Candidate: Jean Monestime

Office: County Commission 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
Seq# 1	Date 4/21/2010	Contributor MICHELOT PIERRE 151 NW 158 STREET MIAMI, FL 33169	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 2	Date 4/21/2010	Contributor MICHELOT PIERRE 151 NW 158 STREET MIAMI, FL 33169	Entity Individual	Occupation Driver	Contribution Type Check	Amend Add	Amount $200.00
Seq# 3	Date 4/29/2010	Contributor AYS FINANCIAL SERVICES, INC 5555 W COLONIAL DRIVE SUITE 201 ORLANDO, FL 32811	Entity Business	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 4	Date 4/29/2010	Contributor AYS FINANCIAL SERVICES, INC 5555 W COLONIAL DRIVE SUITE 201 ORLANDO, FL 32811	Entity Business	Occupation Income Tax Services	Contribution Type Check	Amend Add	Amount $200.00
Seq# 5	Date 5/20/2010	Contributor BRUTUS LAW GROUP, INC 16801 NE 6TH AVE NORTH MIAMI BEACH, FL 33162	Entity Business	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 6	Date 5/20/2010	Contributor BRUTUS LAW GROUP, INC 16801 NE 6TH AVE NORTH MIAMI BEACH, FL 33162	Entity Business	Occupation Attorney	Contribution Type Check	Amend Add	Amount $200.00
Seq# 7	Date 6/16/2010	Contributor FRITZ A NICOLAS 10582 SW 14 STREET PEMBROKE PINES, FL 33025	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-125.00
Seq# 8	Date 6/16/2010	Contributor FRITZ A NICOLAS 10582 SW 14 STREET PEMBROKE PINES, FL 33025	Entity Individual	Occupation Gov. Employee	Contribution Type Check	Amend Add	Amount $125.00
Seq# 9	Date 6/10/2010	Contributor J P JULIEN P.O. BOX 601171 NORTH MIAMI, FL 33160	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 10	Date 6/10/2010	Contributor J P JULIEN P.O. BOX 601171 NORTH MIAMI, FL 33160	Entity Individual	Occupation City Councilman	Contribution Type Check	Amend Add	Amount $150.00
Seq# 11	Date 6/10/2010	Contributor JEAN PATRICK MAIGNAN 510 NE 167 STREET MIAMI, FL 33162	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 12	Date 6/10/2010	Contributor JEAN PATRICK MAIGNAN 510 NE 167 STREET MIAMI, FL 33162	Entity Individual	Occupation Manager	Contribution Type Check	Amend Add	Amount $500.00
Seq# 13	Date 6/16/2010	Contributor Gilbert Pasquet 11953 SW 81 Street Miami, FL 33183	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 14	Date 6/16/2010	Contributor Gilbert Pasquet 11953 SW 81 Street Miami, FL 33183	Entity Individual	Occupation Administrator	Contribution Type Check	Amend Add	Amount $200.00
Seq# 15	Date 6/29/2010	Contributor Ballinamauck One Inc 14035 SW 154 Street Miami, FL 33177	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 16	Date 6/29/2010	Contributor Ballinamauck One Inc 14035 SW 154 Street Miami, FL 33177	Entity Business	Occupation Computer Business	Contribution Type Check	Amend Add	Amount $500.00
Seq# 17	Date 7/8/2010	Contributor Laurenceau Insurance Inc 1199 NE 139 Street North Miami, FL 33161	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-400.00
Seq# 18	Date 7/8/2010	Contributor Laurenceau Insurance Inc 1199 NE 139 Street North Miami, FL 33161	Entity Business	Occupation InsuranceAgent	Contribution Type Check	Amend Add	Amount $400.00
Seq# 19	Date 4/23/2010	Contributor STRAUSSIANCE DICE P.O. BOX 601361 NORTH MIAMI, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 20	Date 4/23/2010	Contributor STRAUSSIANCE DICE P.O. BOX 601361 NORTH MIAMI, FL 33160	Entity Business	Occupation SmallBusiness	Contribution Type Check	Amend Add	Amount $100.00
Seq# 21	Date 4/23/2010	Contributor FAMILY BAKERY OF MIAMI 11758 7TH AVE MIAMI, FL 33168	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 22	Date 4/23/2010	Contributor FAMILY BAKERY OF MIAMI 11758 7TH AVE MIAMI, FL 33168	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 23	Date 4/23/2010	Contributor STRAUSSIANCE DICE P.O. BOX 601361 NORTH MIAMI, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 24	Date 4/23/2010	Contributor STRAUSSIANCE DICE P.O. BOX 601361 NORTH MIAMI, FL 33160	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 25	Date 4/23/2010	Contributor FAMILY BAKERY OF MIAMI 11758 7TH AVE MIAMI, FL 33168	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 26	Date 4/23/2010	Contributor FAMILY BAKERY OF MIAMI 11758 7TH AVE MIAMI, FL 33168	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 27	Date 4/20/2010	Contributor JOHN C DELLAGLORIA PA 9155 S. DADELAND BLVD SUITE 1014 MIAMI, FL 33156	Entity Committee	Occupation ATTORNEY	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 28	Date 4/20/2010	Contributor JOHN C DELLAGLORIA PA 9155 S. DADELAND BLVD SUITE 1014 MIAMI, FL 33156	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend Add	Amount $250.00
Seq# 29	Date 4/27/2010	Contributor SINAL CONSULTING GROUP LLC 18840 NW 56 CT MIAMI GARDENS, FL 33055	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 30	Date 4/27/2010	Contributor SINAL CONSULTING GROUP LLC 18840 NW 56 CT MIAMI GARDENS, FL 33055	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 31	Date 4/26/2010	Contributor JUST IN BODY SHOP 1949 OPA LOCKA BLVD OPA LOCKA, FL 33054	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-50.00
Seq# 32	Date 4/26/2010	Contributor JUST IN BODY SHOP 1949 OPA LOCKA BLVD OPA LOCKA, FL 33054	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 33	Date 4/16/2010	Contributor DALES INSURANCE AGENCY INC. 12780 W DIXIE HWY 2ND FLOOR NORTH MIAMI, FL 33161	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 34	Date 4/16/2010	Contributor DALES INSURANCE AGENCY INC. 12780 W DIXIE HWY 2ND FLOOR NORTH MIAMI, FL 33161	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 35	Date 4/12/2010	Contributor EXCELLENCE TAX MULITI SERVICES 1032 NW 9TH AVE #2 FORT LAUDERDALE, FL 33311	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 36	Date 4/12/2010	Contributor EXCELLENCE TAX MULITI SERVICES 1032 NW 9TH AVE #2 FORT LAUDERDALE, FL 33311	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 37	Date 7/8/2010	Contributor Laurenceau Insurance Inc 1199 NE 139 Street North Miami, FL 33161	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-400.00
Seq# 38	Date 7/8/2010	Contributor Laurenceau Insurance Inc 1199 NE 139 Street North Miami, FL 33161	Entity Business	Occupation Business Owner	Contribution Type Check	Amend Add	Amount $400.00

