Candidate: Dorothy Bendross-Mindingall

Office: School Board District 02

Report Date: F3-10 (7/31/2010 - 8/19/2010)

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 8/13/2010	Vendor Demetrius Allen Miami, fl	Purpose Donation	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 2	Date 8/13/2010	Vendor Demetrius Allen 9351 Little River Dr. Miami, fl 33127	Purpose Donation	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 3	Date 8/2/2010	Vendor Cash 28 West Flagler Street Suite 600 Miami, FL 33130	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-300.00
Seq# 4	Date 8/2/2010	Vendor Greg King 3490 Foxcroft Rd Miramar, FL 33025	Purpose Food & Gas	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 5	Date 8/10/2010	Vendor Cash 28 W Flagler St Ste 600 Miami, fl 33131	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-300.00
Seq# 6	Date 8/10/2010	Vendor Greg King 3490 Foxcroft Rd Miramar, FL 33025	Purpose Food & Gas	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 7	Date 8/18/2010	Vendor Cash 28 W Flagler St Ste 600 Miami, fl 33132	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-300.00
Seq# 8	Date 8/18/2010	Vendor Greg King 3490 Foxcroft Rd Miramar, FL 33025	Purpose Food & Gas	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 9	Date 8/18/2010	Vendor Cash 28 W Flagler St Ste 600 Miami, fl 33132	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-300.00
Seq# 10	Date 8/18/2010	Vendor Greg King 3490 Foxcroft Rd Miramar, FL 33025	Purpose Food & Gas	Expenditure Type Monetary	Amend Add	Amount $300.00

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