Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2010
Helen Nierwinski
1001 NW 106th Street
Miami, FL 33150
Individual
Check
$20.00
2
7/31/2010
Sandra Hill
1290 NW 84th Terrace
Miami, FL 33147
Individual
Check
$25.00
3
7/31/2010
Duclaire Desius
11901 NW 3rd Avenue
Miami, FL 33168
Individual
Check
$30.00
4
8/17/2010
William Jackson
12387 SW 143 Lane
Miami, FL 33186
Individual
Check
$50.00
5
8/18/2010
Gail Sturrup
1720 NW 90th Street
Miami, FL 33147
Individual
Educator
Check
$300.00
6
8/18/2010
Patricia Freeman
907 NE 199th Street Apt 108
Miami, FL 33179
Individual
Check
$50.00
7
8/18/2010
Elsie Hamler
14651 SW 99 CT
Miami, FL 33176
Individual
Check
$50.00
8
8/18/2010
Sellers Realty
19915 NW 7th Avenue
Miami, FL 33150
Individual
Check
$100.00
Total Contributions
$625.00

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
8/11/2010
Office Depot
12190 Biscayne Blvd
N Miami, FL 33181
office supplies
Monetary
$37.44
2
8/9/2010
US Post Office
Miami Shores, FL
Postage Mailer
Monetary
$1.05
3
8/12/2010
Office Depot
12190 Biscayne Blvd
N Miami, FL 33181
Office
Supplies
Monetary
$21.39
4
8/6/2010
Slashers Printing
9506 NW 7th Avenue
Miami, FL 33150
Printing/Advertisement
Monetary
$169.00
5
8/6/2010
Slashers Printing
9506 NW 7th Avenue
Miami, FL 33150
Shirts
Monetary
$119.40
6
8/17/2010
Slashers Printing
9506 NW 7th Avenue
Miami, FL 33150
Post cards/Mailers
Monetary
$186.18
Total Expenditures
$534.46

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