Candidate: Edward Newman

Office: County Court Judge Group 07

Report Date: F1-10 (4/1/2010 - 7/16/2010)

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 5/4/2010	Vendor Dade County PBA Love Fund 10680 Northwest 25th Street Miami, FL 33172-2108	Purpose Campaign event	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 2	Date 5/7/2010	Vendor Armando Gutierrez 3175 SW 8th Street Miami, FL 33135	Purpose Politicalconsultant fee. Installment.	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 3	Date 5/25/2010	Vendor Armandon Gutierrez 3175 SW 8th Street Miami, FL 33135	Purpose Politicalconsultant fee. Installment	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 4	Date 6/29/2010	Vendor Sabadell United Bank P.O. Box 5460 Hialeah, FL 33172	Purpose New Packet of checks	Expenditure Type Monetary	Amend Add	Amount $11.45
Seq# 5	Date 6/18/2010	Vendor Link Solution LLC 6667 Miller Drive Miami, FL 33155-6471	Purpose Web page designers. Installment.	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 6	Date 6/25/2010	Vendor Creative Ideas Advertizing Inc 3175 SW 8th Street Miami, FL 33135	Purpose Campaign printed materials, palm cards, lawn signs	Expenditure Type Monetary	Amend Add	Amount $2,603.45
Seq# 7	Date 6/25/2010	Vendor Armando Gutierrez 3175 SW 8th Street Miami, FL 33135	Purpose Installment for political consultant	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 8	Date 7/14/2010	Vendor Armando Gutierrez 3175 SW 8th Street Miami, FL 33135	Purpose Political consultant fee	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq# 9	Date 6/2/2010	Vendor Newman Edward REG Crim. Just. Bldg., Rm 616 1351 NW 12th Street Miami, FL 33125	Purpose Reimburse for meet and greet at Miami Dade County League of Cities. Ref 26	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 10	Date 7/14/2010	Vendor John Bennet 1070 N.W. 128th Street North Miami, FL 33168	Purpose Sign man	Expenditure Type Monetary	Amend Add	Amount $1,000.00

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