Candidate: Dorothy Bendross-Mindingall

Office: School Board District 02

Report Date: F1-10 (4/1/2010 - 7/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 5/14/2010	Vendor Cash 28 West Flagler Street Suite 600 Miami, Fl 33130	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-250.00
Seq# 2	Date 5/14/2010	Vendor Greg King 3490 Foxcroft Rd Miramar, Fl 33025	Purpose Food & Gas	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 3	Date 5/28/2010	Vendor Cash 28 West Flagler Street Suite 600 Miami, FL 33130	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-150.00
Seq# 4	Date 5/28/2010	Vendor Greg King 3490 Foxcroft Rd Miramar, FL 33025	Purpose Food & Gas	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 5	Date 6/28/2010	Vendor Cash 28 West Flagler Street Miami, FL 33130	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-300.00
Seq# 6	Date 6/28/2010	Vendor Greg King 3490 Foxcroft Rd Miramar, FL 33025	Purpose Food & Gas	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 7	Date 7/1/2010	Vendor Cash 28 West Flagler Suite 600 Miami, FL 33130	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-200.00
Seq# 8	Date 7/1/2010	Vendor Greg King 3490 Foxcroft Rd Miramar, FL 33025	Purpose Food & Gas	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 9	Date 7/1/2010	Vendor Cash 28 West Flagler Suite 600 Miami, FL 33130	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-200.00
Seq# 10	Date 7/1/2010	Vendor Greg King 3490 Foxcroft Rd Miramar, FL 33025	Purpose Food & Gas	Expenditure Type Monetary	Amend Add	Amount $200.00

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