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
8/6/2011
Bonnie Stewart
3399 SW 3rd Avenue
Miami, FL 33145
Reimbursement for envelopes and labels
Monetary
Delete
$-59.87
2
8/6/2011
Bonnie Stewart
3399 SW 3rd Avenue
Miami, FL 33145
Reimbursement for envelopes and labels
Monetary
Add
$74.85
Total Expenditures
$14.98

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