Candidate: Lynda G Bell

Office: County Commission District 08

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

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/27/2010	Contributor Capri Restaurant 935 N. Krome Ave Florida City, Fl 33035	Entity Business	Occupation Restaurant	In-Kind Description Food for event	Amend Add	Amount $300.00
Seq# 2	Date 7/27/2010	Contributor Schnebly Winery 30205 S.W. 217 Ave Miami, Fl 33030	Entity Business	Occupation Winery	In-Kind Description Wine for event	Amend Add	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/18/2010	Vendor Chamber of Commerce	Purpose Breakfast	Expenditure Type Monetary	Amend Delete	Amount $-10.00
Seq# 2	Date 7/18/2010	Vendor Chamber of Commerce 455 N Flagler Ave Homestead, Fl 33030	Purpose Breakfast	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 3	Date 7/20/2010	Vendor Zip Mailer	Purpose Mailer	Expenditure Type Monetary	Amend Delete	Amount $-932.00
Seq# 4	Date 7/20/2010	Vendor Zip Mailer 5137 SW 8th St Miami, Fl 33134	Purpose Mailer	Expenditure Type Monetary	Amend Add	Amount $932.00
Seq# 5	Date 7/23/2010	Vendor Doral CD'S	Purpose Voter lists	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 6	Date 7/23/2010	Vendor Doral CD 'S 2700 NW 87 Ave Miami, Fl 33172	Purpose Voter lists	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 7	Date 7/26/2010	Vendor OnTime Telecommunication	Purpose Robocalls	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 8	Date 7/26/2010	Vendor OnTime Telecommunication 5500 Military Trail Suite 22-105 Jupiter, Fl 33458	Purpose Robocalls	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 9	Date 7/26/2010	Vendor OnTime Telecommunication	Purpose Robocalls	Expenditure Type Monetary	Amend Delete	Amount $-10.00
Seq# 10	Date 7/26/2010	Vendor OnTime Telecommunication 5500 Military Trail Suite 22-10 Jupiter, Fl 33458	Purpose Robocalls	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 11	Date 7/27/2010	Vendor OnTime Telecommunication	Purpose Robocalls	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 12	Date 7/27/2010	Vendor OnTime Telecommunication 5500 Military Trail Suite 22-105 Jupiter, Fl 33458	Purpose Robocalls	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 13	Date 7/29/2010	Vendor Campaign Data	Purpose Voter lists	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 14	Date 7/29/2010	Vendor Campaign Data 135 Weston Rd Suite 255 Weston, Fl 33326	Purpose Voter lists	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 15	Date 7/29/2010	Vendor Christian Family Coalition	Purpose Event	Expenditure Type Monetary	Amend Delete	Amount $-35.00
Seq# 16	Date 7/29/2010	Vendor Christian Family Coalition P.O. Box 650216 Miami, Fl 33265	Purpose Event	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 17	Date 7/29/2010	Vendor Techno Print	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq# 18	Date 7/29/2010	Vendor Techno Print 13234 SW 131 St Miami, Fl 33186	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 19	Date 7/30/2010	Vendor Dell Sales	Purpose Laptop computer	Expenditure Type Monetary	Amend Delete	Amount $-535.00
Seq# 20	Date 7/30/2010	Vendor Dell Sales 1 dellway Round Rock, TX 78682	Purpose Laptop computer	Expenditure Type Monetary	Amend Add	Amount $535.00
Seq# 21	Date 7/29/2010	Vendor Zip Mailer	Purpose Mailer	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 22	Date 7/29/2010	Vendor Zip Mailer 5137 SW 8th St Miami, Fl 33134	Purpose Mailer	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq# 23	Date 7/27/2010	Vendor Offerdahls Cafe 11327 S Dixie Hwy Pinecrest, Fl	Purpose Event	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 24	Date 7/27/2010	Vendor Offerdahls Cafe 11327 S Dixie Hwy Pinecrest, Fl 33156	Purpose Event	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