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
8/24/2010
Graphix LLC
9369 sw 40th st
miami, fl 33165
post cards
Monetary
$69.55
2
8/31/2010
bank of america
6901 sw 117th ave
miami, fl 33183
monthly
maintenance
fee
Monetary
$17.00
3
8/31/2010
heather pernas
po box 940674
miami, fl 33194
closed bank account balance of account to be returned for the loan
Monetary
$88.25
Total Expenditures
$174.80

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