Candidate: Sandra 'Sandy ' S. Moise

Office: School Board District 02

Report Date: F2-10 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2010	Contributor Carmen Boos 211 189th Terrace Miami Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/20/2010	Contributor Edwidge Danticat 203 NE 44th St Miami, FL 331373433	Entity Individual	Occupation writer	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/30/2010	Contributor Gerard Giordany 12030 SW26th Street Davie, FL 33325	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 4	Date 7/30/2010	Contributor Kalyn C. James 570 NE 70th Street Miami, FL 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/29/2010	Contributor Hank Klein 1 Grove Isle Dr Apt 1603 Miami, FL 331334107	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/22/2010	Contributor John Lowell Jr. 185 W. Sunrise Avenue Coral Gables, FL 331336909	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/26/2010	Contributor Steven A. New 624 NE 71st St Miami, FL 331385716	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 7/18/2010	Contributor Marie-Lou Owens 1515 Yale Dr Hollywood, FL 330214734	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/17/2010	Contributor Robert J. Powers Jr. 565 NE 66th St Miami, FL 331385648	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/18/2010	Contributor Deanne Redwine 624 NE 71st St Miami, FL 331385716	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 7/30/2010	Contributor Jordan Ricketts 13706 SW 52nd St Miami, FL 331755155	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 12	Date 7/21/2010	Contributor Shantel's Lounge 5426 NW 7th Avenue Miami, FL 33127	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 7/27/2010	Contributor Denny Smith 1170 Settlement Cove Dr Norwalk, OH 448578926	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $14.00
Seq# 14	Date 7/27/2010	Contributor Denny Smith 1170 Settlement Cove Dr Norwalk, OH 448578926	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 7/18/2010	Contributor mary young 1115 Country Club Prado Coral Gables, FL 331342118	Entity Individual	Occupation director	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 7/21/2010	Contributor Joseph Zawodny 8558 SW 210th Ter Cutler Bay, FL 331893311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/27/2010	Vendor Biscayne Times 9165 Park Drive Miami Shores, 33138	Purpose August Ad	Expenditure Type Monetary	Amend	Amount $890.00
Seq# 2	Date 7/23/2010	Vendor ClubFlyers.com 2300 NW 7th Avenue Miami, FL 33127	Purpose for 10,000 palm cards	Expenditure Type Monetary	Amend	Amount $290.58
Seq# 3	Date 7/28/2010	Vendor Ryan Hampton 19380 Collins Avenue Miami, FL 33160	Purpose consutling	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 7/29/2010	Vendor La Belle Advertising 1251 NE 108th Street Suite 520 Miami, FL 33161	Purpose deposit for radio ads	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 5	Date 7/23/2010	Vendor Miami Shores Post Office 9825 NE 2nd Ave Miami Shores, FL 33153	Purpose rental of PO Box	Expenditure Type Monetary	Amend	Amount $176.00
Seq# 6	Date 7/28/2010	Vendor Ary Moise ***Protected Voter***	Purpose Office supplies & Printing	Expenditure Type Refund	Amend	Amount $58.51
Seq# 7	Date 7/28/2010	Vendor Sandy Moise ***Protected Voter***	Purpose PO Box rental and name tags	Expenditure Type Refund	Amend	Amount $140.00

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