Candidate: Jean Monestime

Office: County Commission District 02

Report Date: F3-10 (7/31/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2010	Contributor Advanced Construction Tech & 435 NE 164 Terrace Miami, FL 33162	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-60.00
Seq# 2	Date 7/31/2010	Contributor Advanced Construction Tech & 435 NE 164 Terrace Miami, FL 33162	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $60.00
Seq# 3	Date 8/4/2010	Contributor Daniel Bien-Amie Bail Bonds 7315 NW 36 Street Miami, FL 33166	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 4	Date 8/4/2010	Contributor Daniel Bien-Amie Bail Bonds 7315 NW 36 Street Miami, FL 33166	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 5	Date 8/11/2010	Contributor Carol City Med Plus, Inc 18373 NW 27 Avenue Miami, FL 33055	Entity Individual	Occupation MedicalClinic	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 6	Date 8/11/2010	Contributor Carol City Med Plus, Inc 18373 NW 27 Avenue Miami, FL 33055	Entity Business	Occupation Medical Clinic	Contribution Type Check	Amend Add	Amount $500.00
Seq# 7	Date 8/11/2010	Contributor Med Plus Inc 3500 NW 17 Avenue Miami, FL 33142	Entity Individual	Occupation MedicalClinic	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 8	Date 8/11/2010	Contributor Med Plus Inc 3500 NW 17 Avenue Miami, FL 33142	Entity Business	Occupation Medical Clinic	Contribution Type Check	Amend Add	Amount $500.00
Seq# 9	Date 8/19/2010	Contributor CK Productions 11810 NW 10 Ave Miami, FL 33167	Entity Individual	Occupation MusicPromoter	Contribution Type Check	Amend Delete	Amount $-400.00
Seq# 10	Date 8/19/2010	Contributor CK Productions 11810 NW 10 Ave Miami, FL 33167	Entity Business	Occupation Music Promoter	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 8/2/2010	Vendor Jose Polanco	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend Delete	Amount $-791.63
Seq# 2	Date 8/2/2010	Vendor Jose Polanco 614 SW 22 Ave Miami, FL 33135	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend Add	Amount $791.63
Seq# 3	Date 8/3/2010	Vendor NGP Software	Purpose Field Software	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 4	Date 8/3/2010	Vendor NGP Software 1225 I St NW Ste 1225 Washington, DC 20005	Purpose Field Software	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 5	Date 8/4/2010	Vendor Aris Eugene	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 6	Date 8/4/2010	Vendor Aris Eugene 510 NE 167 Street Miami, FL 33162	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 7	Date 8/6/2010	Vendor Noucelie N Josna	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 8	Date 8/6/2010	Vendor Noucelie N Josna 6790 NW 186 Street Miami, FL 33015	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 9	Date 8/12/2010	Vendor Mr Copy	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-600.00
Seq# 10	Date 8/12/2010	Vendor Mr Copy 3683 NW 135 Street Miami, FL 33054	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 11	Date 8/13/2010	Vendor Noucelie N Josna	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 12	Date 8/13/2010	Vendor Noucelie N Josna 6790 NW 186 Street Miami, FL 33015	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 13	Date 8/16/2010	Vendor FPL Miami, FL	Purpose Electric	Expenditure Type Monetary	Amend Delete	Amount $-241.12
Seq# 14	Date 8/16/2010	Vendor FPL General Faicility Mail Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend Add	Amount $241.12
Seq# 15	Date 8/16/2010	Vendor FPL Miami, FL	Purpose Electric	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 16	Date 8/16/2010	Vendor FPL General Facility Mail Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 17	Date 8/16/2010	Vendor Metro PCS	Purpose Campaign Phone	Expenditure Type Monetary	Amend Delete	Amount $-161.00
Seq# 18	Date 8/16/2010	Vendor Metro PCS 1203 NE 163 Street Miami, FL 33162	Purpose Campaign Phone	Expenditure Type Monetary	Amend Add	Amount $161.00

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