Candidate: Carroll Kelly

Office: County Court Judge Group 23

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 4/8/2010	Vendor US Postal Service Flagler Post Office FL 33101	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-220.00
Seq# 2	Date 4/8/2010	Vendor US Postal Service Flagler Post Office 500 NW 2nd av miami, FL 33101	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $220.00
Seq# 3	Date 4/18/2010	Vendor US Postal Service Flagler Post office Miami, Fl 33101	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-176.00
Seq# 4	Date 4/18/2010	Vendor US Postal Service Flagler Post office 500 nw 2nd ave Miami, Fl 33101	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $176.00
Seq# 5	Date 5/7/2010	Vendor US postal service Flagler station Miami, Fl 33101	Purpose postage	Expenditure Type Monetary	Amend Delete	Amount $-86.00
Seq# 6	Date 5/7/2010	Vendor US postal service Flagler station 500 nw 2nd ave Miami, Fl 33101	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $86.00
Seq# 7	Date 6/28/2010	Vendor US Postal service Flagler Station Miami, Fl 33128	Purpose mailing service and postage	Expenditure Type Monetary	Amend Delete	Amount $-258.00
Seq# 8	Date 6/28/2010	Vendor US Postal service Flagler Station 500 nw 2nd ave Miami, Fl 33101	Purpose mailing service and postage	Expenditure Type Monetary	Amend Add	Amount $258.00
Seq# 9	Date 4/29/2010	Vendor Dade County Bar Assn 165 Nw !st ave Miami, Fl 33128	Purpose Annual Luncheon	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 10	Date 4/29/2010	Vendor Dade County Bar Assn 165 Nw 1st ave Miami, Fl 33128	Purpose Annual Luncheon	Expenditure Type Monetary	Amend Add	Amount $40.00

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