Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2010
MINTU KHANUJA
15271 SW 108 TERRACE
MIAMI, FL 33196
Individual
Check
Add
$100.00
2
10/28/2010
YOLANDA CASH JACKSON
1411 NW 50TH STREET
MIAMI, FL 33142
Individual
ATTORNEY
Check
Add
$250.00
3
10/28/2010
JOSEPH KLOCK
283 CATALONIA AVENUE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
Add
$500.00
Total Contributions
$850.00

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
10/28/2010
PAYPAL
PO BOX 45950
OMAHA, NE 68145
CC PROCESSING FEE
Monetary
Add
$25.55
2
10/28/2010
BANK OF CORAL GABLES
2295 GALIANO STREET
CORAL GABLES, FL 33134
BANK FEE
Monetary
Add
$42.98
Total Expenditures
$68.53

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