Candidate: Dorothy Bendross-Mindingall

Office: School Board District 02

Report Date: G1-10 (8/20/2010 - 9/10/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2010	Contributor Maria Marin 7300 SW 75th Ave Miami, FL 33143	Entity Individual	Occupation Businesswoman	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 8/31/2010	Contributor Maria Marin 7300 SW 75th Ave Miami, FL 33143	Entity Individual	Occupation Executive	Contribution Type Check	Amend Add	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 8/21/2010	Vendor Donald Jackson Miami, FL	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 2	Date 8/21/2010	Vendor Donald Jackson 608 NW 62 St Miami, FL 33150	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 3	Date 8/23/2010	Vendor Donald Jackson	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-235.00
Seq# 4	Date 8/23/2010	Vendor Donald Jackson 608 NW 62 St Miami, FL 33150	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $235.00
Seq# 5	Date 8/23/2010	Vendor Master C Culinary PO 540201 Opa Locka, FL 33054	Purpose Catering	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 6	Date 8/23/2010	Vendor Master C Culinary PO Box 540201 Opa Locka, FL 33054	Purpose Catering	Expenditure Type Monetary	Amend Add	Amount $500.00

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