Candidate: Ronda Vangates

Office: School Board District 02

Report Date: TR-G1 (10/29/2010 - 1/31/2011)

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 10/29/2010	Vendor Roy Hardemon 655 N.W. 48th Street Miami, FL 33127	Purpose Signage	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 10/29/2010	Vendor Volney Nerrette 1600 NE 126th Street Apt. 207 Miami, FL 33181	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 10/29/2010	Vendor Ocieite Etienne 1020 NW 131st Street Miami, FL 33168	Purpose Early Voting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/29/2010	Vendor Gwen Thompson 647 N.w. 62nd Street Miami, FL 33150	Purpose Early Voting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 10/29/2010	Vendor Gade tet ou 2828 W. Flagler Street Miami, FL 33150	Purpose Radio Broadcasting	Expenditure Type Monetary	Amend	Amount $400.99
Seq# 6	Date 10/29/2010	Vendor Vincent Abner 13105 NE 6th Avenue #1 Miami, FL 33169	Purpose Early voting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 10/29/2010	Vendor Philogene Vilianie 747 NE 83rd Street #1 Miami, FL 33131	Purpose Early Voting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 10/29/2010	Vendor Barbara Fernander 1329 N.W. 62nd Lane Miami, FL 33147	Purpose Early Voting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 11/2/2010	Vendor Daron Roberson 321 NW 40th Street Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 11/2/2010	Vendor Shirley Williams 8400 NW 25th Avenue #19 Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 11/2/2010	Vendor Mark A. Williams Sr. 8400 NW 25th Avenue #19 Miami, FL 33147	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 11/2/2010	Vendor Fanor Timothe 192 NW 70th Street Miami, FL 33154	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 11/2/2010	Vendor McDonald Churchill 8463 NW 5th Court Miami , FL 33154	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 11/2/2010	Vendor Avis Hopkins 8463 NW 5th Court Miami, FL 33150	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 11/2/2010	Vendor Vincent Ferrell 746 NW 61st Street Apt #9 Miami, FL 33127	Purpose Pol Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 11/2/2010	Vendor Richard Smith 6405 NW 4th Ave. Miami, FL 33150	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 11/2/2010	Vendor Melvin Downinig 6215 NW 14th Court Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 11/2/2010	Vendor Fosa Marie Phinizy 6215 NW 14th Court Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 11/2/2010	Vendor Martha Lomax 596 NW 69th Street Miami, FL 33150	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 11/2/2010	Vendor James Knights 2160 NW 60th Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 11/2/2010	Vendor Nichelle Miller 2376 NW 31st Street Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 11/2/2010	Vendor Eldridge White 804 NW 5th Ave Miami, FL 33136	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 11/2/2010	Vendor April Smith 1270 NW 39th Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 11/2/2010	Vendor Kizzy Allen 1362 NW 63rd Terrace Miami, FL 33147	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 11/2/2010	Vendor Saint Louis Yolanda 167 NW 56th Street #3 Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 11/2/2010	Vendor Francisco Prredelus 167 NW 56th Street #3 Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 11/2/2010	Vendor Oretha Strachan 541 NW 83rd Street Miami, FL 33150	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 11/2/2010	Vendor Dorothy Edmonds 6319 NW 13th Place Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 11/2/2010	Vendor Vilianie Philogene 747 NE 83rd Street #1 Miami, FL 33131	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 11/2/2010	Vendor Adina Augustin 6932 NW 2nd Avenue Miami, FL 33150	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 31	Date 11/2/2010	Vendor Albert Dukes 4993 NE 18th Avenue Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 32	Date 11/2/2010	Vendor Shirley Lewis 2250 NW 43rd Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 33	Date 11/2/2010	Vendor George Graham 4025 NW 5th Avenue Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 11/2/2010	Vendor Ivory Mitchell 6329 NW 13th Court Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 35	Date 11/2/2010	Vendor Janice Rambeau 900 NW 52nd Street Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 36	Date 11/2/2010	Vendor John Joseph 449 NW 41st Street Miami, FL 331227	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 11/2/2010	Vendor Shervon Brown 912 NW 55th Terrace Apt #1 Miami , FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 38	Date 11/2/2010	Vendor Beatrice Reed 3855 NW 210 Street Miami, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 39	Date 11/2/2010	Vendor Shantell Brown 912 NW 55th Terrace Apt. #1 Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 40	Date 11/2/2010	Vendor Jorge Perez 1527 NW 8th Street Miami, FL 33125	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 41	Date 11/2/2010	Vendor Alfredo Estrada 5677 N.W. 2nd Street Miami, FL 33126	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 42	Date 11/2/2010	Vendor Lesley Corner 811 NW 52nd Street Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 43	Date 11/2/2010	