Committee: Miami Voice

Office: Political Committee

Report Date: SR2-1 (2/19/2011 - 3/10/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/25/2011	Contributor Barry White 10001 SW 129th Terrace Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 2/24/2011	Contributor Patricia Wade 10657 South Running Deer Point Inverness, FL 34452	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/25/2011	Contributor Sidney Robinson 23515 SW 162nd Avenue Homestead, FL 33031	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/6/2011	Contributor Alan Farago 534 Menendez Avenue Coral Gables, FL 33146	Entity Individual	Occupation Writer/Blogger	Contribution Type Check	Amend	Amount $1,250.00
Seq# 5	Date 3/6/2011	Contributor John Davis 10945 SW 63 Ave. Miami, FL 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/25/2011	Contributor Joel Lago 9481 sw 10 st Miami, FL 33174	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	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# 1	Date 3/8/2011	Vendor Fabian Hernandez 3453 SW 112th Court Miami, FL 33165	Purpose Campaign - Poll Workers	Expenditure Type Monetary	Amend	Amount $920.00
Seq# 2	Date 3/8/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Campaign/Precinct Worker (one week)	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 3	Date 3/8/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Pending Balance - Precinct Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 3/7/2011	Vendor Ivette Taylor 6240 SW 79th St South Miami, FL 33143	Purpose reimbursement for volunteer phone bank food, list duplication, copies.	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 3/4/2011	Vendor Miami-Dade Elections Departmen 2700 NW 87th Avenue Doral, FL 33172	Purpose Voter Status Report - Deposit	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 6	Date 2/28/2011	Vendor Campaign Superstore 13899 Biscayne Boulevard Miami, FL 33181	Purpose Campaign T-shirts, palm cards, robo-calls	Expenditure Type Monetary	Amend	Amount $1,475.95
Seq# 7	Date 2/28/2011	Vendor U.S. Century Bank 2301 NW 87th Ave # 100 Doral, FL 33172	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.35
Seq# 8	Date 2/23/2011	Vendor Marsellous Eaford 2200 NW 54th St. Apt 303 Miami, FL 33142	Purpose AB Request collection and distribution.	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 2/23/2011	Vendor U.S. Century Bank 2301 NW 87th Avenue Doral, FL 33172	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 10	Date 3/6/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Bank Withdraw Fee	Expenditure Type Monetary	Amend	Amount $36.55
Seq# 11	Date 3/6/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Bank Withdraw Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 12	Date 2/25/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Bank Withdraw Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 13	Date 3/7/2011	Vendor Annette Corner 17950 NW 44th Avenue Miami, FL 33055	Purpose Campaign/Precinct Worker - One Week	Expenditure Type Monetary	Amend	Amount $370.00

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