Candidate: David LiBrace

Office: Mayor 2012

Report Date: Q3-11 (7/1/2011 - 9/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2011	Contributor David Librace 1055 92nd Street Suite 2 Bay Harbor Island, FL 33154	Entity Other	Occupation Loan	Contribution Type Loan	Amend	Amount $500.00

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 7/2/2011	Vendor McDonalds Sunny Isles Beach, FL 33160	Purpose Breakfast meeting with new memebers	Expenditure Type Monetary	Amend	Amount $7.37
Seq# 2	Date 7/2/2011	Vendor Public Surfside, FL 33154	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $52.10
Seq# 3	Date 7/5/2011	Vendor Aerican Express	Purpose CC fee monthyl	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 4	Date 7/5/2011	Vendor NPC Automated Debit	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $24.58
Seq# 5	Date 7/4/2011	Vendor Subway Surfside, FL 33154	Purpose Working Lunch	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 6	Date 7/7/2011	Vendor Amazom.com	Purpose Loudspeaker for meetings	Expenditure Type Monetary	Amend	Amount $40.07
Seq# 7	Date 7/8/2011	Vendor Vista Prints	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $40.07
Seq# 8	Date 9/4/2011	Vendor E-Promotion 's	Purpose Promationam Items	Expenditure Type Monetary	Amend	Amount $569.00

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