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
8/24/2010
Publix Supermarket
9050 Biscayne Blvd
Miami Shores, Fl 33138
Food/Refreshments For Capaign Workers
Monetary
$49.11
2
8/31/2010
Florence Moss
1250 NE 125 Th
North Miami, Fl 33161
Reimbursement For Contibutions/Loans
Monetary
$305.00
3
8/31/2010
Gabriel Mendoza
555 NE 15 ST # 403
Miami, Fl 33132
Campaign Reporting Service
Monetary
$300.00
4
9/28/2010
USPS
66 NE 39 ST
Miami, Fl 33137
Postage
Monetary
$19.13
Total Expenditures
$673.24

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