Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2012
B&B Professional Consulting
3840 SW 26th Street
West Park , FL 33023
Business
Consultant
Check
$4,800.00
Total Contributions
$4,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/9/2012
EgoGrafx
19130 NW 10th Court
Miami, Fl 33169
Printing
Monetary
$1,380.30
2
8/9/2012
ASAP
1043 NW 1st Court
Hallandale, FL 33009
mailing postage
Monetary
$3,266.31
Total Expenditures
$4,646.61

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