Candidate: Perla Tabares Hantman

Office: School Board District 04

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 5/14/2010	Vendor Ronda Stark	Purpose Fundrasing Expense	Expenditure Type Monetary	Amend Delete	Amount $-265.00
Seq# 2	Date 5/14/2010	Vendor Ronda Stark 2844 E ABRACA CIR DAVIE, FL 33328	Purpose Fundrasing Expense	Expenditure Type Monetary	Amend Add	Amount $265.00
Seq# 3	Date 4/9/2010	Vendor Wachovia Bank	Purpose Bank Charges	Expenditure Type Monetary	Amend Delete	Amount $-36.12
Seq# 4	Date 4/9/2010	Vendor Wachovia Bank 15615 N W 67 AVE MIAMI LAKES, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend Add	Amount $36.12
Seq# 5	Date 5/13/2010	Vendor Paul F Sales	Purpose Fundraising Expense	Expenditure Type Monetary	Amend Delete	Amount $-295.00
Seq# 6	Date 5/13/2010	Vendor Paul F Solo 2448 NW 107 AVE SUNRISE, FL 33322	Purpose Fundraising Expense	Expenditure Type Monetary	Amend Add	Amount $295.00
Seq# 7	Date 5/20/2010	Vendor Shula's Hotel & Golf Club	Purpose Catering & Reception	Expenditure Type Monetary	Amend Delete	Amount $-2,289.96
Seq# 8	Date 5/20/2010	Vendor Shula 's Hotel & Golf Club 6842 MAIN ST MIAMI LAKES, FL 33014	Purpose Catering & Reception	Expenditure Type Monetary	Amend Add	Amount $2,289.96
Seq# 9	Date 5/20/2010	Vendor Antonio Marshall	Purpose Photography	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 10	Date 5/20/2010	Vendor Antonio Marshall 2950 NW 152 TERR MIAMI, FL 33054	Purpose Photography	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 11	Date 5/28/2010	Vendor La Poderosa	Purpose Radio Ad	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 12	Date 5/28/2010	Vendor La Poderosa 330 SW 27 AVE MIAMI, FL 33155	Purpose Radio Ad	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq# 13	Date 6/7/2010	Vendor Board of County Commissioners	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Delete	Amount $-1,520.00
Seq# 14	Date 6/7/2010	Vendor Board of County Commissioners 2700 NW 87 AVE DORAL, FL 33172	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Add	Amount $1,520.00
Seq# 15	Date 6/16/2010	Vendor Montain Moving Strategies, Inc	Purpose Maps	Expenditure Type Monetary	Amend Delete	Amount $-80.00
Seq# 16	Date 6/16/2010	Vendor Montain Moving Strategies, Inc 7367 WATER DANCE WAY LAKE WORTH, FL 33647	Purpose Maps	Expenditure Type Monetary	Amend Add	Amount $80.00
Seq# 17	Date 6/22/2010	Vendor Christian Family Coalition	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 18	Date 6/22/2010	Vendor Christian Family Coalition 11401 SW 40 ST MIAMI, FL 33165	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 19	Date 6/25/2010	Vendor G & R Strategies, LLC	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 20	Date 6/25/2010	Vendor G & R Strategies, LLC 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq# 21	Date 6/25/2010	Vendor G & R Strategies, LLC	Purpose Photography	Expenditure Type Monetary	Amend Delete	Amount $-658.05
Seq# 22	Date 6/25/2010	Vendor G & R Strategies, LLC 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Photography	Expenditure Type Monetary	Amend Add	Amount $658.05
Seq# 23	Date 6/25/2010	Vendor G & R Strategies, LLC	Purpose Data Services	Expenditure Type Monetary	Amend Delete	Amount $-4,500.00
Seq# 24	Date 6/25/2010	Vendor G & R Strategies, LLC 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Data Services	Expenditure Type Monetary	Amend Add	Amount $4,500.00
Seq# 25	Date 6/25/2010	Vendor G & R Strategies, LLC	Purpose Phone Bank	Expenditure Type Monetary	Amend Delete	Amount $-8,250.00
Seq# 26	Date 6/25/2010	Vendor G & R Strategies, LLC 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Phone Bank	Expenditure Type Monetary	Amend Add	Amount $8,250.00
Seq# 27	Date 6/25/2010	Vendor G & R Strategies, LLC	Purpose Phone Bank	Expenditure Type Monetary	Amend Delete	Amount $-6,350.00
