Candidate: Andrea R. Wolfson

Office: County Court Judge Group 24

Report Date: G1-12 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/14/2012	Vendor PayPal P.O. Box 45950 Omaha, NE	Purpose PayPal fees for online donations	Expenditure Type Monetary	Amend Delete	Amount $-57.55
Seq# 2	Date 9/14/2012	Vendor PayPal P.O. Box 45950 Omaha, NE 68145	Purpose PayPal fees for online donations	Expenditure Type Monetary	Amend Add	Amount $57.55
Seq# 3	Date 8/14/2012	Vendor Michael Greene 20808 NW 41st Avenue Road Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 4	Date 8/14/2012	Vendor Michael Greene 20808 NW 41st Avenue Road Miami Gardens, FL 33015	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 5	Date 8/14/2012	Vendor Chalmel Roker 9896 NW 21st Avenue Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 6	Date 8/14/2012	Vendor Chalmel Roker 9896 NW 21st Avenue Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 7	Date 8/14/2012	Vendor Teresita Hernandez 4442 East 9th Court Hialeah, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 8	Date 8/14/2012	Vendor Teresita Hernandez 4442 East 9th Court Hialeah, FL 33013	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 9	Date 8/10/2012	Vendor Maria Barbara Espinosa 1710 SW 13th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 10	Date 8/10/2012	Vendor Maria Barbara Espinosa 1710 SW 13th Street Miami, FL 33145	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 11	Date 8/10/2012	Vendor Ramona Cespan 1646 NE 150th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 12	Date 8/10/2012	Vendor Ramona Cespan 1646 NE 150th Street Miami, FL 33181	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 13	Date 8/14/2012	Vendor Luis Ordonez 1925 SW 6th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 14	Date 8/14/2012	Vendor Luis Ordonez 1925 SW 6th Street Miami, FL 33135	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 15	Date 8/14/2012	Vendor Ana Lamas 19900 NW 37th Avenue Apt. A46 Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 16	Date 8/14/2012	Vendor Ana Lamas 19900 NW 37th Avenue Apt. A46 Miami, FL 33180	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 17	Date 8/14/2012	Vendor Libia Mesa 246 NE 33rd Street Apt. 11 Miami , FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 18	Date 8/14/2012	Vendor Libia Mesa 246 NE 33rd Street Apt. 11 Miami , FL 33137	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 19	Date 8/14/2012	Vendor Ramon Ruiz 935 SW 30th Avenue Apt. 81 Miami Beach, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 20	Date 8/14/2012	Vendor Ramon Ruiz 935 SW 30th Avenue Apt. 81 Miami , FL 33135	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 21	Date 8/14/2012	Vendor Teresita Hernandez 4442 EAst 9th Court Hialeah, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 22	Date 8/14/2012	Vendor Teresita Hernandez 4442 EAst 9th Court Hialeah, FL 33013	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 23	Date 8/14/2012	Vendor Dominique Garnett 1275 NW 43rd Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 24	Date 8/14/2012	Vendor Dominique Garnett 1275 NW 43rd Street Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 25	Date 8/14/2012	Vendor Trayvon Garnett 1275 NW 43rd Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 26	Date 8/14/2012	Vendor Trayvon Garnett 1275 NW 43rd Street Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 27	Date 8/14/2012	Vendor Brian Green 2116 NW 3rd Avenue Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 28	Date 8/14/2012	Vendor Brian Green 2116 NW 3rd Avenue Miami, FL 33127	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 29	Date 8/14/2012	Vendor Chiquita Brunson 1520 NW 61st Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 30	Date 8/14/2012	Vendor Chiquita Brunson 1520 NW 61st Street Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 31	Date 8/14/2012	Vendor Irma Bradford 2114 NW 3rd Avenue Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 32	Date 8/14/2012	Vendor Irma Bradford 2114 NW 3rd Avenue Miami, FL 33127	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 33	Date 8/14/2012	Vendor Sara Alvin 1305 NW 62nd Terrace Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 34	Date 8/14/2012	Vendor Sara Alvin 1305 NW 62nd Terrace Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 35	Date 8/14/2012	Vendor Dominique Walker 1601 NW 1st Court Miami , FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 36	Date 8/14/2012	Vendor Dominique Walker 1601 NW 1st Court Miami , FL 33136	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 37	Date 8/14/2012	Vendor Sheila Nickles 3740 SW 48th Avenue Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 38	Date 8/14/2012	Vendor Sheila Nickles 3740 SW 48th Street Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 39	Date 8/14/2012	Vendor Shawntae Mike 1305 NW 62nd