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

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 Delete	Amount $-102.00
Seq# 2	Date 4/12/2010	Vendor PUBLIX 4870 BISCAYNE BLVD MIAMI, FL 33152	Purpose CANVASSING DOOR TO DOOR	Expenditure Type Monetary	Amend Add	Amount $102.00
Seq# 3	Date 4/12/2010	Vendor CARDTRONICS	Purpose CANVASSING	Expenditure Type Monetary	Amend Delete	Amount $-201.25
Seq# 4	Date 4/12/2010	Vendor CARDTRONICS WW,CARDTRONIC.COM	Purpose WEB SITE CONTRIBUTION SYSTEM	Expenditure Type Monetary	Amend Add	Amount $201.25
Seq# 5	Date 4/12/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-13.51
Seq# 6	Date 4/12/2010	Vendor RING CENTRAL WWW.RINGTONE.COM	Purpose PHONE	Expenditure Type Monetary	Amend Add	Amount $13.51
Seq# 7	Date 4/12/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 8	Date 4/12/2010	Vendor SUNSHINE FLORIDA TOLLS	Purpose PREPAID TOLLS STATE OF FLORIDA	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 9	Date 4/14/2010	Vendor EXXON MOBIL	Purpose GAS	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 10	Date 4/14/2010	Vendor EXXON MOBIL 6075 BISCAYNE BLVD MIAMI, FL	Purpose GAS	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 11	Date 4/14/2010	Vendor WINN DIXIE	Purpose FOOD CABVASSING	Expenditure Type Monetary	Amend Delete	Amount $-44.99
Seq# 12	Date 4/14/2010	Vendor WINN DIXIE 54 AND 12th AVE MIAMI, FL	Purpose FOOD FOR DOOR TO DOOR CABNASSING	Expenditure Type Monetary	Amend Add	Amount $44.99
Seq# 13	Date 4/15/2010	Vendor POLLO TROPICAL	Purpose LUNCH	Expenditure Type Monetary	Amend Delete	Amount $-19.65
Seq# 14	Date 4/15/2010	Vendor POLLO TROPICAL 33rd & BISCAYNE MIAMI, FL	Purpose LUNCH FOR CANVASING TEAM	Expenditure Type Monetary	Amend Add	Amount $19.65
Seq# 15	Date 4/19/2010	Vendor CASH	Purpose CANVASSING	Expenditure Type Monetary	Amend Delete	Amount $-80.00
Seq# 16	Date 4/19/2010	Vendor EARNEST CHAVIS 2730 NW 49th STREET MIAMI, FL 33142	Purpose CAMPAIGNMATERIAL TO CHURCHES	Expenditure Type Monetary	Amend Add	Amount $80.00
Seq# 17	Date 4/19/2010	Vendor SIGN TEAM	Purpose POSTING SIGN	Expenditure Type Monetary	Amend Delete	Amount $-160.00
Seq# 18	Date 4/19/2010	Vendor EARNEST CHAVIS 2730 NW 49th STREET MIAMI, FL 33142	Purpose POSTING SIGN	Expenditure Type Monetary	Amend Add	Amount $160.00
Seq# 19	Date 5/3/2010	Vendor TARGET	Purpose SIGN STRAPS	Expenditure Type Monetary	Amend Delete	Amount $-14.93
Seq# 20	Date 5/3/2010	Vendor TARGET MIAMI DESIGN DISTRICT NE 40th STREET MIAMI, FL 33137	Purpose SIGN STRAPS	Expenditure Type Monetary	Amend Add	Amount $14.93
Seq# 21	Date 5/3/2010	Vendor CASH	Purpose LUNCH	Expenditure Type Monetary	Amend Delete	Amount $-23.00
Seq# 22	Date 5/3/2010	Vendor JUMBO 7500 NW 7th AVE MIAMI, FL	Purpose LUNCH - CAMPAIGN MEETING	Expenditure Type Monetary	Amend Add	Amount $23.00
Seq# 23	Date 5/3/2010	Vendor CHEVRON	Purpose GAS	Expenditure Type Monetary	Amend Delete	Amount $-30.25
Seq# 24	Date 5/3/2010	Vendor CHEVRON 6075 BISCAYNE BLVD MIAMI, FL	Purpose GAS	Expenditure Type Monetary	Amend Add	Amount $30.25
