Candidate: Jean Monestime

Office: County Commission District 02

Report Date: F2-10 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2010	Contributor Jean-Philippe Austin 3504 Main Lodge Dr Coral Gables, FL 33133	Entity Individual	Occupation Physician	Contribution Type Check	Amend Add	Amount $200.00
Seq# 2	Date 7/27/2010	Contributor Jean A Faveur 850 NW 199 Street Miami, FL 33169	Entity Individual	Occupation RadioBroadcaster	Contribution Type Check	Amend Add	Amount $250.00
Seq# 3	Date 7/24/2010	Contributor Joseph & Betty Construction 16561 SW 144 Court Miami, FL 33177	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 4	Date 7/24/2010	Contributor Joseph & Betty Construction 16561 SW 144 Court Miami, FL 33177	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00

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 7/18/2010	Vendor Fundraising by Net 1101 Pennsylvania Ave NW FL 6 Washington, DC 20004	Purpose Online Fundraising	Expenditure Type Monetary	Amend Add	Amount $28.03
Seq# 2	Date 7/23/2010	Vendor Elie Jean 19499 NE 10 Ave Miami, FL 33179	Purpose PR	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 3	Date 7/23/2010	Vendor Elie Jean 19499 NE 10 Ave Miami, FL 33179	Purpose Public Relation	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 4	Date 7/19/2010	Vendor FPL - Direct Miami, FL	Purpose Electricity	Expenditure Type Monetary	Amend Delete	Amount $-177.33
Seq# 5	Date 7/19/2010	Vendor FPL - Direct General Mail Facility Miami, FL 33188-0001	Purpose Electricity	Expenditure Type Monetary	Amend Add	Amount $177.33
Seq# 6	Date 7/21/2010	Vendor T-Mobile - Direct Online - Payment	Purpose Phone Payment	Expenditure Type Monetary	Amend Delete	Amount $-160.68
Seq# 7	Date 7/21/2010	Vendor T-Mobile - Direct Online - Payment 1203 NE 163 Street North Miami Beach, FL 33162	Purpose Phone Payment	Expenditure Type Monetary	Amend Add	Amount $160.68

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