Candidate: Dorrin D. Rolle

Office: County Commission District 02

Report Date: F3-10 (7/31/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2010	Contributor George J Fulgueira 8275 S.W. 47th St Miami, FL 33155-5402	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 8/13/2010	Contributor George J Fulgueira 8275 S.W. 47th St Miami, FL 33155-5402	Entity Individual	Occupation Public Adjuster	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 8/13/2010	Contributor Jean Pena-Velasquez 3850 SW 133rd Court Miami, FL 33175	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 8/13/2010	Contributor Jean Pena-Velasquez 3850 SW 133rd Court Miami, FL 33175	Entity Individual	Occupation Website Designer	Contribution Type Check	Amend Add	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 8/4/2010	Vendor Urban Garden Foundation Miami, FL 33142	Purpose Contribution 'Peace in the Hood'	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 2	Date 8/4/2010	Vendor Urban Garden Foundation 1500 NW 62nd St Miami, FL 33142	Purpose Contribution 'Peace in the Hood '	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 3	Date 8/5/2010	Vendor WLQY 10800 Biscayne Blvd Miami, FL	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-7,500.00
Seq# 4	Date 8/5/2010	Vendor WLQY 10800 Biscayne Blvd Miami, FL 33168	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $7,500.00
Seq# 5	Date 8/5/2010	Vendor Office Depot 19000 NW 27th Ave Miami, FL	Purpose Office supplies	Expenditure Type Monetary	Amend Delete	Amount $-126.43
Seq# 6	Date 8/5/2010	Vendor Office Depot 19000 NW 27th Ave Miami, FL 33056	Purpose Office supplies	Expenditure Type Monetary	Amend Add	Amount $126.43
Seq# 7	Date 8/6/2010	Vendor Dorrin D Rolle 1001 NW 90 Street Miami, FL 33150	Purpose Food & office expenses	Expenditure Type Monetary	Amend Delete	Amount $-534.48
Seq# 8	Date 8/6/2010	Vendor Dorrin D Rolle 1001 NW 90 Street Miami, FL 33150	Purpose Reimb for workers food & office supplies	Expenditure Type Monetary	Amend Add	Amount $534.48
Seq# 9	Date 8/13/2010	Vendor Dorrin D Rolle 1001 NW 90th Street Miami, FL 33150	Purpose Generatoer & supplies	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 10	Date 8/13/2010	Vendor Dorrin D Rolle 1001 NW 90th Street Miami, FL 33150	Purpose Reimb Generator & office supplies	Expenditure Type Monetary	Amend Add	Amount $500.00

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