Candidate: Lisa Sharon Walsh

Office: County Court Judge Group 31

Report Date: TR-QJ (4/1/2010 - 7/29/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/8/2011	Vendor Casa Valentina 2990 SW 35th Ave. Miami, FL 33133	Purpose Charitable Contribution	Expenditure Type Monetary	Amend Add	Amount $3,500.00
Seq# 2	Date 4/8/2011	Vendor Educate Tomorrow 1717 N. Bayshore Dr. Suite 203 Miami, FL 33132	Purpose Charitable Contribution	Expenditure Type Monetary	Amend Add	Amount $3,321.94
Seq# 3	Date 4/8/2011	Vendor YWCA Court Care 351 NW 5th St. Miami, FL 33128	Purpose Charitiable Contribution	Expenditure Type Monetary	Amend Add	Amount $3,321.95
Seq# 4	Date 6/7/2010	Vendor United Premium Finance Co. 1313 NW 167th St. Miami Gardens, FL 33169	Purpose Return of contribution. Exceeded contribution limit.	Expenditure Type Refund	Amend Delete	Amount $-500.00
Seq# 5	Date 6/7/2010	Vendor United Premium Finance Co. 1313 NW 167th St. Miami Gardens, FL 33169	Purpose check was not cashed	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 6	Date 7/27/2010	Vendor Olga M. Vieira 1640 SW ** St. Miami, FL 33145	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 7	Date 7/27/2010	Vendor Olga M. Vieira 1640 SW ** St. Miami, FL 33145	Purpose Check was not cashed	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 8	Date 7/27/2010	Vendor Joseph L. Saka 200 S Biscayne Blvd Sixth Floor Miami, FL 33131	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-108.36
Seq# 9	Date 7/27/2010	Vendor Joseph L. Saka 200 S Biscayne Blvd Sixth Floor Miami, FL 33131	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 10	Date 7/26/2010	Vendor 13700 Developers, LLC 660 NW 81st St. Miami, FL 33150	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-361.19
Seq# 11	Date 7/26/2010	Vendor 13700 Developers, LLC 660 NW 81st St. Miami, FL 33150	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 12	Date 7/26/2010	Vendor Aaron S. Weiss 1504 Bay Rd. Apt. 1524 Miami Beach, FL 33139	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-14.45
Seq# 13	Date 7/26/2010	Vendor Aaron S. Weiss 1504 Bay Rd. Apt. 1524 Miami Beach, FL 33139	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 14	Date 7/26/2010	Vendor Adam Beighley 375 E. Boca Raton Rd. Boca Raton, FL 33432	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 15	Date 7/26/2010	Vendor Adam Beighley 375 E. Boca Raton Rd. Boca Raton, FL 33432	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 16	Date 7/26/2010	Vendor Alaina Fotiu-Wojtowicz 920 SW 22nd St. Ft. Lauderdale, FL 33315	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-18.06
Seq# 17	Date 7/26/2010	Vendor Alaina Fotiu-Wojtowicz 920 SW 22nd St. Ft. Lauderdale, FL 33315	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 18	Date 7/26/2010	Vendor Amy Rosenberg 2851 NE 183rd St. Apt. 902 Aventura, FL 33160	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-36.12
Seq# 19	Date 7/26/2010	Vendor Amy Rosenberg 2851 NE 183rd St. Apt. 902 Aventura, FL 33160	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 20	Date 7/26/2010	Vendor Ana Morel Saruski 421 W. 62nd St. Miami Beach, FL 33140	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 21	Date 7/26/2010	Vendor Ana Morel Saruski 421 W. 62nd St. Miami Beach, FL 33140	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 22	Date 7/26/2010	Vendor April L. Boyer 6422 Collins Ave. Apt. 403 Miami Beach, FL 33141	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 23	Date 7/26/2010	Vendor April L. Boyer 6422 Collins Ave. Apt. 403 Miami Beach, FL 33141	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 24	Date 7/26/2010	Vendor August Chiropractic 695 NE 126th St. North Miami, FL 33161	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-361.19
Seq# 25	Date 7/26/2010	Vendor August Chiropractic 695 NE 126th St. North Miami, FL 33161	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 26	Date 7/26/2010	Vendor Bercow Radell & Fernandez 200 S. Biscayne Blvd. Ste. 850 Miami, FL 33131	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 27	Date 7/26/2010	Vendor Bercow Radell & Fernandez 200 S. Biscayne Blvd. Ste. 850 Miami, FL 33131	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 28	Date 7/26/2010	Vendor Carl Howden 450 E. Las Olas Blvd. 9th Floor Ft. Lauderdale, FL 33301	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-144.47
