Candidate: Flora Seff

Office: County Court Judge Group 11

Report Date: Q3-09 (7/1/2009 - 9/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2009	Contributor Cole, Scott & Kissane, P.A. 9150 S. Dadeland Blvd Suite 1400 Miami, FL 33156	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/22/2009	Contributor John W McLuskey 12231 SW 68 Court Miami, FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/28/2009	Contributor Penny H Brill 11740 NW 11 Street Plantation, FL 33323	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/17/2009	Contributor Morton R Goudiss 1090 Kane Concourse # 202 Bay Harbour Island, FL 33154	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/10/2009	Contributor Louis Casusso 111 NE 1st Street Miami, FL 33132	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/17/2009	Contributor Sarah L. Times 8250 NE 3rd Court Miami, FL 33138	Entity Individual	Occupation Bailiff	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 7/1/2009	Vendor Flora E Seff 3675 SW 24 Street Miami, FL 33145	Purpose Reimbursement of hotel expense for Fl. Bar Association Committee Meeting	Expenditure Type Monetary	Amend	Amount $112.44
Seq# 2	Date 7/15/2009	Vendor Petty Cash	Purpose Petty Cash used for Office Supplies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 3	Date 7/15/2009	Vendor Cash	Purpose Petty Cash reimbursed	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 4	Date 9/9/2009	Vendor Association Wilkie D. Ferguson Jr. Bar P.O. Box 15487 Miami, FL 33101	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 9/9/2009	Vendor Lawyers Florida Association for Women P.O. Box 13978 Tallahasse, FL 32317	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 6	Date 9/9/2009	Vendor Florida Bar Association 651 East Jefferson Street Tallahasse, FL 32399	Purpose Campaign Labels	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 7	Date 9/9/2009	Vendor Petty Cash	Purpose Various Parking Expenses	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 8	Date 9/22/2009	Vendor Cash	Purpose Reimbursement of Petty Cash for various parking expenses	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 9	Date 9/22/2009	Vendor Flora E. Seff 3675 SW 24 Street Miami, FL 33145	Purpose Reimbursement of supplies purchased with credit card	Expenditure Type Monetary	Amend	Amount $136.04
Seq# 10	Date 9/24/2009	Vendor Daniel 's Printing 19085 West Dixie Highway North Miami Beach, FL 33180	Purpose Campaign Envelopes	Expenditure Type Monetary	Amend	Amount $379.85
Seq# 11	Date 9/25/2009	Vendor Flora E. Seff 3675 SW 24 Street Miami, FL 33145	Purpose Reimbursement of postage	Expenditure Type Monetary	Amend	Amount $428.50

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