Vendor Angela Chain 1305 NW 63rd Terrace Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 44	Date 11/2/2010	Vendor Frances Pennell 920 NW 131st Street Miami, FL 33168	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 45	Date 11/2/2010	Vendor Dwight Leath 207 NE 62nd Street #25 Miami, FL 33135	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 46	Date 11/2/2010	Vendor Darseen Potter 1248 NW 69th Street Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 47	Date 11/2/2010	Vendor Ocieite Etienne 1020 NW 131st Street North Miami, FL 33168	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 48	Date 11/5/2010	Vendor Roy Hardemon 655 NW 48th Street Miami, FL 33127	Purpose Sign Campaign	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 49	Date 11/24/2010	Vendor Campaign Data 135 Weston Rd., Stet 255 Weston, FL 33326	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 50	Date 12/8/2010	Vendor Ronda A. Vangates 742 NE 90th Street, Unit 404 Miami, FL 33138	Purpose Reimbursement for Refreshments	Expenditure Type Monetary	Amend	Amount $341.00
Seq# 51	Date 12/8/2010	Vendor Martha Louis 8801 Sheraton Drive Miramar, FL 33025	Purpose Pollworker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 52	Date 12/8/2010	Vendor Oceite Etienne 1020 NW 131st Street North Miami, FL 33168	Purpose Pollworker	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 53	Date 10/29/2010	Vendor Alfredo Estrada 5677 N.W. 2nd Street Miami, FL 33126	Purpose Canvassing Team	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 54	Date 10/29/2010	Vendor Jorge Perez 1527 NW 8th Street Miami, FL 33125	Purpose Canvassing Team	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 55	Date 11/6/2010	Vendor Ociettine Etiene 1020 NW 131st Street Miami, FL 33168	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 56	Date 11/6/2010	Vendor Alfredo Estrada 5677 N.W. 2nd Street Miami, FL 33126	Purpose Canvassing Team	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 57	Date 11/6/2010	Vendor Ronda Vangates 742 NE 90th Street, Unit 404 Miami, FL 33138	Purpose Reimbursement - Campaign Supplies	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 58	Date 10/29/2010	Vendor Campaign Data 135 Weston Road Suite 225 Weston, FL 33326	Purpose Mail File	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 59	Date 10/29/2010	Vendor Campaign Data 135 Weston Road Suite 225 Weston, FL 33326	Purpose Mail File	Expenditure Type Monetary	Amend	Amount $109.00
Seq# 60	Date 10/29/2010	Vendor Gregory Burrell 647 NW 62nd Street Miami, FL 33150	Purpose Phone Banking Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 61	Date 1/31/2011	Vendor Jorge Perez 1527 NW 8th Street Miami, FL 33125	Purpose Canvassing Team	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 62	Date 11/3/2010	Vendor Jorge Perez 1527 NW 8th Street Miami, FL 33125	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 63	Date 11/4/2010	Vendor Kavin Davis 647 NW 62nd Street Miami, FL 33147	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 64	Date 11/4/2010	Vendor Gregory Burrell 647 NW 62nd Street Miami, FL 33150	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 65	Date 11/4/2010	Vendor June Miller 647 N.W. 62nd Street Miami, FL 33147	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 66	Date 11/4/2010	Vendor Cedine Jean Jacques 390 N.E. 125th Street #401 North Miami, FL 33161	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 67	Date 11/15/2010	Vendor Bank Atlantic P.O. Box 8608 Ft. Lauderdale, FL 33310	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 68	Date 9/22/2010	Vendor Bank Atlantic P.O. Box 8608 Ft. Lauderdale, FL 33310	Purpose Returned Check	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 69	Date 9/22/2010	Vendor Bank Atlantic P.O. Box 8608 Ft. Lauderdale, FL 33310	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $376.25
Seq# 70	Date 9/22/2010	Vendor Liberty City Charter School 8700 N.W. 5th Avenue Miami , FL 33150	Purpose Return Check	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 71	Date 11/4/2010	Vendor Geraldine Owens 961 NW 43rd Street Miami, FL 33127	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $144.64
Seq# 72	Date 11/4/2010	Vendor Santa Clara Apartments 1251 NW 20th Street #325 Miami, FL 33142	Purpose Returned Check	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 73	Date 11/4/2010	Vendor Magdalena Fresen 1220 Alfonso Avenue Coral Cable, FL 33146	Purpose Returned Check	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 74	Date 10/12/2010	Vendor Piman Bouk 4932 NE 2nd Avenue Miami, FL 33137`	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 75	Date 9/17/2010	Vendor Tanya Daly Banks 13815 SW 32nd Street Miramar, FL 33027	Purpose Returned Check	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 76	Date 10/12/2010	Vendor Message Communications 647 N.W. 62nd Street Miami, FL 33147	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 77	Date 1/31/2011	Vendor Harvey Covington & Thomas LLC 3816 Hollywood Boulevard Suite 203 Hollywood, FL 33021	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 78	Date 1/31/2011	Vendor Holsen Inc 651 N.W. 117th Street Biscayne Park, FL 33161	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $250.00

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