Seq# 29	Date 7/26/2010	Vendor Carl Howden 450 E. Las Olas Blvd. 9th Floor Ft. Lauderdale, FL 33301	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 30	Date 7/26/2010	Vendor Carrie J. Felt 1511 Zoretta Ave. Coral Gables, FL 33146	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 31	Date 7/26/2010	Vendor Carrie J. Felt 1511 Zoretta Ave. Coral Gables, FL 33146	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 32	Date 7/26/2010	Vendor Clair A. Sharpless 1 Drumlin Rd. West Simsbury, CT 06092	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 33	Date 7/26/2010	Vendor Clair A. Sharpless 1 Drumlin Rd. West Simsbury, CT 06092	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 34	Date 7/26/2010	Vendor Clifford A. Schulman 21150 Point Place Apt. 1503 Aventura, FL 33180	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 35	Date 7/26/2010	Vendor Clifford A. Schulman 21150 Point Place Apt. 1503 Aventura, FL 33180	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 36	Date 7/26/2010	Vendor Daniel A. Zabludowski 1 E. Broward Blvd. Ste. 1010 Ft. Lauderdale, FL 33301	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 37	Date 7/26/2010	Vendor Daniel A. Zabludowski 1 E. Broward Blvd. Ste. 1010 Ft. Lauderdale, FL 33301	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 38	Date 7/26/2010	Vendor Daniel D. Dolan, PA 501 Brickell Key Dr. Ste. 505 Miami, FL 33131	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-361.19
Seq# 39	Date 7/26/2010	Vendor Daniel D. Dolan, PA 501 Brickell Key Dr. Ste. 505 Miami, FL 33131	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 40	Date 7/26/2010	Vendor Debt Defense, PL 6915 Red Rd. Ste. 203 Coral Gables, FL 33143	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 41	Date 7/26/2010	Vendor Debt Defense, PL 6915 Red Rd. Ste. 203 Coral Gables, FL 33143	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 42	Date 7/26/2010	Vendor Edith Georgi Houlihan 3520 Allamanda St. Coconut Grove, FL 33133	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-18.06
Seq# 43	Date 7/26/2010	Vendor Edith Georgi Houlihan 3520 Allamanda St. Coconut Grove, FL 33133	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 44	Date 7/26/2010	Vendor Edward Jr. L. Myrick 1515 NE 5th Ct. Ft. Lauderdale, FL 33301	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 45	Date 7/26/2010	Vendor Edward Jr. L. Myrick 1515 NE 5th Ct. Ft. Lauderdale, FL 33301	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 46	Date 7/26/2010	Vendor Egozi & Bennett, PA 2999 NE 191st St. Ste. 407 Aventura, FL 33180	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 47	Date 7/26/2010	Vendor Egozi & Bennett, PA 2999 NE 191st St. Ste. 407 Aventura, FL 33180	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 48	Date 7/26/2010	Vendor Eric R. Elliott ***Protected Voter***	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 49	Date 7/26/2010	Vendor Eric R. Elliott ***Protected Voter***	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 50	Date 7/26/2010	Vendor Ervin A. Gonzalez 148 Paloma Dr. Coral Gables, FL 33134	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-144.47
Seq# 51	Date 7/26/2010	Vendor Ervin A. Gonzalez 148 Paloma Dr. Coral Gables, FL 33134	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 52	Date 7/26/2010	Vendor Felipe A. Valis 3663 SW 8th St. Ste. 3 Miami, FL 33135	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-361.19
Seq# 53	Date 7/26/2010	Vendor Felipe A. Valis 3663 SW 8th St. Ste. 3 Miami, FL 33135	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 54	Date 7/26/2010	Vendor Frank Kessler 1776 SW 13th St. Miami, FL 33145	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 55	Date 7/26/2010	Vendor Frank Kessler 1776 SW 13th St. Miami, FL 33145	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 56	Date 7/26/2010	Vendor Gary Edward Davidson 9 Island Ave. Apt. 2209 Miami Beach, FL 33139	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-144.47
