Candidate: Jean Monestime

Office: County Commission District 02

Report Date: G4-10 (10/9/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2010	Contributor Wisnel Dufleurant 1265 Sharazad Blvd Apt ( Opa Locka, FL 33054	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-50.00
Seq# 2	Date 10/9/2010	Contributor Wisnel Dufleurant 1265 Sharazad Blvd Opa Locka, FL 33054	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 3	Date 10/19/2010	Contributor Joseph Bessard 960 NE 86 Street Miami, FL 33138	Entity Individual	Occupation Pending	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 4	Date 10/19/2010	Contributor Joseph Bessard 960 NE 86 Street Miami, FL 33138	Entity Individual	Occupation Real Estate Investor	Contribution Type Check	Amend Add	Amount $250.00

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 10/10/2010	Vendor Jean Monestime	Purpose Reimbursement Gas	Expenditure Type Monetary	Amend Delete	Amount $-484.00
Seq# 2	Date 10/10/2010	Vendor Jean Monestime 512 NE 167 Street North Miami, FL 33162	Purpose Reimbursement Gas	Expenditure Type Monetary	Amend Add	Amount $484.00
Seq# 3	Date 10/10/2010	Vendor Volmar Volcy	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 4	Date 10/10/2010	Vendor Volmar Volcy 660 NW 98 Street Miami, FL 33150	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 5	Date 10/17/2010	Vendor Jordan Ricketts	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 6	Date 10/17/2010	Vendor Jordan Ricketts 660 NW 98 Street Miami, FL 33150	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 7	Date 10/17/2010	Vendor Volmar Volcy	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 8	Date 10/17/2010	Vendor Volmar Volcy 660 NW 98 Street Miami, FL 33150	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 9	Date 10/17/2010	Vendor Mereline Estverne 15250 NE 1 Court Miami, FL	Purpose Meet and Greet Event	Expenditure Type Monetary	Amend Delete	Amount $-550.00
Seq# 10	Date 10/17/2010	Vendor Mereline Estverne 15250 NE 1 Court Miami, FL 33162	Purpose Catering Meet & Greet	Expenditure Type Monetary	Amend Add	Amount $550.00
Seq# 11	Date 10/18/2010	Vendor Junior Voley	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-260.00
Seq# 12	Date 10/18/2010	Vendor Junior Voley 185 NE 166 Street Miami, FL 33162	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $260.00
Seq# 13	Date 10/19/2010	Vendor PNB Media 75 NW 168 Street	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 14	Date 10/19/2010	Vendor PNB Media 75 NW 168 Street Miami, Fl 33162	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 15	Date 10/19/2010	Vendor Alix Jean Jacques 10600 Biscayne Blvd	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 16	Date 10/19/2010	Vendor Alix Jean Jacques 10800 Biscayne Blvd Miami, FL 33161	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 17	Date 10/19/2010	Vendor Herntz Phanord 1520 NE 162 Street	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 18	Date 10/19/2010	Vendor Herntz Phanord 1520 NE 162 Street Miami, FL 33162	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 19	Date 10/20/2010	Vendor Marlene Alanidor	Purpose Contriutions	Expenditure Type Monetary	Amend Delete	Amount $-110.00
Seq# 20	Date 10/20/2010	Vendor Marlene Alcindor 150 NE 62 Street Miami, Fl 33138	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $110.00
Seq# 21	Date 10/20/2010	Vendor Sanon Ramfils	Purpose Fuel Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 22	Date 10/20/2010	Vendor Sanon Ramfils 846 NE 146 Street North miami, FL 33161	Purpose Fuel Reimbursement	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 23	Date 10/21/2010	Vendor Andre Joseph	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 24	Date 10/21/2010	Vendor Andre Joseph 10800 Biscayne Blvd Miami, FL 33161	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 25	Date 10/21/2010	Vendor Aris Eugene	Purpose Fuel Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 26	Date 10/21/2010	Vendor Aris Eugene 510 NE 167 Street Miami, FL 33162	Purpose Fuel Reimbursement	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 27	Date 10/22/2010	Vendor Urban Initiatives 3910 SW 186 Ter 33029	Purpose Consultant	Expenditure Type Monetary	Amend Delete	Amount $-17,000.00
Seq# 28	Date 10/22/2010	Vendor Urban Initiatives 3910 SW 186 Ter Pembroke Pines, FL 33029	Purpose Consultant	Expenditure Type Monetary	Amend Add	Amount $17,000.00
