Candidate: Darryl Franklin Reaves

Office: School Board District 02

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
Seq# 1	Date 4/8/2010	Contributor W GEORGE ALLEN 800 SE 3rD AVE FT LAUDERDALE, FL 33316	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/8/2010	Contributor FREDERICK B ALLEN 3000 NW 24TH STREET FT LAUDERDALE, FL 33311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/8/2010	Contributor LARRY DILLARD 290 NW 183rD STREET MIAMI, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/8/2010	Contributor TERRY WRIGHT 15332 NW 7 AVE MIAMI, FL 33149	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/8/2010	Contributor GEORGE TRELLES 169 E FLAGER STREET MIAMI, FL 333142	Entity Individual	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 7/9/2010	Contributor DARRYL MINCEY 6500 NBW 22 AVE MIAMI, FL 33136	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/9/2010	Contributor BERNARD POITIER 2321 NW 62ND STREET MIAMI, FL 33356	Entity Individual	Occupation FUNERALDIRECTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/9/2010	Contributor MIKE SCHWEITZER 1497 NW 7 AVE MIAMI, FL 33132	Entity Individual	Occupation INVESTMENTS	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 4/3/2010	Contributor DARRYL REAVES 555 NE 34 STREET MIAMI, FL 33137	Entity Individual	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $400.00
Seq# 10	Date 6/15/2010	Contributor DARRYL REAVES 555 NE 34 STREET MIAMI, FL 33137	Entity Individual	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $8,050.00
Seq# 11	Date 5/11/2010	Contributor DARRYL REAVES 555 NE 34 STREET MIAMI, FL 33137	Entity Individual	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $800.00

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 4/12/2010	Vendor PUBLIC MIAMI, FL 33152	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 2	Date 4/12/2010	Vendor CARDTRONICS	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $201.25
Seq# 3	Date 4/12/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $13.51
Seq# 4	Date 4/12/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 4/14/2010	Vendor EXXON MOBIL	Purpose GAS	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 4/14/2010	Vendor WINN DIXIE	Purpose FOOD CABVASSING	Expenditure Type Monetary	Amend	Amount $44.99
Seq# 7	Date 4/15/2010	Vendor POLLO TROPICAL	Purpose LUNCH	Expenditure Type Monetary	Amend	Amount $19.65
Seq# 8	Date 4/19/2010	Vendor CASH	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 9	Date 4/19/2010	Vendor SIGN TEAM	Purpose POSTING SIGN	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 10	Date 4/19/2010	Vendor WACHOVIA	Purpose SERVICE CHSRGES	Expenditure Type Monetary	Amend	Amount $0.68
Seq# 11	Date 5/3/2010	Vendor TARGET	Purpose SIGN STRAPS	Expenditure Type Monetary	Amend	Amount $14.93
Seq# 12	Date 5/3/2010	Vendor CASH	Purpose LUNCH	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 13	Date 5/3/2010	Vendor CHEVRON	Purpose GAS	Expenditure Type Monetary	Amend	Amount $30.25
Seq# 14	Date 5/3/2010	Vendor FLEA MARKET USA	Purpose CAMOGAIN HATS	Expenditure Type Monetary	Amend	Amount $42.25
Seq# 15	Date 5/5/2010	Vendor DELTA AIR	Purpose AIRFARE	Expenditure Type Monetary	Amend	Amount $81.70
Seq# 16	Date 5/10/2010	Vendor CHEVRON	Purpose GAS	Expenditure Type Monetary	Amend	Amount $31.88
Seq# 17	Date 5/10/2010	Vendor BAY POINT	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 5/13/2010	Vendor 7-ELEVEN	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $37.54
Seq# 19	Date 5/13/2010	Vendor PUBLIX	Purpose LUNCH	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 20	Date 5/14/2010	Vendor BARNES & NOBLES	Purpose BOOKS & MAPS	Expenditure Type Monetary	Amend	Amount $91.83
Seq# 21	Date 5/14/2010	Vendor CASH	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 5/14/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $13.51
Seq# 23	Date 5/17/2010	Vendor CASH	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 24	Date 5/31/2010	Vendor WACHOVIA	Purpose SERVICE CHARGES	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 25	Date 6/9/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $13.60
Seq# 26	Date 6/9/2010	Vendor AT&T	Purpose PHONES	Expenditure Type Monetary	Amend	Amount $204.81
Seq# 27	Date 6/16/2010	Vendor K MART	Purpose COOLERS	Expenditure Type Monetary	Amend	Amount $52.93
Seq# 28	Date 6/17/2010	Vendor CASH	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 29	Date 6/17/2010	Vendor TARGET	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $61.02
Seq# 30	Date 6/21/2010	Vendor BK/KFC	Purpose LUNCH	Expenditure Type Monetary	Amend	Amount $23.80
Seq# 31	Date 6/21/2010	Vendor PUBLIX	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $47.40
Seq# 32	Date 6/21/2010	Vendor PENN DUTCH	Purpose BBQ	Expenditure Type Monetary	Amend	Amount $51.69
Seq# 33	Date 6/21/2010	Vendor WAL MART	Purpose OFFICE MATERIALS	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 34	Date 6/21/2010	Vendor CLUB FLYERS	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $279.98
Seq# 35	Date 6/22/2010	Vendor CASH	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 36	Date 6/22/2010	Vendor CASH	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 37	Date 6/23/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $50.53
Seq# 38	Date 6/23/2010	Vendor VICTORY STORE	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $6,777.50
Seq# 39	Date 6/23/2010	Vendor MIA PKG	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 40	Date 6/23/2010	Vendor CASH	Purpose LUNCH	Expenditure Type Monetary	Amend	Amount $20.72
Seq# 41	Date 6/25/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $10.38
Seq# 42	Date 6/30/2010	Vendor WACHOVIA	Purpose SERVICE CHARGES	Expenditure Type Monetary	Amend	Amount $46.68

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