Seq# 25	Date 5/3/2010	Vendor FLEA MARKET USA	Purpose CAMOGAIN HATS	Expenditure Type Monetary	Amend Delete	Amount $-42.25
Seq# 26	Date 5/3/2010	Vendor FLEA MARKET USA 3015 NW 79th STREET MIAMI, FL 33147	Purpose CAMPAIGN HATS	Expenditure Type Monetary	Amend Add	Amount $42.25
Seq# 27	Date 5/5/2010	Vendor DELTA AIR	Purpose AIRFARE	Expenditure Type Monetary	Amend Delete	Amount $-81.70
Seq# 28	Date 5/10/2010	Vendor CHEVRON	Purpose GAS	Expenditure Type Monetary	Amend Delete	Amount $-31.88
Seq# 29	Date 5/10/2010	Vendor CHEVRON 6075 BISCAYNE BLVD MIAMI, FL	Purpose GAS	Expenditure Type Monetary	Amend Add	Amount $31.88
Seq# 30	Date 5/10/2010	Vendor BAY POINT	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 31	Date 5/10/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL	Purpose CANVASSING EXP/ SIGN TEAM	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 32	Date 5/13/2010	Vendor 7-ELEVEN	Purpose FOOD	Expenditure Type Monetary	Amend Delete	Amount $-37.54
Seq# 33	Date 5/13/2010	Vendor 7-ELEVEN 590 NE 125 STREET MIAMI, FL	Purpose GAS	Expenditure Type Monetary	Amend Add	Amount $37.54
Seq# 34	Date 5/13/2010	Vendor PUBLIX	Purpose LUNCH	Expenditure Type Monetary	Amend Delete	Amount $-102.00
Seq# 35	Date 5/13/2010	Vendor PUBLIX 4870 BISCAYNE BLVD MIAMI, FL	Purpose LUNCH FOR CAMPAIGN WORKERS	Expenditure Type Monetary	Amend Add	Amount $102.00
Seq# 36	Date 5/14/2010	Vendor BARNES & NOBLES	Purpose BOOKS & MAPS	Expenditure Type Monetary	Amend Delete	Amount $-91.83
Seq# 37	Date 5/14/2010	Vendor BARNES & NOBLES 18711 NE BISCAYNE BLVD AVENTURA, FL 33180	Purpose BOOKS & MAPS	Expenditure Type Monetary	Amend Add	Amount $91.83
Seq# 38	Date 5/14/2010	Vendor CASH	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 39	Date 5/14/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL	Purpose DOOR TO DOOR CANVASING EXP	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 40	Date 5/14/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-13.51
Seq# 41	Date 5/14/2010	Vendor RING CENTRAL WWW.RINGCENTRAL.COM	Purpose PHONE	Expenditure Type Monetary	Amend Add	Amount $13.51
Seq# 42	Date 5/17/2010	Vendor CASH	Purpose FOOD	Expenditure Type Monetary	Amend Delete	Amount $-140.00
Seq# 43	Date 5/17/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL	Purpose FOOD FOR CAMPAIGN MEETING	Expenditure Type Monetary	Amend Add	Amount $140.00
Seq# 44	Date 6/9/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-13.60
Seq# 45	Date 6/9/2010	Vendor RING CENTRAL WWW.RINGCENTRAL.COM	Purpose PHONE	Expenditure Type Monetary	Amend Add	Amount $13.60
Seq# 46	Date 6/9/2010	Vendor AT&T	Purpose PHONES	Expenditure Type Monetary	Amend Delete	Amount $-204.81
Seq# 47	Date 6/9/2010	Vendor AT&T WWW.AT&T.COM	Purpose PHONES	Expenditure Type Monetary	Amend Add	Amount $204.81
Seq# 48	Date 6/16/2010	Vendor K MART	Purpose COOLERS	Expenditure Type Monetary	Amend Delete	Amount $-52.93
Seq# 49	Date 6/16/2010	Vendor K MART 900 N MIAMI BEACH NO. MIAMI BCH, FL	Purpose COOLERS	Expenditure Type Monetary	Amend Add	Amount $52.93
