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

Office: County Commission District 08

Report Date: F3-10 (7/31/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2010	Contributor Mary Ann Supple 13391 A SW 91st terrace Miami, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/4/2010	Contributor Robert Wooding Wilcosky 12500 SW 87th place Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/4/2010	Contributor Diana Fink 11705 SW 107th Avenue Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/9/2010	Contributor Wiremasters Electric Inc 12973 SW 112 St Suite 381 Miami, FL 33186	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/9/2010	Contributor Lorraine Branham 6505 SW 93rd ave Miami, FL 33173	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/9/2010	Contributor Carol McIsaac 9052 SW 97th Ave Miami, FL 33176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/9/2010	Contributor Richard Medina 10400 SW 200th St Cutler Bay, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/9/2010	Contributor David Kurtz 8225 SW 96th Street Miami, FL 33156	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 9	Date 8/9/2010	Contributor Mike Jones 7100 SW 110 th Ave miami, FL 33156	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 10	Date 8/9/2010	Contributor David & Fatima Newton 541 Anastasia Ave #13 Coral Gables, FL 33134	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $26.00
Seq# 11	Date 8/9/2010	Contributor Katie and Liam Sandoval 11217 SW 112 th Street Miami, FL 33176	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 12	Date 8/9/2010	Contributor Joann Schmidt 1007 NE 118 street Miami, FL 33173	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 13	Date 8/9/2010	Contributor Antonia Dempster 7951 SW 89th St Miami, Fl 33156	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 14	Date 8/9/2010	Contributor John Castro 9982 SW 147th Ave Miami, Fl 33157	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $2.00
Seq# 15	Date 8/9/2010	Contributor Thorton Gould 8101 SW 96th street Miami, FL 33156	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 16	Date 8/17/2010	Contributor Don Levan 195 Feather Way, Suite 1 PO Box 6005 Evanston, WY 82931-6005	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 17	Date 8/18/2010	Contributor Mayra Trujillo 10460 SW 120 St Miami, FL 33176	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

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 8/2/2010	Vendor Minuteman Press @ The Falls 8850 SW 129th Terr Miami, fL 33176	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $4,541.62
Seq# 2	Date 8/4/2010	Vendor Small Company 7998 SW 98th Terr Miami, fL 33156	Purpose Reimbursement for Printing Doyle Printing, 6911 old Landover Rd, Landover, MD 20785	Expenditure Type Monetary	Amend	Amount $2,710.00
Seq# 3	Date 8/4/2010	Vendor Minuteman Press @ The Falls 8850 SW 129 Terr miami, fL 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $126.26
Seq# 4	Date 8/4/2010	Vendor Minuteman Press @ The Falls 8850 SW 129th Terr miami, fL 33176	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $77.58
Seq# 5	Date 8/4/2010	Vendor minuteman Press @ The Falls 8850 SW 129th Terr miami, fL 33176	Purpose Printing/mailing	Expenditure Type Monetary	Amend	Amount $197.84
Seq# 6	Date 8/5/2010	Vendor Miami GMI Main Office USPS 2200 NW 72 Ave #514 miami, fl 33152	Purpose Postmaster Bulk Mail	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 7	Date 8/5/2010	Vendor Priscila Mojica 5621 SW 165 Ct miami, fl 33193	Purpose Intern Campaign work	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 8	Date 8/5/2010	Vendor Minuteman Press @ The Falls 8850 SW 129th Terr miami, fl 33176	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,006.31
Seq# 9	Date 8/6/2010	Vendor Social Capital Management 7915 Camino Royal # N304 Miami, fl 33143	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 10	Date 8/6/2010	Vendor Minuteman Press @ The Falls 8850 SW 129th Terr miami, fl 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $830.22
Seq# 11	Date 8/6/2010	Vendor Community Newspapers PO Box 431970 South Miami, fl 33243	Purpose Newspaper Ads	Expenditure Type Monetary	Amend	Amount $855.00
Seq# 12	Date 8/7/2010	Vendor Robert Barnum 14955 SW 214 st Miami, fl 33187	Purpose Ice Cream for event	Expenditure Type Monetary	Amend	Amount $375.54
Seq# 13	Date 8/7/2010	Vendor Hani Khouri 21725 Redland Rd Miami, fl 33170	Purpose Ice Cream ofr Event	Expenditure Type Monetary	Amend	Amount $154.00
Seq# 14	Date 8/9/2010	Vendor Minuteman Press @ The Falls 8850 SW 129th Terr miami, fl 33176	Purpose Printing/mailing	Expenditure Type Monetary	Amend	Amount $1,665.56
Seq# 15	Date 8/9/2010	Vendor Rachel McCulloch 3507 Ponce De Leon Blvd Coral Gables, fl 33134	Purpose Campaign Volunteer Coordinator	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 16	Date 8/4/2010	Vendor Big House Multimedia 2423 SW 147 Ave, Suite 186 Miami, fl 33185	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $46.55
Seq# 17	Date 8/12/2010	Vendor Station America 8775 SW 129 Terr Miami, fl 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $347.75
Seq# 18	Date 8/12/2010	Vendor Minuteman Press @ The Falls 8850 SW 129 Terr miami, fl 33176	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,819.09
Seq# 19	Date 8/12/2010	Vendor Minuteman Press @ The Falls 8850 SW 129 Terr miami, fl 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,155.62
Seq# 20	Date 8/13/2010	Vendor Direct Mail USA 13300 SW 128th St Miami, fl 33186	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $7,703.64
Seq# 21	Date 8/18/2010	Vendor Univision Radio 9405 NW 41 St Doral, fl 33178	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $594.15
Seq# 22	Date 8/18/2010	Vendor WWFE La Poderosa 330 SW 27th Ave Miami, fl 33135	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $573.75
Seq# 23	Date 8/19/2010	Vendor Lockhart Publishing PO Box 343549 Florida City, Fl 33034	Purpose Newspaper Ads	Expenditure Type Monetary	Amend	Amount $700.00

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