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
2/10/2010
City Bank
Key Biscayne, FL
Debit
authorization
(4)- Bk
waived fee
Monetary
Delete
$-4.00
2
2/11/2010
EFAX PLUS Service 323817-32
Miami, Fl
Material
for
Campaign-Duplicate
entry
Monetary
Delete
$-16.95
3
2/21/2010
City Bank
Key Biscayne, FL 33149
2 Debit
authorizations $1
& $1.95-Bk
waived fee
Monetary
Delete
$-2.95
Total Expenditures
$-23.90

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