Candidate: Eugene Flinn

Office: County Commission District 08

Report Date: TR-G1 (10/29/2010 - 1/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/28/2011	Contributor CITY OF HOMESTEAD 790 NORTH HOMESTEAD BLVD HOMESTEAD, FL 33030	Entity Other	Occupation CITY OFHOMESTEAD	Contribution Type Refund	Amend	Amount $440.00

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 10/29/2010	Vendor QUANTUM RESULTS, INC. 300 ARAGON AVENUE SUITE 375 CORAL GABLES , FL 33134	Purpose GOTV PHONE BANK	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 10/29/2010	Vendor QUANTUM RESULTS, INC. 300 ARAGON AVENUE SUITE 375 CORAL GABLES, FL 33134	Purpose NEWSPAPER STICKERS	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 10/29/2010	Vendor 50 BLUE, LLC 7525 SW 54 COURT MIAMI, FL 33143	Purpose POSTCARDS MAILER	Expenditure Type Monetary	Amend	Amount $6,380.00
Seq# 4	Date 11/2/2010	Vendor LITTLE HOOLIES BAR & GRILL 13135 SW 89 PLACE MIAMI, FL 33176	Purpose CAMPAIGN VICTORY PARTY	Expenditure Type Monetary	Amend	Amount $1,380.50
Seq# 5	Date 11/5/2010	Vendor LISSETTE MARTINEZ 8827 SW 123 COURT APT 405 MIAMI, FL 33186	Purpose CAMPAIGN HELP	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 11/5/2010	Vendor MCHENRY HAMILTON, P.A. 9485 SUNSET DRIVE SUITE A-280 MIAMI, FL 33173	Purpose PARTIAL REIMB. OF ACCTING FEES	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 7	Date 12/13/2010	Vendor DANIEL 'S OFFSET PRINTING 19085 W DIXIE HWY N. MIAMI BEACH, FL 33180	Purpose ELECTION STICKERS	Expenditure Type Monetary	Amend	Amount $101.65
Seq# 8	Date 12/13/2010	Vendor DANIEL 'S OFFSET PRINTING 19085 W DIXIE HWY N MIAMI BEACH, FL 33180	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $676.78
Seq# 9	Date 12/13/2010	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITY BILL	Expenditure Type Monetary	Amend	Amount $106.76
Seq# 10	Date 1/7/2011	Vendor ANNETTE KATZ 7965 SW 125 STREET MIAMI, FL 33157	Purpose CAMPAIGN HELP	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 11	Date 12/3/2010	Vendor METRO BANK PO BOX 560425 MIAMI, FL 33256	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $38.50
Seq# 12	Date 1/3/2011	Vendor METRO BANK PO BOX 560425 MIAMI, FL 33256	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $38.50
Seq# 13	Date 1/31/2011	Vendor EUGENE FLINN 7860 SW 157 TERR MIAMI, FL 33157	Purpose REPAYMENT OF LOAN	Expenditure Type Monetary	Amend	Amount $16,060.19

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