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
4/6/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursements of various expenses
Monetary
Delete
$-326.83
2
4/6/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursements out of pocket for:Blue Host:Web Hosting Acc. for website:$83.40, Chamber South Breakfast:$25.00, Parking:$8.00 & Big Frog: T-Shirts: $210.43
Monetary
Add
$326.83
3
5/11/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement of Out of Pocket
Monetary
Delete
$-50.00
4
5/11/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement for Out of Pocket:Dade County Bar Luncheon: $40.00 and Parking: $10.00
Monetary
Add
$50.00
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