Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2011
CITIZENS TO RECLAIM MIAMI DADE
610 SOUTH BLVD
TAMPA, FL 33606
Committee
Check
Delete
$-15,000.00
2
6/6/2011
CITIZENS TO RECLAIM MIAMI DADE
610 SOUTH BLVD
TAMPA, FL 33606
Committee
Committee
Check
Add
$15,000.00
3
6/13/2011
CITIZENS TO RECLAIM MIAMI DADE
610 SOUTH BLVD
TAMPA, FL 33606
Committee
Check
Delete
$-9,000.00
4
6/13/2011
CITIZENS TO RECLAIM MIAMI DADE
610 SOUTH BLVD
TAMPA, FL 33606
Committee
Committee
Check
Add
$9,000.00
5
6/16/2011
CITIZENS TO RECLAIM MIAMI DADE
610 SOUTH BLVD
TAMPA, FL 33606
Committee
Check
Delete
$-31,500.00
6
6/16/2011
CITIZENS TO RECLAIM MIAMI DADE
610 SOUTH BLVD
TAMPA, FL 33606
Committee
Committee
Check
Add
$31,500.00
7
6/23/2011
CITIZENS TO RECLAIM MIAMI DADE
610 SOUTH BLVD
TAMPA, FL 33606
Committee
Check
Delete
$-74,500.00
8
6/23/2011
CITIZENS TO RECLAIM MIAMI DADE
610 SOUTH BLVD
TAMPA, FL 33606
Committee
Committee
Check
Add
$74,500.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/19/2011
UNITED FACULTY OF MDC
11420 NORTH KENDALL DRIVE
SUITE 107
MIAMI, FL 33176
Other
AUTO CALLS
Delete
$-4,095.20
2
6/19/2011
UNITED FACULTY OF MDC
11420 NORTH KENDALL DRIVE
SUITE 107
MIAMI, FL 33176
Other
Committee
AUTO CALLS
Add
$4,095.20
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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