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

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 Walmart	Purpose Checks	Expenditure Type Monetary	Amend Delete	Amount $-21.96
Seq# 2	Date 6/28/2011	Vendor Walmart 7000 Marina Bouelvard Bisbane, CA 94005	Purpose Checks	Expenditure Type Monetary	Amend Add	Amount $21.96
Seq# 3	Date 6/28/2011	Vendor Walmart	Purpose Shipping & Handling	Expenditure Type Monetary	Amend Delete	Amount $-4.95
Seq# 4	Date 6/28/2011	Vendor Walmart 7000 Marina Bouelvard Bisbane, CA 94005	Purpose Shipping & Handling	Expenditure Type Monetary	Amend Add	Amount $4.95
Seq# 5	Date 6/28/2011	Vendor Walmart	Purpose Sales Tax	Expenditure Type Monetary	Amend Delete	Amount $-1.89
Seq# 6	Date 6/28/2011	Vendor Walmart 7000 Marina Bouelvard Bisbane, CA 94005	Purpose Sales Tax	Expenditure Type Monetary	Amend Add	Amount $1.89
Seq# 7	Date 6/11/2011	Vendor Unites States Post Office Surfside, FL 33154	Purpose postage	Expenditure Type Monetary	Amend Delete	Amount $-18.36
Seq# 8	Date 6/11/2011	Vendor Unites States Post Office 250 95th Street Surfside, FL 33154	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $18.36
Seq# 9	Date 6/15/2011	Vendor Amazom.com	Purpose Cordless Office Phone ELE2100 DECT 6.0	Expenditure Type Monetary	Amend Delete	Amount $-29.95
Seq# 10	Date 6/15/2011	Vendor Amazom.com 1200 12th Avenue South Suite 1200 Seattle, WA 98144	Purpose Cordless Office Phone ELE2100 DECT 6.0	Expenditure Type Monetary	Amend Add	Amount $29.95
Seq# 11	Date 6/28/2011	Vendor Vista Print	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-128.96
Seq# 12	Date 6/28/2011	Vendor Vista Print 2 LEDGEMENT PLACE Lexington, MA 02420	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $128.96
Seq# 13	Date 6/28/2011	Vendor Vista Print	Purpose shipping	Expenditure Type Monetary	Amend Delete	Amount $-32.75
Seq# 14	Date 6/28/2011	Vendor Vista Print 2 LEDGEMENT PLACE Lexington, MA 02420	Purpose shipping	Expenditure Type Monetary	Amend Add	Amount $32.75
Seq# 15	Date 6/15/2011	Vendor Pitney Bowes	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 16	Date 6/15/2011	Vendor Pitney Bowes 1 ELMCROFT ROAD STAMFORD, CT 06926	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 17	Date 6/24/2011	Vendor Pitney BOwes Postage	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 18	Date 6/24/2011	Vendor Pitney BOwes Postage 1 ELMCROFT ROAD STAMFORD, CT 06926	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 19	Date 6/16/2011	Vendor Chevron Gas Sunny Isles Beach, FL 33160	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend Delete	Amount $-20.10
Seq# 20	Date 6/16/2011	Vendor Chevron Gas 17800 COLLINS AVENUE Sunny Isles Beach, FL 33160	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend Add	Amount $20.10
Seq# 21	Date 6/29/2011	Vendor Intuit Website Servies	Purpose Internet	Expenditure Type Monetary	Amend Delete	Amount $-9.83
Seq# 22	Date 6/29/2011	Vendor Intuit Website Servies 2632 MOUNTIANVIEW WAY MOUNTAIN VIEW , CA 94043	Purpose Internet	Expenditure Type Monetary	Amend Add	Amount $9.83
Seq# 23	Date 6/23/2011	Vendor Chevron Gas	Purpose Gas to and from meeting	Expenditure Type Monetary	Amend Delete	Amount $-20.03
Seq# 24	Date 6/23/2011	Vendor Chevron Gas 17800 COLLINS AVENUE SUNNY ISLES BEACH, FL 33160	Purpose Gas to and from meeting	Expenditure Type Monetary	Amend Add	Amount $20.03
Seq# 25	Date 6/27/2011	Vendor North Miami Beach VA	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend Delete	Amount $-20.23
Seq# 26	Date 6/27/2011	Vendor North Miami Beach VA 14395 WEST DIXIE HWY NORTH MIAMI BEACH, FL 33160	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend Add	Amount $20.23
Seq# 27	Date 6/29/2011	Vendor Chevron Gas	Purpose Gas to and from meeting with staff	Expenditure Type Monetary	Amend Delete	Amount $-20.10
Seq# 28	Date 6/29/2011	Vendor Chevron Gas 17800 COLLINS AVENUE SUNNY ISLES BEACH, FL 33160	Purpose Gas to and from meeting with staff	Expenditure Type Monetary	Amend Add	Amount $20.10
Seq# 29	Date 6/29/2011	Vendor Publix	Purpose Food for lunch power meeting	Expenditure Type Monetary	Amend Delete	Amount $-20.69
Seq# 30	Date 6/29/2011	Vendor Publix 18830 COLLINS AVENUE SUNNY ISLES BEACH, FL 33160	Purpose Food for lunch power meeting	Expenditure Type Monetary	Amend Add	Amount $20.69
Seq# 31	Date 6/27/2011	Vendor Public	Purpose Drinks for staff	Expenditure Type Monetary	Amend Delete	Amount $-11.38
Seq# 32	Date 6/27/2011	Vendor Publix 18830 COLLINS AVENUE SUNNY ISLES BEACH, FL 33160	Purpose Drinks for staff	Expenditure Type Monetary	Amend Add	Amount $11.38

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