Candidate: Dorrin D. Rolle

Office: County Commission District 02

Report Date: Q4-09 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/19/2009	Contributor Prison Health Services, Inc 105 Westpark Drive Suite 200 Brentwood, TN 37027	Entity Business	Occupation PrisonHealthSvcs	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/19/2009	Contributor Becky J Pinney 3535 Peachtree Road Suite 520-409 Atlanta, GA 30326	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/24/2009	Contributor HDR, INC 8404 Indian Hills Drive Omaha, NE 68114	Entity Committee	Occupation PAC	Contribution Type Check	Amend	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 10/29/2009	Vendor Dee McIntosh 10346 NW 11 Street Pembroke Pines, FL 33026	Purpose Printing & mailing supplies	Expenditure Type Monetary	Amend	Amount $482.77
Seq# 2	Date 11/2/2009	Vendor FPL P O Box 025576 Miami, FL 33102	Purpose Deposit for Lights	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 3	Date 12/4/2009	Vendor Miami-Dade Water & Sewer P O Box 026055 Miami, FL 33102	Purpose oPEN ACCT	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 12/4/2009	Vendor FPL P O Box 025576 Miami, FL 33102	Purpose Light Bill	Expenditure Type Monetary	Amend	Amount $20.62
Seq# 5	Date 12/8/2009	Vendor Double Tree Grand Hotel 1717 North Bayshore Drive Miami, FL 33132	Purpose Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $510.27
Seq# 6	Date 12/23/2009	Vendor Double Tree Grand Hotel 1717 North Bayshore Drive Miami, FL 33132	Purpose Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $2,000.00

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