Candidate: Lisa Sharon Walsh

Office: County Court Judge Group 31

Report Date: Q1-10 (1/1/2010 - 3/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/25/2010	Contributor Edward Cobin N/A N/A, N/ N/A	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-50.00
Seq# 2	Date 2/25/2010	Contributor Edward Cobin 19240 NE 25th Avenue North Miami Beach, FL 33180	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 3	Date 3/25/2010	Contributor Olga M Valupa 1640 SW ** Street Miami, FL 33145	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 4	Date 3/25/2010	Contributor Olga M Vieira 1640 SW ** Street Miami, FL 33145	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 5	Date 3/25/2010	Contributor Steven W. Davis 5965 Alton Road Miami Beach, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 6	Date 3/25/2010	Contributor Laurie W. Davis 5965 Alton Road Miami Beach, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend Add	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 1/4/2010	Vendor PayPal N/A N/A, N/ N/A	Purpose Paypal expenditure related to sweep that came into Campaign Account on Jan. 4, 2010	Expenditure Type Monetary	Amend Delete	Amount $-28.50
Seq# 2	Date 1/4/2010	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Paypal expenditure related to sweep that came into Campaign Account on Jan. 4, 2010	Expenditure Type Monetary	Amend Add	Amount $28.50
Seq# 3	Date 2/25/2010	Vendor PayPal N/A N/A, N/ N/A	Purpose Paypal expense related to sweep transfer.	Expenditure Type Monetary	Amend Delete	Amount $-47.03
Seq# 4	Date 2/25/2010	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Paypal expense related to sweep transfer.	Expenditure Type Monetary	Amend Add	Amount $47.03
Seq# 5	Date 3/26/2010	Vendor PayPal N/A N/A, N/ N/A	Purpose Paypal transfer expense	Expenditure Type Monetary	Amend Delete	Amount $-26.15
Seq# 6	Date 3/26/2010	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Paypal transfer expense	Expenditure Type Monetary	Amend Add	Amount $26.15

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