Seq# 28	Date 6/25/2010	Vendor G & R Strategies, LLC 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Phone Bank	Expenditure Type Monetary	Amend Add	Amount $6,350.00
Seq# 29	Date 7/7/2010	Vendor Cinderella Holdings II, LLC	Purpose Return Excess Contributions	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 30	Date 7/7/2010	Vendor Cinderella Holdings II, LLC 5730 W 12 LANE HIALEAH, FL	Purpose Return Excess Contributions	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 31	Date 7/7/2010	Vendor G & R Strategies, LLC	Purpose Printing Handouts	Expenditure Type Monetary	Amend Delete	Amount $-2,033.00
Seq# 32	Date 7/7/2010	Vendor G & R Strategies, LLC 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Printing Handouts	Expenditure Type Monetary	Amend Add	Amount $2,033.00
Seq# 33	Date 7/7/2010	Vendor G & R Strategies, LLC	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 34	Date 7/7/2010	Vendor G & R Strategies, LLC 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 35	Date 7/7/2010	Vendor G & R Strategies, LLC	Purpose Fans & T Shirts	Expenditure Type Monetary	Amend Delete	Amount $-2,380.75
Seq# 36	Date 7/7/2010	Vendor G & R Strategies, LLC 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Fans & T Shirts	Expenditure Type Monetary	Amend Add	Amount $2,380.75
Seq# 37	Date 7/7/2010	Vendor G & R Strategies, LLC	Purpose Phone Bank	Expenditure Type Monetary	Amend Delete	Amount $-6,350.00
Seq# 38	Date 7/7/2010	Vendor G & R Strategies, LLC 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Phone Bank	Expenditure Type Monetary	Amend Add	Amount $6,350.00
Seq# 39	Date 7/7/2010	Vendor G & R Strategies, LLC	Purpose Phone Bank	Expenditure Type Monetary	Amend Delete	Amount $-8,250.00
Seq# 40	Date 7/7/2010	Vendor G & R Strategies, LLC 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Phone Bank	Expenditure Type Monetary	Amend Add	Amount $8,250.00
Seq# 41	Date 7/7/2010	Vendor Postmaster	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 42	Date 7/7/2010	Vendor Postmaster 1500 W 84 ST HIALEAH, FL 33018	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 43	Date 7/12/2010	Vendor Yudit Silva	Purpose Return Excess Contribution	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 44	Date 7/12/2010	Vendor Yudit Silva 7870 GRAND CANAL DR MIAMI, FL 33144	Purpose Return Excess Contribution	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 45	Date 7/14/2010	Vendor G & R Strategies	Purpose Direct Mail	Expenditure Type Monetary	Amend Delete	Amount $-14,631.20
Seq# 46	Date 7/14/2010	Vendor G & R Strategies 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Direct Mail	Expenditure Type Monetary	Amend Add	Amount $14,631.20
Seq# 47	Date 7/14/2010	Vendor G & R Strategies	Purpose Research	Expenditure Type Monetary	Amend Delete	Amount $-6,912.15
Seq# 48	Date 7/14/2010	Vendor G & R Strategies 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Research	Expenditure Type Monetary	Amend Add	Amount $6,912.15
Seq# 49	Date 7/14/2010	Vendor G & R Strategies	Purpose Phone Bank	Expenditure Type Monetary	Amend Delete	Amount $-8,250.00
Seq# 50	Date 7/14/2010	Vendor G & R Strategies 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Phone Bank	Expenditure Type Monetary	Amend Add	Amount $8,250.00
Seq# 51	Date 7/14/2010	Vendor G & R Strategies	Purpose Headquarters & Administration	Expenditure Type Monetary	Amend Delete	Amount $-8,312.15
Seq# 52	Date 7/14/2010	Vendor G & R Strategies 9363 FONTAINEBLEAU BLVD #H106 MIAMI, FL 33172	Purpose Headquarters & Administration	Expenditure Type Monetary	Amend Add	Amount $8,312.15
Seq# 53	Date 7/12/2010	Vendor WACHOVIA BANK	Purpose BANK CHARGES	Expenditure Type Monetary	Amend Delete	Amount $-7.50
Seq# 54	Date 7/12/2010	Vendor WACHOVIA BANK 15615 NW 67 AVE MIAMI LAKES, FL 33014	Purpose BANK CHARGES	Expenditure Type Monetary	Amend Add	Amount $7.50

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