Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2011
Alan Farago
534 Menendez Avenue
Coral Gables, FL 33146
Individual
BusinessOwner
Check
Delete
$-250.00
2
1/8/2011
Alan Farago
534 Menendez Avenue
Coral Gables, FL 33146
Individual
Writer/Blogger
Check
Add
$250.00
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
1/27/2011
Ivette Taylor
6240 SW 79th St
Miami, FL 33143
Reimbursement - Campaign Expenses
Monetary
Delete
$-100.00
2
1/27/2011
Ivette Taylor
6240 SW 79th St
Miami, FL 33143
Reimbursement - Food for volunteer phone bank.
Monetary
Add
$100.00
3
1/18/2011
Marsellous Eaford
2200 NW 54th St
Apt. 303
Miami, FL 33142
Reimbursement
Monetary
Delete
$-50.00
4
1/18/2011
Marsellous Eaford
2200 NW 54th St
Apt. 303
Miami, FL 33142
Reimbursement gas - AB request collection
Monetary
Add
$50.00
5
1/7/2011
Vanessa Brito
840 NW 133 Avenue
MIAMI, FL 33182
Reimbursement
Monetary
Delete
$-500.00
6
1/7/2011
Vanessa Brito
840 NW 133 Avenue
MIAMI, FL 33182
Reimbursement - Copies of request forms, office supplies (ink, paper, toner), phone connection for volunteerphone bank.
Monetary
Add
$500.00
7
1/15/2011
Gilberto Ceballos
9116 SW 151st Ct
Miami, FL 33196
Pending balance
Monetary
Delete
$-150.00
8
1/15/2011
Gilberto Ceballos
9116 SW 151st Ct
Miami, FL 33196
Pending balance - Petition Circulator
Monetary
Add
$150.00
9
1/18/2011
Ivette Taylor
6240 SW 79th St
South Miami, FL 33143
Reimbursement
Monetary
Delete
$-300.00
10
1/18/2011
Ivette Taylor
6240 SW 79th St
South Miami, FL 33143
Reimbursement - Gas reimbursement to phone banking volunteers,food & beverage (3 days)
Monetary
Add
$300.00
Total Expenditures
$0.00

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