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
1
6/1/2011
Deluxe Corporate Headquarters
3680 Victoria Street North
Shoreview, MN 55126
Bank charge for checks
Monetary
$112.64
2
6/13/2011
Thomas David
13725 SW 73rd Court
Palmetto Bay, FL 33158
Administrative
Fee
Monetary
$1,500.00
3
6/13/2011
Frank R. May
122 Camilo Avenue
Coral Gables, FL 33134
Consulting Fees
Monetary
$1,500.00
4
6/30/2011
Thomas David
13725 SW 73rd Court
Palmetto Bay, FL 33158
Administrative Fee
Monetary
$90.00
5
6/30/2011
Frank R. May
122 Camilo Avenue
Coral Gables, FL 33134
Consulting Fees
Monetary
$270.01
Total Expenditures
$3,472.65

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