Candidate: Nathasha Alvarez

Office: School Board District 07

Report Date: TR-F1 (8/20/2010 - 11/22/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2010	Contributor Ada Fennell 529 W. 45 Place Hialeah, FL 33012	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/20/2010	Vendor EXXON GAS 13960 SW 56 STREET MIAMI, FL 33186	Purpose GAS	Expenditure Type Monetary	Amend	Amount $49.06
Seq# 2	Date 8/20/2010	Vendor Q 'HUBO 10201 HAMMOCKS BLVD. MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 3	Date 8/20/2010	Vendor AMICI 'S TRATTORIA 10201 HAMMOCKS BLVD. MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $11.72
Seq# 4	Date 8/20/2010	Vendor Q 'HUBOS CAFE 10201 HAMMOCKS BLVD. MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $47.98
Seq# 5	Date 8/23/2010	Vendor AT&T PO BOX 6463 CAROL STREAM, IL 60197	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $299.87
Seq# 6	Date 8/20/2010	Vendor MCDONALDS 13708 SW 152 STREET MIAMI, FL 33177	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $30.95
Seq# 7	Date 8/20/2010	Vendor AMERIKA GAS 10715 SW 6 ST. MIAMI, FL 33174	Purpose GAS	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 8	Date 8/23/2010	Vendor WALGREENS 14720 SW 88 STREET MIAMI, FL 33196	Purpose WATER, SUPPLIES	Expenditure Type Monetary	Amend	Amount $35.61
Seq# 9	Date 8/30/2010	Vendor EXXON GAS 13960 SW 56 ST MIAMI, FL 33186	Purpose GAS	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 10	Date 8/27/2010	Vendor FUJI HANA JAPANESE 11768 SW 88 STREET MIAMI, FL 33186	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $59.79
Seq# 11	Date 8/25/2010	Vendor COUNTRY MARKET 14485 COUNTRY WALK DRIVE MIAMI, FL 33186	Purpose MEALS, WATER	Expenditure Type Monetary	Amend	Amount $20.49
Seq# 12	Date 8/25/2010	Vendor MCDONALDS 13708 SW 152 STREET MIAMI, FL 33177	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $10.68
Seq# 13	Date 8/25/2010	Vendor MIAMI SUB 'S 14001 SW 88 STREET MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $18.54
Seq# 14	Date 8/23/2010	Vendor QUIZNO 'S SUBS 10511 N KENDALL DR. MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $32.06
Seq# 15	Date 8/24/2010	Vendor FUJI HANA JAPANESE 11768 SW 88 STREET MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $25.82
Seq# 16	Date 8/24/2010	Vendor TACO BELL 7850 SW 177 AVE MIAMI, FL 33183	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $13.13
Seq# 17	Date 8/23/2010	Vendor STARBUCKS 12305 SW 137 AVENUE MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $9.31
Seq# 18	Date 8/23/2010	Vendor THE CHINESE RESTAURANT 12963 SW 122 ST MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 19	Date 8/24/2010	Vendor Nina Lopez 6930 NW 186 St. Hialeah, FL 33015	Purpose VOUNTEERS PER DIEM	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 20	Date 8/24/2010	Vendor CLAUDIA LOPEZ 500 LEE DRIVE MIAMI SPRINGS, FL 33166	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 21	Date 8/22/2010	Vendor JASON SAMALOT 9163 SW 141 PLACE MIAMI, FL 33186	Purpose VOLUNTEER PER DIEM	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 8/22/2010	Vendor ALBERTO CUADROS 9163 SW 141 PLACE MIAMI, FL 33186	Purpose VOLUNTEERS PER DIEM	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 8/23/2010	Vendor MILLIE PEREZ 9163 SW 141 PLACE MIAMI, FL 33186	Purpose VOLUNTEER PER DIEM	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 8/23/2010	Vendor ALEJANDRO PADILLA 4772 SW 154 COURT MIAMI, FL 33185	Purpose VOLUNTEER PER DIEM	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 8/24/2010	Vendor YUNIEL TORRES 26 WEST 17 STREET HIALEAH, FL 33010	Purpose VOLUNTEERS PER DIEM	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 8/24/2010	Vendor AMELIA DIAZ 1837 WINGFIELD DRIVE LONGWOOD, FL 32779	Purpose VOLUNTEER AND TRAVEL PER DIEM	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 27	Date 8/24/2010	Vendor NATHASHA ALVAREZ 9209 SW 141 PLACE MIAMI, FL 33186	Purpose VOLUNTEER PER DIEM	Expenditure Type Monetary	Amend	Amount $405.00
Seq# 28	Date 8/25/2010	Vendor NATHASHA ALVAREZ 9209 SW 141 PLACE MIAMI, FL 33186	Purpose VOLUNTEER PER DIEM AND MEALS	Expenditure Type Monetary	Amend	Amount $610.90
Seq# 29	Date 8/25/2010	Vendor NATHASHA ALVAREZ 4209 SW 141 PLACE MIAMI, FL 33186	Purpose REIMBURSE VOLUNTEER APPRECIATION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 30	Date 9/5/2010	Vendor NATHASHA ALVAREZ 9209 SW 141 PLACE MIAMI, FL 33186	Purpose REIMBURSE VOLUNTEER APPRECIATION	Expenditure Type Monetary	Amend	Amount $118.14

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