Candidate: Lynda G Bell

Office: County Commission District 08

Report Date: F1-10 (4/1/2010 - 7/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2010	Contributor Jonathan Alvernia 27400 S.W.153 Ave. Homestead, Fl 33032	Entity Individual	Occupation a	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 6/28/2010	Contributor Jonathan Alvernia 27400 S.W.153 Ave. Homestead, Fl 33032	Entity Individual	Occupation insurance agent	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 6/28/2010	Contributor Ana Barrios 18900 S.W. 128 Ave. Miami, Fl 33177	Entity Individual	Occupation A	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 6/28/2010	Contributor Ana Barrios 18900 S.W. 128 Ave. Miami, Fl 33177	Entity Individual	Occupation director trucking company	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 6/30/2010	Contributor Michael Messer 5555 Biscayne Blvd Miami, Fl 33137	Entity Individual	Occupation a	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 6	Date 6/30/2010	Contributor Michael Messer 5555 Biscayne Blvd Miami, Fl 33137	Entity Individual	Occupation former director Association of	Contribution Type Check	Amend Add	Amount $250.00
Seq# 7	Date 6/8/2010	Contributor Paypal 1111 Homestead, Fl 33016	Entity Business	Occupation	Contribution Type Check	Amend Delete	Amount $-0.21
Seq# 8	Date 6/8/2010	Contributor Paypal 1111 Homestead, Fl 33030	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $0.21

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 4/23/2010	Vendor Harland Clarke	Purpose check order	Expenditure Type Monetary	Amend Delete	Amount $-5.00
Seq# 2	Date 4/23/2010	Vendor Harland Clarke 2700 NE 8th St Homestead, Fl 33030	Purpose check order	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 3	Date 5/6/2010	Vendor League of Women Voters Miami, Fl 33176	Purpose Event	Expenditure Type Monetary	Amend Delete	Amount $-70.00
Seq# 4	Date 5/6/2010	Vendor League of Women Voters 5794 Bird Road #146 Miami, Fl 33155	Purpose Event	Expenditure Type Monetary	Amend Add	Amount $70.00
Seq# 5	Date 5/10/2010	Vendor Real Graphics Miami, Fl	Purpose website design	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 6	Date 5/10/2010	Vendor Real Graphics 1112 NW 89 Terrace Unit 2105 Miami, Fl 33178	Purpose website design	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 7	Date 5/10/2010	Vendor V-Mark Media	Purpose media	Expenditure Type Monetary	Amend Delete	Amount $-1,200.00
Seq# 8	Date 5/10/2010	Vendor V-Mark Media 18851 NE 29 AVE Aventura, Fl 33180	Purpose media	Expenditure Type Monetary	Amend Add	Amount $1,200.00
Seq# 9	Date 5/11/2010	Vendor Campaign Data	Purpose Voter list	Expenditure Type Monetary	Amend Delete	Amount $-1,111.00
Seq# 10	Date 5/11/2010	Vendor Campaign Data 2481 SW 26 lane Miami, Fl 33157	Purpose Voter list	Expenditure Type Monetary	Amend Add	Amount $1,111.00
Seq# 11	Date 5/17/2010	Vendor Greenpointe Consultant	Purpose consultant	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq# 12	Date 5/17/2010	Vendor Greenpointe Consultant 16725 SW 88TH ST 163 Miami, Fl 33196	Purpose consultant	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 13	Date 5/17/2010	Vendor UEL	Purpose political forum	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 14	Date 5/17/2010	Vendor UEL 1000 NW North River Dr Suite 114 Miami, Fl 33136	Purpose political forum	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 15	Date 5/17/2010	Vendor WKVA	Purpose ads	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 16	Date 5/17/2010	Vendor WKVA 114 N Lagoon Blvd Burnham, PA 17009	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 17	Date 5/17/2010	Vendor Maurice Hernandez	Purpose campaign consultant	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 18	Date 5/17/2010	Vendor Maurice Hernandez 16424 SW 304th St Apt 103 Homestead, Fl 33033	Purpose campaign consultant	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 19	Date 6/18/2010	Vendor Techno Print	Purpose printing	Expenditure Type Monetary	Amend Delete	Amount $-907.36
Seq# 20	Date 6/18/2010	Vendor Techno Print 13234 SW 131 St Miami, Fl 33186	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $907.36
Seq# 21	Date 6/18/2010	Vendor Real Graphics	Purpose website design	Expenditure Type Monetary	Amend Delete	Amount $-800.00
Seq# 22	Date 6/18/2010	Vendor Real Graphics 1112 NW 89 Terrace Unit 2105 Miami, Fl 33178	Purpose website design	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 23	Date 7/22/2010	Vendor V-Mark Media	Purpose digital phase 2	Expenditure Type Monetary	Amend Delete	Amount $-1,200.00
Seq# 24	Date 7/22/2010	Vendor V-Mark Media 18851 NE 29 AVE Aventura, Fl 33180	Purpose digital phase 2	Expenditure Type Monetary	Amend Add	Amount $1,200.00
Seq# 25	Date 6/26/2010	Vendor Christian Family Coalition	Purpose Event	Expenditure Type Monetary	Amend Delete	Amount $-35.00
Seq# 26	Date 6/26/2010	Vendor Christian Family Coalition P.O. Box 650216 Miami, Fl 33265	Purpose Event	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 27	Date 6/26/2010	Vendor Maurice Hernandez	Purpose consultant	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 28	Date 6/26/2010	Vendor Maurice Hernandez 16424 SW 304th St Apt 103 Homestead, Fl 33033	Purpose consultant	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 29	Date 6/30/2010	Vendor JCC tees	Purpose T-shirts	Expenditure Type Monetary	Amend Delete	Amount $-220.00
Seq# 30	Date 6/30/2010	Vendor ICE tees 250 NW 12 St Suite #4 Florida City, Fl 33034	Purpose T-shirts	Expenditure Type Monetary	Amend Add	Amount $220.00
Seq# 31	Date 7/2/2010	Vendor JCC tees	Purpose t-shirts	Expenditure Type Monetary	Amend Delete	Amount $-218.70
Seq# 32	Date 7/2/2010	Vendor ICE tees 250 NW 12 St Suite #4 Florida City, Fl 33034	Purpose t-shirts	Expenditure Type Monetary	Amend Add	Amount $218.70
Seq# 33	Date 7/6/2010	Vendor OnTime Telecommunication	Purpose Robocalls	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 34	Date 7/6/2010	Vendor OnTime Telecommunication 5500 Military Trail Suite 22-105 Jupiter, Fl 33458	Purpose Robocalls	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 35	Date 7/6/2010	Vendor OnTime Telecommunication	Purpose Robo Calls	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 36	Date 7/6/2010	Vendor OnTime Telecommunication 5500 Military Trail Suite 22-105 Jupiter, Fl 33458	Purpose Robo Calls	Expenditure Type Monetary	Amend Add	Amount $100.00

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