Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/23/2010
LJL CARGO SERVICESS IMPORT EXP
780 NE 154 STREET
MIAMI, FL 33162
Individual
CARGOBUSINESS
Check
Delete
$-500.00
2
4/23/2010
LJL CARGO SERVICESS IMPORT EXP
780 NE 154 STREET
MIAMI, FL 33162
Business
CARGO BUSINESS
Check
Add
$500.00
Total Contributions
$0.00

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
7/9/2010
Mary Irvin
512 NE 167 Street
Miami, Fl 33162
Expenses Reimbursement
Monetary
Delete
$-300.00
2
7/9/2010
Mary Irvin
512 NE 167 Street
Miami, Fl 33162
Reimbursement / Gas & Mileage
Monetary
Add
$300.00
Total Expenditures
$0.00

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