Candidate: Lynda G Bell

Office: County Commission District 08

Report Date: G3-10 (9/25/2010 - 10/8/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/28/2010	Contributor Alfonso Perez 283 Catalonia Ave Coral Gables, Fl 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/28/2010	Contributor Portfolio Investments Corp 283 Catalonia Ave Coral Gables, Fl 33134	Entity Business	Occupation InvestmentCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/28/2010	Contributor Rasco Reininger Perez &Esquena 283 Catalonia Ave Coral Gables, Fl 33134	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/28/2010	Contributor Patricia Kyle 7475 SW 102 St Miami, Fl 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/28/2010	Contributor Lyda Shehadeh 1200 Brickell Bay Dr Apt 2523 Miami, Fl 33131	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/28/2010	Contributor Jorge Reyes 4225 SW 95 CT Miami, Fl 33135	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $110.00
Seq# 7	Date 9/28/2010	Contributor Lawerence Kerr 1401 Brickell Ave Miami, Fl 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/28/2010	Contributor Commercial ATM Systems 8510 NW 56 St Miami, Fl 33166	Entity Business	Occupation Banking	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 9/28/2010	Contributor Duarte Viera Enterprises 800 Jeronimo Dr Coral Gables, Fl 33146	Entity Business	Occupation ManagementCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 9/30/2010	Contributor Barco LLC 475 Brickell Ave Miami, Fl 33131	Entity Business	Occupation Education	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 9/30/2010	Contributor Victor Barroso 475 Brickell Ave Miami, Fl 33131	Entity Business	Occupation Education	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 9/30/2010	Contributor Jorge Zulueta 212 SW 20 Rd Miami, Fl 33129	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 9/30/2010	Contributor Jacqueline Quinteiro 6640 SW 99 Ave Miami, Fl 33173	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 9/30/2010	Contributor Millie Oharriz 5760 SW 57 Ter Miami, Fl 33143	Entity Individual	Occupation ExecutiveAssistant	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 9/30/2010	Contributor School Development Company 6361 Sunset Dr Miami, Fl 33143	Entity Business	Occupation Education	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 9/30/2010	Contributor Ignacio Zulueta 6361 Sunset Dr Miami, Fl 33143	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 9/30/2010	Contributor Fernando Zulueta 1220 Alfonso Ave Coral Gables, Fl 33146	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 9/30/2010	Contributor Magdalena Fresen 1220 Alfonso Ave Coral Gables, Fl 33146	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 9/30/2010	Contributor Gloria Moral 1025 SW 89 Ave Miami, Fl 33174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 9/30/2010	Contributor Alina Sanchez 7451 SW 121 Ct Miami, Fl 33183	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 9/30/2010	Contributor Carla Guerrero 1608 SW 143 Place Miami, Fl 33175	Entity Individual	Occupation Manager	Contribution Type Check	Amend	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 9/28/2010	Vendor Publix 891 N Homestead Blvd Homestead, Fl 33030	Purpose Food for meeting	Expenditure Type Monetary	Amend	Amount $27.92
Seq# 2	Date 9/27/2010	Vendor City of Homestead 675 N Flagler Ave Homestead, Fl 33030	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 9/27/2010	Vendor Vision Works 1111 Miami, Fl 331	Purpose Video	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 9/27/2010	Vendor Anthony Garcia ***Protected Voter***	Purpose Reimb for cellphones	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 5	Date 9/30/2010	Vendor Maurice Hernandez 16424 SW 304th St Apt 103 Homestead, Fl 33033	Purpose Reimb for food and gas	Expenditure Type Monetary	Amend	Amount $205.58
Seq# 6	Date 9/30/2010	Vendor BJ Wholesale 650 SE 8 St Homestead, Fl 33010	Purpose Suplies	Expenditure Type Monetary	Amend	Amount $152.00
Seq# 7	Date 10/1/2010	Vendor Blue Sky 14685 SW 104 St Miami, Fl 33186	Purpose Food for meeting	Expenditure Type Monetary	Amend	Amount $138.20
Seq# 8	Date 10/1/2010	Vendor Techno Print 13234 SW 131 St Miami, Fl 33186	Purpose Printing	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 9	Date 10/4/2010	Vendor Staples 2631 NE 10 Ct Homestead, Fl 33033	Purpose Ink	Expenditure Type Monetary	Amend	Amount $77.03
Seq# 10	Date 10/4/2010	Vendor United States Postal 739 Washington Ave Homestead, Fl 33130	Purpose Postage	Expenditure Type Monetary	Amend	Amount $52.03
Seq# 11	Date 10/4/2010	Vendor United States Postal 739 Washington Ave Homestead, Fl 33030	Purpose Postage`	Expenditure Type Monetary	Amend	Amount $35.97
Seq# 12	Date 10/4/2010	Vendor IContact Corp 2635 Meridian Parkway Durham, NC 27713	Purpose Internet	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 13	Date 10/5/2010	Vendor Yolanda Munerra 1111 Miami, Fl 331	Purpose a	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 14	Date 10/5/2010	Vendor Campaign Data 135 Weston Rd Suite 255 Weston, Fl 33326	Purpose Voter List	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 10/5/2010	Vendor Vision Works 1111 Miami, Fl 331	Purpose Video	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 16	Date 10/5/2010	Vendor DSM Solutions 1111 Miami, Fl 331	Purpose Phone Banks	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 10/5/2010	Vendor Greenpointe 16275 SW 88 St #163 Miami, Fl 33196	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 18	Date 10/6/2010	Vendor Techno Print 13234 SW 131 St Miami, Fl 33186	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 19	Date 10/6/2010	Vendor Vision Works Miami, Fl 331	Purpose Video	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 20	Date 10/6/2010	Vendor Comcast 12000 Biscayne Blvd Miami, Fl 331	Purpose Ads	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 21	Date 10/6/2010	Vendor Zip Mailer 5137 SW 8 St. Miami, Fl 33134	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 22	Date 10/6/2010	Vendor DSM Solutions 1111 Miami, Fl 331	Purpose Phone Banks	Expenditure Type Monetary	Amend	Amount $4,200.00

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