Terrace Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 40	Date 8/14/2012	Vendor Shawntae Mike 1305 NW 62nd Terrace Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 41	Date 8/14/2012	Vendor Sharon Judson 516 NW 179th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 42	Date 8/14/2012	Vendor Sharon Judson 516 NW 179th Street Miami, FL 33169	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 43	Date 8/14/2012	Vendor Angela Frances 1305 NW 62nd Terrace Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 44	Date 8/14/2012	Vendor Angela Frances 1305 NW 62nd Terrace Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 45	Date 8/14/2012	Vendor Sarina Thomas 516 NW 179th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 46	Date 8/14/2012	Vendor Sarina Thomas 516 NW 179th Street Miami, FL 33169	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 47	Date 8/14/2012	Vendor Britney Anthony 2310 Pierce Street Hollywood, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 48	Date 8/14/2012	Vendor Britney Anthony 2310 Pierce Street Hollywood, FL 33020	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 49	Date 8/14/2012	Vendor Milton Walker 3740 SW 48th Avenue Apt. 104 Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 50	Date 8/14/2012	Vendor Milton Walker 3740 SW 48th Street Apt. 104 Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 51	Date 8/14/2012	Vendor Latoya Lewis 6020 NW 13th Avenue Apt. 5 Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 52	Date 8/14/2012	Vendor Latoya Lewis 6020 NW 13th Avenue Apt. 5 Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 53	Date 8/14/2012	Vendor Marvin Anthony 941 NW 44th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 54	Date 8/14/2012	Vendor Marvin Anthony 941 NW 44th Street Miami, FL 33127	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 55	Date 8/14/2012	Vendor Karol Melvin 6379 NW 13th Court Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 56	Date 8/14/2012	Vendor Karol Melvin 6379 NW 13th Court Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 57	Date 8/14/2012	Vendor Maria Wimberly 1751 NW 51st Terrace Apt. 710 Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 58	Date 8/14/2012	Vendor Maria Wimberly 1751 NW 51st Terrace Apt. 710 Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 59	Date 8/14/2012	Vendor Ivory Mitchell 6329 NW 13th Court Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 60	Date 8/14/2012	Vendor Ivory Mitchell 6329 NW 13th Court Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 61	Date 8/14/2012	Vendor Joseph Carcano 3461 SW 156th Court Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 62	Date 8/14/2012	Vendor Joseph Carcano 3461 SW 156th Court Miami, FL 33185	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 63	Date 8/14/2012	Vendor Isaac Frazier 700 NE 26th Terrace Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 64	Date 8/14/2012	Vendor Isaac Frazier 700 NE 26th Terrace Miami, FL 33137	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 65	Date 8/14/2012	Vendor Hugo Roa 470 NE 30th Street Apt. 413 Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 66	Date 8/14/2012	Vendor Hugo Roa 470 NE 30th Street Apt. 413 Miami, FL 33137	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 67	Date 8/14/2012	Vendor Enrique Gonzalez 1646 NE 150 Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 68	Date 8/14/2012	Vendor Enrique Gonzalez 1646 NE 150 Street Miami, FL 33181	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 69	Date 8/14/2012	Vendor Irma Gallego 720 Jefferson Apt. 10 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 70	Date 8/14/2012	Vendor Irma Gallego 720 Jefferson Avenue Apt. 10 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 71	Date 8/14/2012	Vendor Reina Gonzalez 1646 NE 150 Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 72	Date 8/14/2012	Vendor Reina Gonzalez 1646 NE 150 Street Miami, FL 33181	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 73	Date 8/14/2012	Vendor Lina Guecha 9360 Fountainbleu Apt. 610 Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 74	Date 8/14/2012	Vendor Lina Guecha 9360 Fountainbleu Blvd. Apt. 610 Miami, FL 33172	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 75	Date 8/14/2012	Vendor Leslie Osorno 3520 NW 79th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 76	Date 8/14/2012	Vendor Leslie Osorno 3520 NW 79th Street Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 77	Date 8/14/2012	Vendor Luis Galdamez 1455 SW 6th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 78	Date 8/14/2012	Vendor Luis Galdamez 1455 SW 6th Street Miami, FL 33135	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 79	Date 8/14/2012	Vendor Guillermo Nistal 19900 NW 37th Avenue Apt. A46 Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 80	Date 8/14/2012	Vendor Guillermo Nistal 19900 NW 