Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2010
Garcia Unisex
1866 SW 8 street
Miami, FL 33135
Business
BeautySalon
Cash
$10.00
2
8/6/2010
Maria Peiro
601 NW 25 Court
Miami, FL 33125
Individual
Candidate
Loan
$200.00
3
8/10/2010
Steven New
624 NE 71 Street
Miami, fl 33138
Individual
Teacher
Check
$50.00
4
8/10/2010
Tomas Magarino
7745 SW 86 Street
Miami, FL 33143
Individual
Teacher
Check
$30.00
5
8/10/2010
Stephen Mayer
10771 SW 44 Street
Miami, FL 33165
Individual
Teacher
Check
$100.00
6
8/10/2010
Alina Calabresi
9141 Abbott Avenue
Surfside, FL 33154
Individual
Teacher
Check
$10.00
7
8/11/2010
Maria DeArmas
3125 SW 6 Street
Miami, FL 33135
Individual
Teacher
Check
$100.00
8
8/10/2010
Frank Ventura
6547 SW 28 Street
Miami, FL 33155
Individual
Teacher
Check
$20.00
9
8/16/2010
Omar Jimenez
11355 SW 2 st. #410
Miami, FL 33174
Individual
Teacher
Check
$30.00
10
8/16/2010
Angelica Lopez
607 Ocean Dr Apt 8J
Key Biscayne, FL 33149
Individual
Teacher
Check
$50.00
11
8/16/2010
Roxanne Sanders
11621 SW 119 Place Road
Miami, FL 33186
Individual
Teacher
Check
$50.00
12
8/16/2010
Amy Leonard
3245 SW 63 Ave
Miami, FL 33155
Individual
Teacher
Check
$50.00
13
8/18/2010
Enid Donates
3921 SW 2nd Terrace
Coral Gables, FL 33134
Individual
Teacher
Check
$25.00
14
8/16/2010
Ada Fennell
529 W 45 Place
Hialeah, FL 33012
Individual
Teacher
Check
$25.00
15
8/19/2010
Elsa Payne
11855 NE 19th Drive #2
N. Miami, FL 33181
Individual
Teacher
Cash
$50.00
Total Contributions
$800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/6/2010
Margarita Armona
727 Collins Ave
Miami, FL 33139
advertisement, event coordination
Monetary
$500.00
2
8/12/2010
MaliNally Otero
10773 NW 58 St. #517
Miami, FL 33178
Flyers
Monetary
$187.25
3
8/19/2010
Paypal
2211 N First Street
San Jose, CA 95151
Fee for processing donation online (07/31/10-08/19/10)
Monetary
$14.29
4
8/17/2010
Maria Peiro
601 NW 25 Court
Miami, FL 33125
Petty cash
Petty Cash Withdrawn
$100.00
5
8/17/2010
Petty Cash
drinks for volunteers
Petty Cash Spent*
$10.16
6
8/19/2010
Petty Cash
Gasoline and food for volunteers
Petty Cash Spent*
$69.84
Total Expenditures
$801.54

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