Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/30/-0001
enue Miami FL 33131- 3105 MON P USPS - US Postmaster 1101 B
ostage 85.65 0.00
$0.00
2
11/30/-0001
h Miami FL 33143-524 4 MON Food Winn Dixie 5850 SW 73rd S
for Volunteers 68.31 0.00
$0.00
3
11/30/-0001
Street Coral Gables FL 33134-1 Blue Sky Market Place 3803
603 MON Food for volunteers
72.11 0.00
$0.00
4
11/30/-0001
vard Suite 110 Miami FL 33131- Great Florida Bank 2 S Bisc
1808 MON Check Order 85.06
0.00
$0.00
5
11/30/-0001
04 NW 154th Street # 263 Hial Armstrong Creative Consulting,
eah FL 33016-5814 MON Campaign
Advising 1480.00 0.00
$0.00
6
11/30/-0001
oad Suite 255 Weston FL 33326- Campaign Data Management 13
1111 MON Campaign Data 45.
00 0.00
$0.00
7
11/30/-0001
d Floor 3 San Diego CA 92123-1 CompleteCampaigns.Com 3635
880 MON Processing Fees 13
0.00 0.00
$0.00
8
11/30/-0001
d Floor 3 San Diego CA 92123-1 CompleteCampaigns.Com 3635
880 MON Processing Fee 340
.00 0.00
$0.00
9
11/30/-0001
Coral Gables FL 3313 4-5402 MON Ev Services, Inc 2332 Galia
Campaign Consultation Service
s 2000.00 0.00
$0.00
10
12/9/2009
Coral Gables FL 331 34-5402 MO Ev Services, Inc 2332 Gali
N Campaign Consultation Servic
es 126.55 0.00
$0.00
Total Expenditures
$0.00

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