Candidate: Vanessa Woodard Byers

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 Seabon Dixon 12371 Biscayne Lake Dr. Jacksonville, FL 32218-3651	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/25/2010	Contributor Dulce Castro 6910 W 3rd Ave Hialeah, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/2/2010	Contributor Chaundra L. Whitehead 7378 SW 80 Street Plz #158 Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 7/5/2010	Contributor Melanie Megias 17078 NW 12 Street Pembroke Pines, FL 33028	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/30/2010	Contributor Veronica Y Mason 834 riverside Drive 2B New York, NY 10032	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/30/2010	Contributor Chaundra L. Whitehead 7378 SW 80 St. Plz #158 Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 5/7/2010	Contributor Susie Robinson 374 SW 205 Avenue Pembroke Pines, FL 33183	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 5/7/2010	Contributor Lachelle Reddick 3865 SW 148 Terrace Miramar, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 5/7/2010	Contributor Cheryl Polite-Eafford 17550 NW 20 Avenue Miami Gardens, FL 33056	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $100.00

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 6/6/2010	Vendor Graphic Images, Inc. 2301 NW 33 Ct. Pompano Beach, FL 33069	Purpose Signs	Expenditure Type Monetary	Amend	Amount $4,405.00

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