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

Office: County Commission District 08

Report Date: TR-F1 (8/20/2010 - 11/22/2010)

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 8/21/2010	Vendor Community Newspapers P.O. Box 431970 South Miami, FL 33243	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 2	Date 9/15/2010	Vendor Priscilla Mojica 5621 SW 165 ct Miami, FL 33193	Purpose intern payment	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 9/27/2010	Vendor Premier Corporate printing 12000 SW 114 place Miami, FL 33176	Purpose Palm cards printing	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 4	Date 9/27/2010	Vendor Big House Multimedia 2423 SW 147 Ave suite 186 Miami, FL 33185	Purpose Printing	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 5	Date 8/31/2010	Vendor Sous Chef to go 7758 N Kendall Drive Miami, FL 33156	Purpose Catering	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 6	Date 9/27/2010	Vendor Albert Harum-Alvarez 7998 SW 98th terrace Miami, FL 33156	Purpose loan repayment	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 7	Date 10/25/2010	Vendor Albert Harum-Alvarez 7998 SW 98th terrace Miami, FL 33156	Purpose Closing withdrawal loan repayment	Expenditure Type Monetary	Amend	Amount $753.19
Seq# 8	Date 9/22/2010	Vendor Suntrust P.O. Box 622227 Orlando, FL 32862	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 9	Date 8/21/2010	Vendor Suntrust P.O. Box 622227 Orlando, FL 32862	Purpose BankFee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 10	Date 8/25/2010	Vendor Roberto Godoy 9041 N Kendall Drive Miami, FL 33156	Purpose Payment poll workers	Expenditure Type Monetary	Amend	Amount $960.00

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