Seq# 57	Date 7/26/2010	Vendor Gary Edward Davidson 9 Island Ave. Apt. 2209 Miami Beach, FL 33139	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 58	Date 7/26/2010	Vendor Gary S. Davis 710 NE 74th St. Miami, FL 33138	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 59	Date 7/26/2010	Vendor Gary S. Davis 710 NE 74th St. Miami, FL 33138	Purpose Return of Contribution	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 60	Date 7/26/2010	Vendor George T. Yoss 2525 Ponce De Leon Blvd. Ste. 400 Coral Gables, FL 33134	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-36.12
Seq# 61	Date 7/26/2010	Vendor George T. Yoss 2525 Ponce De Leon Blvd. Ste. 400 Coral Gables, FL 33134	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 62	Date 7/26/2010	Vendor Gil Bonwitt 100 S. Pine Island Rd. Ste. 200 Plantation, FL 33316	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-361.19
Seq# 63	Date 7/26/2010	Vendor Gil Bonwitt 100 S. Pine Island Rd. Ste. 200 Plantation, FL 33316	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 64	Date 7/26/2010	Vendor Grace Crespo ***Protected Voter***	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-36.12
Seq# 65	Date 7/26/2010	Vendor Grace Crespo ***Protected Voter***	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 66	Date 7/26/2010	Vendor Harvey J. Sepler 3389 Sheridan St. Ste. 450 Hollywood, FL 33021-3606	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 67	Date 7/26/2010	Vendor Harvey J. Sepler 3389 Sheridan St. Ste. 450 Hollywood, FL 33021-3606	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 68	Date 7/27/2010	Vendor Jane W. Muir 2715 Tigertail Ave. Apt. 302 Miami, FL 33133	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-36.12
Seq# 69	Date 7/27/2010	Vendor Jane W. Muir 2715 Tigertail Ave. Apt. 302 Miami, FL 33133	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 70	Date 7/27/2010	Vendor Jaret L. Davis 11523 SW 126th Terrace Miami, FL 33176	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 71	Date 7/27/2010	Vendor Jaret L. Davis 11523 SW 126th Terrace Miami, FL 33176	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 72	Date 7/27/2010	Vendor Jeffrey E. Feiler 7685 SW 104th St. Ste. 200 Miami, FL 33156	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-36.12
Seq# 73	Date 7/27/2010	Vendor Jeffrey E. Feiler 7685 SW 104th St. Ste. 200 Miami, FL 33156	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 74	Date 7/27/2010	Vendor Jennifer G. Altman 5400 Alton Rd. Miami Beach, FL 33140	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-108.36
Seq# 75	Date 7/27/2010	Vendor Jennifer G. Altman 5400 Alton Rd. Miami Beach, FL 33140	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 76	Date 7/27/2010	Vendor Jill Horwitz 1814 Hermitage Rd. Ann Arbor, MI 48104	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-361.19
Seq# 77	Date 7/27/2010	Vendor Jill Horwitz 1814 Hermitage Rd. Ann Arbor, MI 48104	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 78	Date 7/27/2010	Vendor Joaquin, Jr. Mendez Bank of America Tower, Ste. 2700 100 SE 2nd St. Miami, FL 33131	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-36.12
Seq# 79	Date 7/27/2010	Vendor Joaquin, Jr. Mendez Bank of America Tower, Ste. 2700 100 SE 2nd St. Miami, FL 33131	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 80	Date 7/27/2010	Vendor John, III Gravante 2351 Douglas Rd. Apt. 1209 Coral Gables, FL 33145	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 81	Date 7/27/2010	Vendor John, III Gravante 2351 Douglas Rd. Apt. 1209 Coral Gables, FL 33145	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 82	Date 7/27/2010	Vendor John W. Green 15 Fairwind Ct. Northport, NY 11768	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 83	Date 7/27/2010	Vendor John W. Green 15 Fairwind Ct. Northport, NY 11768	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 84	Date 7/27/2010	Vendor Jonathon J. Warrick 1045 NE 82nd Terrace Miami, FL 33138	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-18.06