Seq# 29	Date 10/22/2010	Vendor Elie Jean	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 30	Date 10/22/2010	Vendor Elie Jean 75 NW 168 Street Miami, FL 33162	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 31	Date 10/22/2010	Vendor Guency Cothiere	Purpose Office Worker	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 32	Date 10/22/2010	Vendor Guency Cothiere 512 NE 167 Street Miami, Fl 33162	Purpose Office Worker	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 33	Date 10/22/2010	Vendor Wilson Toussaint	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-450.00
Seq# 34	Date 10/22/2010	Vendor Wilson Toussaint 512 NE 167 Street Miami, FL 33162	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $450.00
Seq# 35	Date 10/23/2010	Vendor Maurice Rutheford 6360 Davie Rd 33029	Purpose Radio Ad	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 36	Date 10/23/2010	Vendor Maurice Rutheford 6360 Davie Rd Pembroke Pines, FL 33029	Purpose Radio Ad	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 37	Date 10/24/2010	Vendor Volmar Volcy	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 38	Date 10/24/2010	Vendor Volmar Volcy 660 NW 98 Street Miami, FL 33150	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 39	Date 10/24/2010	Vendor Jordan Ricketts	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 40	Date 10/24/2010	Vendor Jordan Ricketts 660 NW 98 Street Miami, FL 33150	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 41	Date 10/24/2010	Vendor Junior Voley	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 42	Date 10/24/2010	Vendor Junior Voley 185 NE 166 Street Miami, Fl 33162	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 43	Date 10/25/2010	Vendor Junior Joseph 639 NE 139 Street	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-125.00
Seq# 44	Date 10/25/2010	Vendor Junior Joseph 639 NE 139 Street Miami, FL 33161	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 45	Date 10/25/2010	Vendor E. L Burnside	Purpose Community Organizer	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 46	Date 10/25/2010	Vendor E. L Burnside 510 NE 167 Street Miami, FL 33162	Purpose Community Organizer	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 47	Date 10/25/2010	Vendor Inez Couch	Purpose Refreshment for Fundraising Event	Expenditure Type Monetary	Amend Delete	Amount $-175.00
Seq# 48	Date 10/25/2010	Vendor Inez Couch 1050 NE 131 Street North Miami, FL 33161	Purpose Refreshment for Fundraising Event	Expenditure Type Monetary	Amend Add	Amount $175.00
Seq# 49	Date 10/25/2010	Vendor Mario Chandle Morese	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 50	Date 10/25/2010	Vendor Mario Chandle Morese 10800 Biscayne Blvd Miami, FL 33161	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 51	Date 10/25/2010	Vendor Jean France	Purpose Refund Car Rental	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 52	Date 10/25/2010	Vendor Jean France 18612 SW 55 Street Pembroke Pines, FL 33029	Purpose Refund Car Rental	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 53	Date 10/25/2010	Vendor Andreus Henrius	Purpose Canvassing/Pollworker	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 54	Date 10/25/2010	Vendor Andreus Henrius 510 NE 167 Street Miami, FL 33162	Purpose Canvassing/Pollworker	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 55	Date 10/25/2010	Vendor Anotoine Nicolas	Purpose Radio Ad	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 56	Date 10/25/2010	Vendor Antoine Nicolas 75 NW 168 Street Miami, Fl 33162	Purpose Radio Ad	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 57	Date 10/29/2010	Vendor NGP Software	Purpose Campaign Software	Expenditure Type Monetary	Amend Delete	Amount $-900.00
Seq# 58	Date 10/29/2010	Vendor NGP Software 1225 I Street NW Washington, DC 20005	Purpose Campaign Software	Expenditure Type Monetary	Amend Add	Amount $900.00
Seq# 59	Date 10/10/2010	Vendor Mac-Kinley Lauriston 17345 NW 63 Ave Miami, FL 33015	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-530.00
Seq# 60	Date 10/10/2010	Vendor Mac-Kinley Lauriston 17345 NW 63 Ave Miami, FL 33015	Purpose Reimbursement office materials	Expenditure Type Monetary	Amend Add	Amount $530.00

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