Candidate: Nathasha Alvarez

Office: School Board District 07

Report Date: F3-10 (7/31/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2010	Contributor HAN INVESTMENTS LC 23635 S. DIXIE HIGHWAY HOMESTEAD, FL 33032	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/19/2010	Contributor SUPER NICE CAB CORP. 2766 NW 62 STREET MIAMI, FL 33147	Entity Business	Occupation TRANSPORTATIONCONCERN	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/19/2010	Contributor MINORITY MOBILE SYSTEMS 708 S. DIXIE HIGHWAY MIAMI, FL 33146	Entity Business	Occupation TRANSPORTATIONCONCERN	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/19/2010	Contributor MAYA DESAI 35 SPRINGFILLE FARM COURT COCKEYSVILLE, MD 21030	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 8/2/2010	Vendor FERRARIS PIZZA 15761 SW 152 ST. MIAMI, FL 33187	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $25.49
Seq# 2	Date 8/4/2010	Vendor SHELL OIL COMPANY 13595 SW 137 AVENUE MIAMI, FL 33196	Purpose GAS	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 8/4/2010	Vendor MCDONALDS 15715 SW 88 STREET MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 4	Date 8/4/2010	Vendor MALINALLY OTERO 11729 SW 91 TERRACE MIAMI, FL 33183	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $187.15
Seq# 5	Date 8/5/2010	Vendor CHEVRON GAS 12000 SW 117 AVENUE MIAMI, FL 33186	Purpose GAS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/5/2010	Vendor MIAMI SUBS 50 N UNIVERSITY DR. PEMBROKE PINES, FL 33024	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $16.84
Seq# 7	Date 8/6/2010	Vendor MCDONALDS 13708 SW 152 STREET MIAMI, FL 33177	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 8	Date 8/9/2010	Vendor CHECKERS 5605 SW 137 AVENUE MIAMI, FL 33183	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $9.61
Seq# 9	Date 8/9/2010	Vendor FUJI HANA JAPANESE 11768 SW 88 STREET MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $26.09
Seq# 10	Date 8/9/2010	Vendor STARBUCKS 12305 SW 137 AVE MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $6.96
Seq# 11	Date 8/9/2010	Vendor MIAMI SUBS 50 UNIVERSITY DR PEMBROKE PINES, FL 33024	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $8.46
Seq# 12	Date 8/9/2010	Vendor ARBYS 11500 SW 72 STREET MIAMI, FL 33177	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $9.62
Seq# 13	Date 8/9/2010	Vendor MCDONALDS 13708 SW 152 STREET MIAMI, FL 33177	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $10.06
Seq# 14	Date 8/9/2010	Vendor SUNSHINE GAS 14700 SW 56 ST MIAMI, FL 33185	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $10.06
Seq# 15	Date 8/10/2010	Vendor FUJI HANNA JAPANESE 11768 SW 88 STREET MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $32.97
Seq# 16	Date 8/10/2010	Vendor Q 'HUBO CAFE 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $8.03
Seq# 17	Date 8/12/2010	Vendor EXXON GAS 13960 SW 56 ST MIAMI, FL 33186	Purpose GAS	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 18	Date 8/12/2010	Vendor QUIZNOS 10511 N. KENDALL DR. MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $20.22
Seq# 19	Date 8/12/2010	Vendor Q 'HUBO CAFE 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $9.36
Seq# 20	Date 8/16/2010	Vendor SHELL OIL 13595 SW 137 AVE MIAMI, FL 33196	Purpose GAS	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 21	Date 8/16/2010	Vendor Q 'HUBO CAFE 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $55.33
Seq# 22	Date 8/19/2010	Vendor CVS 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose WATER	Expenditure Type Monetary	Amend	Amount $2.12
Seq# 23	Date 8/19/2010	Vendor Q 'HUBO 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose MEALS AND WATER	Expenditure Type Monetary	Amend	Amount $40.71
Seq# 24	Date 8/19/2010	Vendor WALGREENS 14720 SW 88 ST MIAMI, FL 33196	Purpose WATER	Expenditure Type Monetary	Amend	Amount $9.59
Seq# 25	Date 8/17/2010	Vendor ISLAND RESTAURANT 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose MEALS AND WATER FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $104.09
Seq# 26	Date 8/18/2010	Vendor QUIZNOS 10511 SW 88 ST MIAMI, FL 33196	Purpose WATER, MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $78.93
Seq# 27	Date 8/12/2010	Vendor Q HUBO CAFE 10201 SW 88 ST MIAMI, FL 33196	Purpose MEALS AND WATER FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $78.93
Seq# 28	Date 8/16/2010	Vendor HOME DEPOT 15750 SW 88 ST MIAMI, FL 33186	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.83
Seq# 29	Date 8/16/2010	Vendor DENNY 'S 12000 SW 88 ST MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $20.62

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