Seq# 85	Date 7/27/2010	Vendor Jonathon J. Warrick 1045 NE 82nd Terrace Miami, FL 33138	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 86	Date 7/27/2010	Vendor Joseph L. Desimone 272 Iven Ave. Apt. 2D St. Davids, PA 19087	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 87	Date 7/27/2010	Vendor Joseph L. Desimone 272 Iven Ave. Apt. 2D St. Davids, PA 19087	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 88	Date 7/27/2010	Vendor Jules I. Bagdan 2451 Brickell Ave. Apt. 7J Miami, FL 33129	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-90.30
Seq# 89	Date 7/27/2010	Vendor Jules I. Bagdan 2451 Brickell Ave. Apt. 7J Miami, FL 33129	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 90	Date 7/27/2010	Vendor K. E. Rafferty 150 SE 25th Rd. Apt. 2J Miami, FL 33129	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-18.06
Seq# 91	Date 7/27/2010	Vendor K. E. Rafferty 150 SE 25th Rd. Apt. 2J Miami, FL 33129	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 92	Date 7/27/2010	Vendor Kimberly Boldt 17034 Brookwood Dr. Boca Raton, FL 33496	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-361.19
Seq# 93	Date 7/27/2010	Vendor Kimberly Boldt 17034 Brookwood Dr. Boca Raton, FL 33496	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 94	Date 7/27/2010	Vendor Laurie S. Holtz 1 SE 3rd Ave. 10th Floor Miami, FL 33131	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 95	Date 7/27/2010	Vendor Laurie S. Holtz 1 SE 3rd Ave. 10th Floor Miami, FL 33131	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 96	Date 7/27/2010	Vendor Lewis Eidson 3307 Devon Ct. Coconut Grove, FL 33133	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-361.19
Seq# 97	Date 7/27/2010	Vendor Lewis Eidson 3307 Devon Ct. Coconut Grove, FL 33133	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 98	Date 7/27/2010	Vendor Lewis B. Kevelson 777 S. Flagler Dr. Ste. 150 West Palm Beach, FL 33401	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-36.12
Seq# 99	Date 7/27/2010	Vendor Lewis B. Kevelson 777 S. Flagler Dr. Ste. 150 West Palm Beach, FL 33401	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 100	Date 7/27/2010	Vendor M. Daniel Hughes 3000 N. Federal Hwy, Bldg 2 South Ste. 200 Ft. Lauderdale, FL 33306	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-36.12
Seq# 101	Date 7/27/2010	Vendor M. Daniel Hughes 3000 N. Federal Hwy, Bldg 2 South Ste. 200 Ft. Lauderdale, FL 33306	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 102	Date 7/27/2010	Vendor Manuel L. Crespo ***Protected Voter***	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 103	Date 7/27/2010	Vendor Manuel L. Crespo ***Protected Voter***	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 104	Date 7/27/2010	Vendor Marc K. Powers 1 SE 3rd Ave. 10th Fl. Miami, FL 33131	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 105	Date 7/27/2010	Vendor Marc K. Powers 1 SE 3rd Ave. 10th Fl. Miami, FL 33131	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 106	Date 7/27/2010	Vendor Mark Agulnik 4982 White Mangrove Way East Dania Beach, FL 33312	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 107	Date 7/27/2010	Vendor Mark Agulnik 4982 White Mangrove Way East Dania Beach, FL 33312	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 108	Date 7/27/2010	Vendor Mark S. Weinstein 838 Crestview Cir. Weston, FL 33327	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-144.47
Seq# 109	Date 7/27/2010	Vendor Mark S. Weinstein 838 Crestview Cir. Weston, FL 33327	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 110	Date 7/27/2010	Vendor Martin Fine 25 W. Flagler St. Miami, Fl 33130	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-36.12
Seq# 111	Date 7/27/2010	Vendor Martin Fine 25 W. Flagler St. Miami, Fl 33130	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 112	Date 7/27/2010	Vendor Michael H. Novak 11100 Killian Park Rd. Miami, FL 33156	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-144.47
Seq# 113	Date 7/27/2010	Vendor Michael H. Novak 11100 Killian Park Rd. Miami, FL 33156	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 114	Date 7/27/2010	Vendor Michelle A. McClaskey 2475 Brickell Ave. Ste. 2502 Miami, FL 33129	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-21.67
Seq# 115	Date 7/27/2010	Vendor Michelle A. McClaskey 2475 Brickell Ave. Ste. 2502 Miami, FL 33129	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 116	Date 7/27/2010	Vendor Mike Segal 2270 NE 202nd St. North Miami Beach, FL 33180	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-18.06
