Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/28/2009
Mellon United National Bank
2109 Ponce De Leon Blvd.
Coral Gables, FL 33134-7411
Deposit slips
Petty Cash Spent*
Delete
$-25.00
2
12/28/2009
Mellon United National Bank
2109 Ponce De Leon Blvd.
Coral Gables, FL 33134-7411
Deposit slips
Monetary
Add
$25.00
Total Expenditures
$25.00

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