq# 10	Date 5/12/2011	Vendor John Wellons Productions 27203 SW 140 Avebye Homestead, FL 33032	Purpose Advertising Commercial	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 5/9/2011	Vendor John Wellons Productions 27203 SW 140 Avenue Homestead, FL 33032	Purpose Advertising Commecial	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 5/3/2011	Vendor Community Newspapers P O Box 431970 So Miami, FL 33243	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 13	Date 5/15/2011	Vendor Jeanette Baldwin 955 NW 53 Street Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 14	Date 5/15/2011	Vendor Valerie Wright 12215 W Dixie Hwy N Miami, FL 33161	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 5/13/2011	Vendor Anns Printshop 990 Perrine Avenue Palmetto Bay, FL 33157	Purpose Signs Repring	Expenditure Type Monetary	Amend	Amount $213.95
Seq# 16	Date 5/15/2011	Vendor John Wellons Productions 27203 SW 140 Avenue Homestead, FL 33032	Purpose Commercial Advertising	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 17	Date 5/16/2011	Vendor Walter Haas Graphics Inc 123 West 23 Street Hialeah , FL 33010	Purpose Wire Stepstakes	Expenditure Type Monetary	Amend	Amount $120.38
Seq# 18	Date 5/8/2011	Vendor John Wellons Productions 27203 SW 140 Avenue Homestead, FL 33032	Purpose Commercial	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 19	Date 5/21/2011	Vendor Valerie Wright 12215 W Dixie Hyw Miami , FL 33163	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 20	Date 5/21/2011	Vendor Jeanette Boldwin 953 W 53 St Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 21	Date 5/21/2011	Vendor Anitra Mason 18271 SW 109 Avenue Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 22	Date 5/26/2011	Vendor Sweet Home Baptist Church 10701 SW 184 Street Miami, FL 33157	Purpose Publication	Expenditure Type Monetary	Amend	Amount $94.39
Seq# 23	Date 5/25/2011	Vendor Valerie Wright 12215 W Dixie Hwy Miami, FL 33169	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 24	Date 5/16/2011	Vendor Jeanette Baldwin 955 W 53 Street Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 5/16/2011	Vendor World Points P O Box 15026 Wilmington, DE 19850	Purpose Food and Drinks For Election Party	Expenditure Type Monetary	Amend	Amount $3,060.00
Seq# 26	Date 5/23/2011	Vendor South Dade New Leader P O Box 900340 Homestead, FL 33090	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 27	Date 5/9/2011	Vendor Community Newspapers P O Box 431970 South Miami , FL 33243	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 28	Date 5/26/2011	Vendor Sweet Home Baptist Church 10701 SW 184 Street Miami, FL 33157	Purpose Advertisments	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 29	Date 5/7/2011	Vendor Miami Palmetto Sr. High School 7460 SW 118 Street Miami , FL 33156	Purpose Advertisments	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 30	Date 5/23/2011	Vendor World Points P O Box 851001 Dallas, Tx 75285	Purpose TV Advertisiment	Expenditure Type Monetary	Amend	Amount $2,930.00
Seq# 31	Date 5/23/2011	Vendor Sweet Home Baptist Church 10701 SW 184 Street Miami, FL 33157	Purpose Advertisment	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 32	Date 5/23/2011	Vendor BJ Whoesealers P O Box 8802 Wilmington, DE 19899	Purpose Food and Drinks For Party	Expenditure Type Monetary	Amend	Amount $1,649.64
Seq# 33	Date 8/30/2011	Vendor Wells Fargo Bank Perine Plaza Miami , FL 33157	Purpose Bank Service Charge	Expenditure Type Monetary	Amend Add	Amount $21.30

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