Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/6/2008
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$14.48
12/9/2008
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$15.85
12/31/2008
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$15.90
Total Expenditures
$46.23

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