37th Avenue Apt. A46 Miami, FL 33180	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 81	Date 8/14/2012	Vendor Nerys Gonzalez 4442 East 9th Court Hialeah, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 82	Date 8/14/2012	Vendor Nerys Gonzalez ***Protected Voter***	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 83	Date 8/14/2012	Vendor Joel Espinosa 15114 SW 140 Street Apt. 614 Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 84	Date 8/14/2012	Vendor Joel Espinosa 15114 SW 140 Street Apt. 614 Miami, FL 33196	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 85	Date 8/14/2012	Vendor Maria Barbara Espinosa 1710 SW 13th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 86	Date 8/14/2012	Vendor Maria Barbara Espinosa 1710 SW 13th Street Miami, FL 33145	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 87	Date 8/14/2012	Vendor Teresa Guzman 3125 NW 99th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 88	Date 8/14/2012	Vendor Teresa Guzman 3125 NW 99th Street Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 89	Date 8/14/2012	Vendor Marcos Garcia 629 SW 10th Avenue Apt. 8 Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 90	Date 8/14/2012	Vendor Marcos Garcia 629 SW 10th Avenue Apt. 8 Miami, FL 33130	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 91	Date 8/14/2012	Vendor Alex LaPorta 1646 NE 150th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 92	Date 8/14/2012	Vendor Alex LaPorta 1646 NE 150th Street Miami, FL 33181	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 93	Date 8/14/2012	Vendor Amarilis Santos 1646 NE 150th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 94	Date 8/14/2012	Vendor Amarilis Santos 1646 NE 150th Street Miami, FL 33181	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 95	Date 8/14/2012	Vendor Mayra Perez 255 SW 11th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 96	Date 8/14/2012	Vendor Mayra Perez 255 SW 11th Street Miami, FL 33130	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 97	Date 8/14/2012	Vendor Bertis Perez 255 SW 11th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 98	Date 8/14/2012	Vendor Bertis Perez 255 SW 11th Street Miami, FL 33130	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 99	Date 8/14/2012	Vendor Ramona Cespan 4442 East 9th Court Hialeah, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 100	Date 8/14/2012	Vendor Ramona Cespan 4442 East 9th Court Hialeah, FL 33013	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 101	Date 8/14/2012	Vendor Ismael Ramirez 4442 East 9th Court Hialeah, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 102	Date 8/14/2012	Vendor Ismael Ramirez 4442 East 9th Court Hialeah, FL 33013	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 103	Date 8/14/2012	Vendor Stella Coffigny 401 SW 79th Court Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 104	Date 8/14/2012	Vendor Stella Coffigny 401 SW 79th Court Miami, FL 33144	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 105	Date 8/14/2012	Vendor Juan Ferrera 1723 NW 22nd Court Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 106	Date 8/14/2012	Vendor Juan Ferrera 1723 NW 22nd Court Miami, FL 33125	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 107	Date 8/14/2012	Vendor Cristina Coffigny 4442 East 9th Court Hialeah, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 108	Date 8/14/2012	Vendor Cristina Coffigny 4442 East 9th Court Hialeah, FL 33013	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 109	Date 8/14/2012	Vendor Diamond Sparks 454 NE 210 Circle Terrace Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 110	Date 8/14/2012	Vendor Diamond Sparks 454 NE 210 Circle Terrace Miami, FL 33179	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 111	Date 8/14/2012	Vendor Altesha Gainer 2021 NW 63rd Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 112	Date 8/14/2012	Vendor Altesha Gainer 2021 NW 63rd Street Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 113	Date 8/14/2012	Vendor Kanaethe Meran 231 NE 169th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 114	Date 8/14/2012	Vendor Kanaethe Meran 231 NE 169th Street North Miami Beach, FL 33162	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 115	Date 8/14/2012	Vendor Madeline Meran 231 NE 169th Street Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 116	Date 8/14/2012	Vendor Madeline Meran 231 NE 169th Street North Miami Beach, FL 33162	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 117	Date 8/15/2012	Vendor Leopoldo San Juan 777 SW 9th Avenue Apt. 307 Miami, FL	Purpose Campaign work	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 118	Date 8/15/2012	Vendor Leopoldo San Juan 777 SW 9th Avenue Apt. 307 Miami, FL 33130	Purpose Campaign work	Expenditure Type Monetary	Amend Add	Amount $100.00

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