Seq# 117	Date 7/27/2010	Vendor Mike Segal 2270 NE 202nd St. North Miami Beach, FL 33180	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 118	Date 7/27/2010	Vendor Milov Insurance Group 5061 Lakewood Dr. Cooper City, FL 33330	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-72.24
Seq# 119	Date 7/27/2010	Vendor Milov Insurance Group 5061 Lakewood Dr. Cooper City, FL 33330	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 120	Date 7/27/2010	Vendor Morris Hollander 8641 SW 79th Place Miami, FL 33143	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 121	Date 7/27/2010	Vendor Morris Hollander 8641 SW 79th Place Miami, FL 33143	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 122	Date 7/27/2010	Vendor Pamela I. Perry 9100 S. Dadeland Blvd. Ste. 1610 Miami, FL 33156	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-216.71
Seq# 123	Date 7/27/2010	Vendor Pamela I. Perry 9100 S. Dadeland Blvd. Ste. 1610 Miami, FL 33156	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 124	Date 7/27/2010	Vendor Pat Lawrence 7475 SW 102nd St. Miami, FL 33156	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-144.47
Seq# 125	Date 7/27/2010	Vendor Pat Lawrence 7475 SW 102nd St. Miami, FL 33156	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 126	Date 7/27/2010	Vendor Patricia M. Kennedy 2350 S. Dixie Hwy. Miami, FL 33133	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 127	Date 7/27/2010	Vendor Patricia M. Kennedy 2350 S. Dixie Hwy. Miami, FL 33133	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 128	Date 7/27/2010	Vendor Podhurst Orseck, PA City National Bank Bldg, Ste. 800 25 W. Flagler St. Miami, FL 33130	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 129	Date 7/27/2010	Vendor Podhurst Orseck, PA City National Bank Bldg, Ste. 800 25 W. Flagler St. Miami, FL 33130	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 130	Date 7/27/2010	Vendor Ricardo A. Estrada 4722 Granada Blvd. Coral Gables, FL 33146	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 131	Date 7/27/2010	Vendor Ricardo A. Estrada 4722 Granada Blvd. Coral Gables, FL 33146	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 132	Date 7/27/2010	Vendor Richard A. Pollack 3540 Avocado Ave. Coconut Grove, FL 33133	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 133	Date 7/27/2010	Vendor Richard A. Pollack 3540 Avocado Ave. Coconut Grove, FL 33133	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 134	Date 7/27/2010	Vendor Roig, Tutal, Rosenbert et 1255 S. Military Tr. Ste. 100 Deerfield Beach, FL 33442	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-361.19
Seq# 135	Date 7/27/2010	Vendor Roig, Tutal, Rosenbert et 1255 S. Military Tr. Ste. 100 Deerfield Beach, FL 33442	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 136	Date 7/27/2010	Vendor Snyder & Gonzalez, PA 1558 NE 162nd St. Ste. A North Miami Beach, FL 33162	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-216.71
Seq# 137	Date 7/27/2010	Vendor Snyder & Gonzalez, PA 1558 NE 162nd St. Ste. A North Miami Beach, FL 33162	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 138	Date 7/27/2010	Vendor Spencer A. Colden 300 E. 75th St. New York, NY 10021	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-180.59
Seq# 139	Date 7/27/2010	Vendor Spencer A. Colden 300 E. 75th St. New York, NY 10021	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 140	Date 7/27/2010	Vendor Valls Group, Inc. 3663 SW 8th St. Penthouse Miami, FL 33135	Purpose Return of contribution	Expenditure Type Refund	Amend Delete	Amount $-361.19
Seq# 141	Date 7/27/2010	Vendor Valls Group, Inc. 3663 SW 8th St. Penthouse Miami, FL 33135	Purpose Check was not cashed.	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 142	Date 7/26/2010	Vendor Gail A. McQuilkin 1521 Alton Rd. Ste. 545 Miami Beach, FL 33139	Purpose Return of Contribution	Expenditure Type Refund	Amend Delete	Amount $-361.19
Seq# 143	Date 7/26/2010	Vendor Gail A. McQuilkin 1521 Alton Rd. Ste. 545 Miami Beach, FL 33139	Purpose Return of Contribution	Expenditure Type Refund	Amend Add	Amount $361.00

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