Candidate: Dorrin D. Rolle

Office: County Commission District 02

Report Date: F2-10 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2010	Contributor Colin Mueller 2425 L Street, NW # 314 Washington, DC 20037	Entity Individual	Occupation PublicRelationsConsult	Contribution Type Check	Amend	Amount $250.00

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 7/19/2010	Vendor E2 Strategic Research & Logist 1000 Ponce De Leon Blvd #328 Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 2	Date 7/19/2010	Vendor AT&T P.O. Box 105503 Atlanta, GA 30348	Purpose telephone	Expenditure Type Monetary	Amend	Amount $263.31
Seq# 3	Date 7/19/2010	Vendor Royal Rent A Car 3650 N.W. South River Drive Miami, FL 33142	Purpose rental	Expenditure Type Monetary	Amend	Amount $89.05
Seq# 4	Date 7/19/2010	Vendor Andrea Young 2225 N.W. 177 Terr Miami Gardens, FL 33056	Purpose Campaign Reports	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 7/21/2010	Vendor The Gospel Truth 8519 Franjo Road Miami, FL 33189	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $970.00
Seq# 6	Date 7/21/2010	Vendor The Miami Times 900 NW 54th Street Miami, FL 33127	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,376.60
Seq# 7	Date 7/21/2010	Vendor Campaign Data 135 Weston Rd Suite 255 Weston, FL 33326	Purpose Data file	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 7/21/2010	Vendor Andrea Young 2225 NW 177 Terr Miami Gardens, FL 33056	Purpose campaign reports	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 7/23/2010	Vendor Yeye Boule Vibrations 10800 Biscayne Blvd., Suite 810 Miami, Fl 33161	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 10	Date 7/23/2010	Vendor Dewey Knight 8260 NW 156 Terracr Miami Lakes, FL 33016	Purpose consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 11	Date 7/23/2010	Vendor Dewey Knight 8260 NW 156 Terrace Miami Lakes, FL 33016	Purpose consulting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 7/23/2010	Vendor Dorrin D Rolle 1001 NW 90th St Miami, FL 33150	Purpose repayment of loan	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 13	Date 7/23/2010	Vendor Dorrin D Rolle 1001 NW 90th Street Miami, FL 33150	Purpose reimb for office exps	Expenditure Type Monetary	Amend	Amount $1,379.06
Seq# 14	Date 7/23/2010	Vendor The Flink Group 20533 Biscayne Blvd Suite 1322 Miami, FL 33180	Purpose consulting	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 15	Date 7/24/2010	Vendor Andrea Young 2225 NW 177 Terr Miami Gardens, FL 33056	Purpose campaign exps for event	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 7/27/2010	Vendor Campaign Data 135 WestonRd Suite 255 Weston, FL 33326	Purpose mail house	Expenditure Type Monetary	Amend	Amount $3,463.05
Seq# 17	Date 7/27/2010	Vendor God Plus 1, Inc 14341 SW 35th Street Miramar, FL 33027	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 18	Date 7/28/2010	Vendor The Flink Group 20533 Biscayne Blvd Suite 1322 Miami, FL 33180	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $697.91
Seq# 19	Date 7/28/2010	Vendor American Political Signs 2321 Pembroke Road Hollywood, FL 33020	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,431.00
Seq# 20	Date 7/28/2010	Vendor Union Printing 2321 Pembroke Road Ho9llywood, FL 33020	Purpose printing	Expenditure Type Monetary	Amend	Amount $5,883.00
Seq# 21	Date 7/28/2010	Vendor Office Depot 19400 NW 27th Avenue North Miami, FL 33056	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,892.00
Seq# 22	Date 7/30/2010	Vendor John Bennett 1070 NW 128th St North Miami, FL 33168	Purpose campaign svcs	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 23	Date 7/30/2010	Vendor Charles Stuart 3403 Barton Rd Pompano Beach, FL 33062	Purpose signs	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 24	Date 7/30/2010	Vendor John Bennett 1070 NW 128th St North Miami, FL 33168	Purpose campaign svcs	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 25	Date 7/23/2010	Vendor Patrick Cure 1385 NW 115 Street Miami, FL 33167	Purpose Transp. consulting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 26	Date 7/30/2010	Vendor Patrick Cure 1385 NW 115th Street Miami, FL 33167	Purpose consulting	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 27	Date 7/30/2010	Vendor Erole Emmanuel 119955 W. Dixie Hwy North Miami, FL 33161	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 28	Date 7/30/2010	Vendor Damon Rolle 3290 NW 171 Terr Miami Gardens, FL 33056	Purpose office mgr	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 29	Date 7/30/2010	Vendor Leticia Cochran 3398 NW 50th Street Miami, FL 33142	Purpose office worker	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 30	Date 7/30/2010	Vendor Elorie Forrest 21270 NE 8th Ct Apt 8 Miami, FL 33179	Purpose office worker	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 31	Date 7/30/2010	Vendor USPS Gratigny Branch Miami, FL 33168-9998	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,892.00
Seq# 32	Date 7/30/2010	Vendor Andrea Young 2225 NW 177 Terr Miami Gardens, FL 33056	Purpose weekend lit. drop	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 33	Date 7/30/2010	Vendor Sharon Davis 740 NW 58th Street Miami, FL 33127	Purpose fish fry	Expenditure Type Monetary	Amend	Amount $675.01
Seq# 34	Date 7/30/2010	Vendor Danron Management, Inc 2121 NW 139th Street Bay #1 Miami, Fl 33054	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,939.38

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