Candidate: David LiBrace

Office: Mayor 2012

Report Date: Q2-11 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2011	Contributor Samantha Sumkin 261 Cameron Drive Weston, FL 33326-3515	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/27/2011	Contributor Alice Deutsch 301-174th Street Unit 1209 Sunny Isles Beach, FL 33160	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/7/2011	Contributor Greg Bauer 601 Clover Drive Clinton, MO 64735-2567	Entity Individual	Occupation Retired	Contribution Type Money Order	Amend	Amount $8.49
Seq# 4	Date 6/7/2011	Contributor C J Weinstein-Shama 1498 E 32nd Street Brooklyn, NY 11234	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $10.01
Seq# 5	Date 6/28/2011	Contributor Richard Hess 231 Herr Avenue Millersville, PA 17551	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $307.00
Seq# 6	Date 5/27/2011	Contributor David Librace 1055 92nd Street Suite 2 Bay Harbor Islands, FL 33154	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $706.00
Seq# 7	Date 6/30/2011	Contributor Elizabeth Klein 301 174th Street Unit 1904 Sunny Isles Beach, FL 33160	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00

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 6/28/2011	Vendor PitneyBowes P O BOX 741 Stamford, CT 06913-0426	Purpose Shipping Charges Equipment	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 2	Date 6/28/2011	Vendor PitneyBowes Post Office Box 741 Stamford, CT 06913-0426	Purpose Postage	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 6/28/2011	Vendor Walmart	Purpose Checks	Expenditure Type Monetary	Amend	Amount $21.96
Seq# 4	Date 6/28/2011	Vendor Walmart	Purpose Shipping & Handling	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 5	Date 6/28/2011	Vendor Walmart	Purpose Sales Tax	Expenditure Type Monetary	Amend	Amount $1.89
Seq# 6	Date 6/28/2011	Vendor Universal Life 1425 Broadway #67 Seattle, WA 98122	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 7	Date 6/28/2011	Vendor Universal Life 1425 Broadway #67 Seattle, WA 98122	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 6/28/2011	Vendor Universal LIfe 1425 Broadway #67 Seattle, WA 98122	Purpose SHIPPING	Expenditure Type Monetary	Amend	Amount $7.94
Seq# 9	Date 6/11/2011	Vendor Unites States Post Office Surfside, FL 33154	Purpose postage	Expenditure Type Monetary	Amend	Amount $18.36
Seq# 10	Date 6/27/2011	Vendor Office Depot Store 189 17801 Biscayne Blvd North Miami Beach, FL 33160	Purpose supplies	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 6/27/2011	Vendor Office Depot Store 189 17801 Biscayne Blvd North Miami Beach, FL 33160	Purpose sales tax	Expenditure Type Monetary	Amend	Amount $0.35
Seq# 12	Date 6/25/2011	Vendor Office Depot Store 189 17801 Biscayne Blvd North Miami Beach, FL 33160	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $159.70
Seq# 13	Date 6/25/2011	Vendor Office Depot 17801 Biscayne Blvd North Miami BEach, FL 33160	Purpose sales tax	Expenditure Type Monetary	Amend	Amount $11.18
Seq# 14	Date 6/15/2011	Vendor Amazom.com	Purpose Cordless Office Phone ELE2100 DECT 6.0	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 15	Date 6/28/2011	Vendor Vista Print	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $128.96
Seq# 16	Date 6/28/2011	Vendor Vista Print	Purpose shipping	Expenditure Type Monetary	Amend	Amount $32.75
Seq# 17	Date 6/30/2011	Vendor Paysimple 1433 17th Street Suite 300 Denver, CO 80202	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $24.58
Seq# 18	Date 6/15/2011	Vendor Pitney Bowes	Purpose Postage	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 19	Date 6/24/2011	Vendor Pitney BOwes Postage	Purpose Postage	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 20	Date 6/29/2011	Vendor Intuit Website Servies	Purpose Internet	Expenditure Type Monetary	Amend	Amount $9.83
Seq# 21	Date 6/16/2011	Vendor Chevron Gas Sunny Isles Beach, FL 33160	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend	Amount $20.10
Seq# 22	Date 6/23/2011	Vendor Chevron Gas	Purpose Gas to and from meeting	Expenditure Type Monetary	Amend	Amount $20.03
Seq# 23	Date 6/27/2011	Vendor North Miami Beach VA	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend	Amount $20.23
Seq# 24	Date 6/29/2011	Vendor Chevron Gas	Purpose Gas to and from meeting with staff	Expenditure Type Monetary	Amend	Amount $20.10
Seq# 25	Date 6/29/2011	Vendor Publix	Purpose Food for lunch power meeting	Expenditure Type Monetary	Amend	Amount $20.69
Seq# 26	Date 6/27/2011	Vendor Public	Purpose Drinks for staff	Expenditure Type Monetary	Amend	Amount $11.38
Seq# 27	Date 6/27/2011	Vendor David Friedeberg 301 174th Street Unit 1214 Sunny Isles Beach, FL 33160	Purpose Reimbursement for suppplies, web site, office wrk	Expenditure Type Monetary	Amend	Amount $218.26

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