Seq# 50	Date 6/17/2010	Vendor CASH	Purpose FOOD	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 51	Date 6/17/2010	Vendor JACKSON SOUL FOOD 900 NW 3RD AVE MIAMI, FL 33136	Purpose FOOD	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 52	Date 6/17/2010	Vendor TARGET	Purpose SUPPLIES	Expenditure Type Monetary	Amend Delete	Amount $-61.02
Seq# 53	Date 6/17/2010	Vendor TARGET MIAMI DESIGN DISTRICT NE 40th STREET MIAMI, FL	Purpose SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $61.02
Seq# 54	Date 6/21/2010	Vendor BK/KFC	Purpose LUNCH	Expenditure Type Monetary	Amend Delete	Amount $-23.80
Seq# 55	Date 6/21/2010	Vendor BK/KFC 3515 NW 7tH AVE MIAMI, FL	Purpose LUNCH FOR WORKERS	Expenditure Type Monetary	Amend Add	Amount $23.80
Seq# 56	Date 6/21/2010	Vendor PUBLIX	Purpose FOOD	Expenditure Type Monetary	Amend Delete	Amount $-47.40
Seq# 57	Date 6/21/2010	Vendor PUBLIX 4870 BISCAYNE BLVD MIAMI, FL	Purpose FOOD	Expenditure Type Monetary	Amend Add	Amount $47.40
Seq# 58	Date 6/21/2010	Vendor PENN DUTCH	Purpose BBQ	Expenditure Type Monetary	Amend Delete	Amount $-51.69
Seq# 59	Date 6/21/2010	Vendor PENN DUTCH 3950 NORTH 28tH TERRACE HOLLYWOOD, FL 33020	Purpose FOOD FOR BBQ	Expenditure Type Monetary	Amend Add	Amount $51.69
Seq# 60	Date 6/21/2010	Vendor WAL MART	Purpose OFFICE MATERIALS	Expenditure Type Monetary	Amend Delete	Amount $-53.50
Seq# 61	Date 6/21/2010	Vendor WAL MART 1425 NE 163rd STREET NMB, FL 33162	Purpose OFFICE MATERIALS	Expenditure Type Monetary	Amend Add	Amount $53.50
Seq# 62	Date 6/21/2010	Vendor CLUB FLYERS	Purpose FLYERS	Expenditure Type Monetary	Amend Delete	Amount $-279.98
Seq# 63	Date 6/21/2010	Vendor CLUB FLYERS WWW.CLUBFLYERS	Purpose FLYERS	Expenditure Type Monetary	Amend Add	Amount $279.98
Seq# 64	Date 6/22/2010	Vendor CASH	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend Delete	Amount $-42.00
Seq# 65	Date 6/22/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend Add	Amount $42.00
Seq# 66	Date 6/23/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-50.53
Seq# 67	Date 6/23/2010	Vendor VICTORY STORE	Purpose SIGNS	Expenditure Type Monetary	Amend Delete	Amount $-6,777.50
Seq# 68	Date 6/23/2010	Vendor VICTORY STORE WWW.VICTORYSTORE.COM	Purpose SIGNS PRINTING	Expenditure Type Monetary	Amend Add	Amount $6,777.50
Seq# 69	Date 6/23/2010	Vendor CASH	Purpose LUNCH	Expenditure Type Monetary	Amend Delete	Amount $-20.72
Seq# 70	Date 6/23/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL	Purpose LUNCH FOR CAMPAIGNERS	Expenditure Type Monetary	Amend Add	Amount $20.72
Seq# 71	Date 6/25/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-10.38
Seq# 72	Date 6/25/2010	Vendor ELIMINATE	Purpose PHONE	Expenditure Type Monetary	Amend Add	Amount $10.38
Seq# 73	Date 6/30/2010	Vendor WACHOVIA	Purpose SERVICE CHARGES	Expenditure Type Monetary	Amend Delete	Amount $-46.68
Seq# 74	Date 6/30/2010	Vendor WACHOVIA 4770 BISCAYNE BLVD MIAMI, FL	Purpose SERVICE CHARGES	Expenditure Type Monetary	Amend Add	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