Committee: The Children's Trust Political Committee

Office: Political Committee

Report Date: F3-08 (8/2/2008 - 8/21/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2008	Contributor Julie Greiner Weiser 1670 Micanopy Avenue Miami, FL 33133	Entity Individual	Occupation Business Executive	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 2	Date 8/5/2008	Contributor Julie Greiner Weiser 1670 Micanopy Avenue Miami, FL 33133	Entity Individual	Occupation Retail executive	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 3	Date 8/11/2008	Contributor M. Victoria Cummock 7310 S.W. 47th Court Miami, FL 33143	Entity Individual	Occupation Civic Leader	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 4	Date 8/11/2008	Contributor M. Victoria Cummock 7310 S.W. 47th Court Miami, FL 33143	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 5	Date 8/11/2008	Contributor M. Victoria Cummock 7310 S.W. 47th Court Miami, FL 33143	Entity Individual	Occupation Civic Leader	Contribution Type Check	Amend Delete	Amount $-5,000.00
Seq# 6	Date 8/11/2008	Contributor M. Victoria Cummock 7310 S.W. 47th Court Miami, FL 33143	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend Add	Amount $5,000.00
Seq# 7	Date 8/18/2008	Contributor Robert L. Bromberg 14822 S.W. 74th Place Miami, FL 33158	Entity Individual	Occupation HR Consultant	Contribution Type Cash	Amend Delete	Amount $-500.00
Seq# 8	Date 8/18/2008	Contributor Robert L. Bromberg 14822 S.W. 74th Place Miami, FL 33158	Entity Individual	Occupation hr consultant	Contribution Type Check	Amend Add	Amount $500.00

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 8/21/2008	Vendor Da-Venya Armstrong 8004 N.W. 154 Street Unit 263 Miami, Fl 33016	Purpose Reimbursement for expenses	Expenditure Type Monetary	Amend Delete	Amount $-282.96
Seq#	Date 8/21/2008	Vendor Da-Venya Armstrong 8004 N.W. 154 Street Unit 263 Miami, Fl 33016	Purpose reimbursement for megaphone & batteries	Expenditure Type Monetary	Amend Add	Amount $282.96

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