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 4/29/2010	Vendor Jean Joyeux 9110 NW 3 Avenue Miami Shores, FL 33150	Purpose Refund	Expenditure Type Refund	Amend Delete	Amount $-400.00
Seq# 2	Date 4/29/2010	Vendor Jean Joyeux 9110 NW 3 Avenue Miami Shores, FL 33150	Purpose Refund / Check was meant to be $100 not $500	Expenditure Type Refund	Amend Add	Amount $400.00
Seq# 3	Date 7/1/2010	Vendor Miami Dade Board of County Com 2700 W 87 Avenue Miami, FL	Purpose Election Department	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 4	Date 7/1/2010	Vendor Miami Dade Board of County Com 2700 W 87 Avenue Miami, FL	Purpose Voter File	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 5	Date 7/9/2010	Vendor Norman Laporte 127 NE 167 Street North Miami, FL 33162	Purpose Rent	Expenditure Type Monetary	Amend Delete	Amount $-800.00
Seq# 6	Date 7/9/2010	Vendor Norman Laporte 127 NE 167 Street North Miami, FL 33162	Purpose Campaign Office	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 7	Date 6/11/2010	Vendor Mary Estime-Irvin 512 NE 167 Street North Miami Beach, FL 33162	Purpose Toner/Ink	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 8	Date 6/11/2010	Vendor Mary Estime-Irvin 512 NE 167 Street North Miami Beach, FL 33162	Purpose Reimbursement for Toner and supplies	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 9	Date 7/2/2010	Vendor Assiette Creole 387 NE 167 Street North Miami Beach, FL 33162	Purpose Lunch for Volunteer	Expenditure Type Monetary	Amend Delete	Amount $-16.05
Seq# 10	Date 7/2/2010	Vendor Assiette Creole 387 NE 167 Street North Miami Beach, FL 33162	Purpose Volunteer Lunch / Purchase	Expenditure Type Monetary	Amend Add	Amount $16.05
Seq# 11	Date 6/29/2010	Vendor Uleta Post Office Uleta Post Office Miami, FL 33162	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-17.60
Seq# 12	Date 6/29/2010	Vendor Uleta Post Office 16750 NE 4th Place Miami, FL 33162	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $17.60
Seq# 13	Date 4/23/2010	Vendor Bank of America	Purpose Returned Check	Expenditure Type Monetary	Amend Delete	Amount $-6.00
Seq# 14	Date 4/23/2010	Vendor Bank of America 9450 NE 2 avenue Miami Shores, FL 33138	Purpose Returned Check	Expenditure Type Monetary	Amend Add	Amount $6.00
Seq# 15	Date 4/25/2010	Vendor Bank of America	Purpose Order of Campaign Checks	Expenditure Type Monetary	Amend Delete	Amount $-64.00
Seq# 16	Date 4/25/2010	Vendor Bank of America 9450 NE 2 avenue Miami, FL 33138	Purpose Order of Campaign Checks	Expenditure Type Monetary	Amend Add	Amount $64.00
Seq# 17	Date 6/9/2010	Vendor CompUSA Miami, FL	Purpose Scanner	Expenditure Type Monetary	Amend Delete	Amount $-74.85
Seq# 18	Date 6/9/2010	Vendor CompUSA 7795 West Flagler Street Miami, FL 33144	Purpose Scanner	Expenditure Type Monetary	Amend Add	Amount $74.85
Seq# 19	Date 6/18/2010	Vendor MetroPCS	Purpose Phone	Expenditure Type Monetary	Amend Delete	Amount $-45.00
Seq# 20	Date 6/18/2010	Vendor MetroPCS 9900 Pines Blvd Pembroke Pines, FL 33027	Purpose Phone	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 21	Date 6/14/2010	Vendor MetroPCS	Purpose Phone Equipment	Expenditure Type Monetary	Amend Delete	Amount $-248.37
Seq# 22	Date 6/14/2010	Vendor MetroPCS 9900 Pines Blvd Pembroke Pines, Fl 33027	Purpose Phone Equipment	Expenditure Type Monetary	Amend Add	Amount $248.37

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