Candidate: Ronda Vangates

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
Seq# 1	Date 7/8/2010	Contributor D.R. International Dist. 848 Brickell Avenue Miami, FL 33131	Entity Business	Occupation Distributor	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 7/8/2010	Contributor D.R. International Consultant. 848 Brickell Avenue Miami, FL 33131	Entity Business	Occupation Distributor	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 7/16/2010	Contributor Craig Bowe 10841 Paladin Drive H, GA 30228	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-50.00
Seq# 4	Date 7/16/2010	Contributor Craig Bowe 10841 Paladin Drive Hampton, GA 30228	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $50.00
Seq# 5	Date 7/16/2010	Contributor Edwin Bowe 10841 Hampton, G 30228	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-50.00
Seq# 6	Date 7/16/2010	Contributor Edwin Bowe 10841 Paladin Drive Hampton, G 30228	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $50.00

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 4/30/2010	Vendor John Bennett 1070 NW 128th ST North, FL 33168	Purpose Consultant Services	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 2	Date 4/30/2010	Vendor John Bennett 1070 NW 128th ST North Miami, FL 33168	Purpose Consultant Services	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 3	Date 7/17/2010	Vendor U.S. Postal Service 140 NE 84th Street Miami, FL 33138	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-220.00
Seq# 4	Date 7/17/2010	Vendor U.S. Postal Service	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $220.00

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