Committee: Preserve our Key Biscayne (POKB)

Office: Political Committee

Report Date: Q4-09 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2009	Contributor Julio Padilla 325 Atlantic Key Biscayne, FL 33149	Entity Individual	Occupation Atty	Contribution Type Check	Amend	Amount $450.00
Seq# 2	Date 12/31/2009	Contributor Northern Trust Bank 328 Crandon Blvd Key Biscayne,, FL 33149	Entity Other	Occupation Bankrefund offees	Contribution Type Refund	Amend	Amount $99.94
Seq# 3	Date 12/31/2009	Contributor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Entity Business	Occupation Bank feerefund	Contribution Type Refund	Amend	Amount $80.00

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# 1	Date 10/31/2009	Vendor Norhtern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 11/2/2009	Vendor Poastmaster 951 Crandon Blvd Key Biscayne, FL 33149	Purpose po box	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 3	Date 11/30/2009	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 12/31/2009	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose fee	Expenditure Type Monetary	Amend	Amount $20.00

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