Committee: The Children's Trust Political Committee

Office: Political Committee

Report Date: F1-08 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/30/2008	Contributor Nedra Y. Oren 3526 Bayshore Villas Drive Miami, FL 33133	Entity Individual	Occupation CivicVolunteer	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 2	Date 4/30/2008	Contributor Nedra Y. Oren 3526 Bayshore Villas Drive Miami, FL 33133	Entity Individual	Occupation Housewife	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 3	Date 7/15/2008	Contributor Miguel B Fernandez 5 Tahiti Beach Island Coral Gables, FL 33143	Entity Individual	Occupation Business Executive	Contribution Type Check	Amend Delete	Amount $-60,000.00
Seq# 4	Date 7/15/2008	Contributor Miguel B Fernandez 5 Tahiti Beach Island Coral Gables, FL 33143	Entity Individual	Occupation Healthcare executive	Contribution Type Check	Amend Add	Amount $60,000.00

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#	Date 5/16/2008	Vendor Bendixen & Associates, Inc. 2800 Ponce de Leon Blvd. Suite 1111 Coral Gables, FL 33134	Purpose Miscellaneous	Expenditure Type Monetary	Amend Delete	Amount $-80.00
Seq#	Date 5/16/2008	Vendor Bendixen & Associates, Inc. 2800 Ponce de Leon Blvd. Suite 1111 Coral Gables, FL 33134	Purpose Purchace maps	Expenditure Type Monetary	Amend Add	Amount $80.00
Seq#	Date 6/13/2008	Vendor Carrington Bester 3382 NW 197 Terrace Miami Gardens, FL 33056	Purpose Reimbursement purchases	Expenditure Type Monetary	Amend Delete	Amount $-245.69
Seq#	Date 6/13/2008	Vendor Carrington Bester 3382 NW 197 Terrace Miami Gardens, FL 33056	Purpose reimbursement purchases Mileage, Office Suplies	Expenditure Type Monetary	Amend Add	Amount $245.69
Seq#	Date 6/27/2008	Vendor Susan S. Vodicka 5980 S.W. 81st Street South Miami, FL 33134	Purpose Full Time Services	Expenditure Type Monetary	Amend Delete	Amount $-10,000.00
Seq#	Date 6/27/2008	Vendor Susan S. Vodicka 5980 S.W. 81st Street South Miami, FL 33134	Purpose Campaign Management Services	Expenditure Type Monetary	Amend Add	Amount $10,000.00

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