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
8/23/2010
USPS - US Postmaster
1101 Brickell Avenue

Miami , FL 331313105
Postage
Monetary
$85.65
2
8/23/2010
Winn Dixie
5850 SW 73rd Street

South Miami , FL 331435244
Food for Volunteers
Monetary
$68.31
3
8/24/2010
Blue Sky Market Place
3803 W Flagler Street

Coral Gables , FL 331341603
Food for volunteers
Monetary
$72.11
4
9/1/2010
Great Florida Bank
2 S Biscayne Boulevard
Suite 110
Miami , FL 331311808
Check Order
Monetary
$85.06
5
9/4/2010
Armstrong Creative Consulting,
8004 NW 154th Street
# 263
Hialeah , FL 330165814
Campaign Advising
Monetary
$1,480.00
6
9/25/2010
Campaign Data Management
135 Weston Road
Suite 255
Weston , FL 333261111
Campaign Data
Monetary
$45.00
7
9/25/2010
CompleteCampaigns.Com
3635 Ruffin Road
Floor 3
San Diego , CA 921231880
Processing Fee
Monetary
$340.00
8
9/25/2010
CompleteCampaigns.Com
3635 Ruffin Road
Floor 3
San Diego , CA 921231880
Processing Fees
Monetary
$130.00
9
10/9/2010
Ev Services, Inc
2332 Galiano Street

Coral Gables , FL 331345402
Campaign Consultation Services
Monetary
$2,000.00
10
10/9/2010
Ev Services, Inc
2332 Galiano Street

Coral Gables , FL 331345402
Campaign Consultation Services
Monetary
$126.55
Total Expenditures
$4,432.68

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