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
8/20/2010
USA Printing INC.
5745 S.W. 75TH STREET
Gainesville, FL 32608-5504
Campaign Materials
Monetary
$500.00
2
8/23/2010
USA Printing INC.
5745 S.W. 75TH STREET
Gainesville, FL 32608-5504
Campaign Materials
Monetary
$500.00
3
8/25/2010
Delano Hotel
1685 Collins Avenue
Miami Beach, FL 33139
Florida Room - Victory Party
Monetary
$400.00
4
8/26/2010
BANK OF AMERICA
3025 N.W. 87TH AVENUE
DORAL, FL 33172
Bank Fee
Monetary
$89.00
Total Expenditures
$1,489.00

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