Candidate: A. E. 'Albert ' Harum-Alvarez

Office: County Commission District 08

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 7/28/2010	Contributor Patricia Clarke 1001 Sunset Drive Coral Gables, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/28/2010	Contributor Juan Sosa 9200 SW 107 Ave Miami, FL 33176-2646	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/28/2010	Contributor Thomas Engbers 6890 Royal Palm Blvd. Margate, FL 33063-7200	Entity Individual	Occupation priest	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/30/2010	Contributor Rosemary Camus 19800 Cutler Ct Cutler Bay, FL 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2010	Contributor Rosemary Camus 19800 Cutler Court Cutler Bay, FL 33189	Entity Individual	Occupation Retiredhousewife	In-Kind Description Food items for Meet and Greet	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/22/2010	Vendor Community Newspapers P.O. Box 431970 South Miami, FL 33243	Purpose newspaper Ads	Expenditure Type Monetary	Amend	Amount $955.00
Seq# 2	Date 7/29/2010	Vendor Community Newspapers P.O. Box 431970 South Miami, FL 33243	Purpose Newspaper ads	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq# 3	Date 7/30/2010	Vendor Sabrena Johnson 18952 NW 27th Ave #312 Miami, FL 33056	Purpose Campaign internship	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 7/30/2010	Vendor USPS Miami GMF Main office 2200 NW 72nd Ave #514 Miami, FL 33152	Purpose Postmaster Bulk mail	Expenditure Type Monetary	Amend	Amount $485.00
Seq# 5	Date 7/30/2010	Vendor Minuteman Press @ the Falls 8850 SW 129th Terrace Miami, FL 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $214.00

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