Candidate: Jean Monestime

Office: County Commission District 02

Report Date: TR-G1 (10/29/2010 - 1/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/28/2010	Vendor Janice Shackleford Miami, FL 33150	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-800.00
Seq# 2	Date 10/28/2010	Vendor Janice Shackleford 1155 NW 63 Street Apt 1 Miami, FL 33150	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 3	Date 10/28/2010	Vendor Aris Eugene Miami, Fl 33162	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 4	Date 10/28/2010	Vendor Aris Eugene 110 NE 152 Street Miami, Fl 33162	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 5	Date 10/29/2010	Vendor E. L Burnside Miami, FL 33147	Purpose Community Organizer	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 6	Date 10/29/2010	Vendor E. L Burnside 1946 NW 78 Street Miami, FL 33147	Purpose Community Organizer	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 7	Date 10/30/2010	Vendor Guency Cothiere Miami, FL 33162	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 8	Date 10/30/2010	Vendor Guency Cothiere 1385 NW 111 Street Miami, FL 33150	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 9	Date 10/30/2010	Vendor Choubert Telfort Miami, FL 33162	Purpose Canvasssing	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 10	Date 10/30/2010	Vendor Choubert Telfort 580 NW 188 Street Miami, FL 33169	Purpose Canvasssing	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 11	Date 10/30/2010	Vendor Wilson Toussaint Miami, FL 33162	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-450.00
Seq# 12	Date 10/30/2010	Vendor Wilson Toussaint 2270 NE 171 Street Miami, FL 33160	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $450.00
Seq# 13	Date 10/31/2010	Vendor Jordan Rickets Miami, FL 33167	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 14	Date 10/31/2010	Vendor Jordan Rickets 13706 SW 52 Street Miami, FL 33175	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 15	Date 10/31/2010	Vendor Volmar Volcy Miami, FL 33167	Purpose Canvassing	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 16	Date 10/31/2010	Vendor Volmar Volcy 635 NW 129 Street Miami, FL 33167	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 17	Date 10/27/2010	Vendor ATT Online Payment	Purpose Phone Service	Expenditure Type Monetary	Amend Delete	Amount $-584.77
Seq# 18	Date 10/27/2010	Vendor ATT P.O. Box 105503 Atlanta , GA 30348-5503	Purpose Phone Service	Expenditure Type Monetary	Amend Add	Amount $584.77
Seq# 19	Date 1/31/2011	Vendor Shalom Community Church 900 NE 132 Street North Miami, FL 33161	Purpose Campaign Overage	Expenditure Type Monetary	Amend Add	Amount $567.25

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