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
10/5/2009
City National Bank
25 West Flagler Street
Miami, FL 33130
JeffreyScottBartel/Returned
check/NSF
Monetary
Delete
$-250.00
2
10/5/2009
Heffret Scott Bartel
6909 Mondello Street
Coral Gables, FL 33148
Returned Check by Bank
Monetary
Add
$250.00
3
10/8/2009
City National Bank
25 West Flagler Street
Miami, FL 33130
WorldAutoCenter/Returned
check/NSF
Monetary
Delete
$-500.00
4
10/8/2009
World Auto Center, Corp.
13215 Cairo Lane
Opa Locka, FL 33054
Check Returned by Bank
Monetary
Add
$500.00
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