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

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 Delete	Amount $-7.37
Seq# 2	Date 7/2/2011	Vendor McDonalds 17730 Collins Avenue Sunny Isles Beach, FL 33160	Purpose Breakfast meeting with new memebers	Expenditure Type Monetary	Amend Add	Amount $7.37
Seq# 3	Date 7/2/2011	Vendor Public Surfside, FL 33154	Purpose Lunch	Expenditure Type Monetary	Amend Delete	Amount $-52.10
Seq# 4	Date 7/2/2011	Vendor Publix 9400 Harding Avenue Surfside, FL 33154	Purpose Lunch	Expenditure Type Monetary	Amend Add	Amount $52.10
Seq# 5	Date 7/5/2011	Vendor Aerican Express	Purpose CC fee monthyl	Expenditure Type Monetary	Amend Delete	Amount $-7.95
Seq# 6	Date 7/5/2011	Vendor American Express Post Office 981540 El Paso, TX 79998	Purpose CC fee monthyl	Expenditure Type Monetary	Amend Add	Amount $7.95
Seq# 7	Date 7/5/2011	Vendor NPC Automated Debit	Purpose Bank fee	Expenditure Type Monetary	Amend Delete	Amount $-24.58
Seq# 8	Date 7/5/2011	Vendor NPC Automated Debit 20405 State Hwy 249 Suite 700 Houston, TX 77070	Purpose Bank fee	Expenditure Type Monetary	Amend Add	Amount $24.58
Seq# 9	Date 7/4/2011	Vendor Subway Surfside, FL 33154	Purpose Working Lunch	Expenditure Type Monetary	Amend Delete	Amount $-7.95
Seq# 10	Date 7/4/2011	Vendor Subway 9536 Harding Avenue Surfside, FL 33154	Purpose Working Lunch	Expenditure Type Monetary	Amend Add	Amount $7.95
Seq# 11	Date 7/7/2011	Vendor Amazom.com	Purpose Loudspeaker for meetings	Expenditure Type Monetary	Amend Delete	Amount $-40.07
Seq# 12	Date 7/7/2011	Vendor Amazom.com 1200 12th Avenue South Suite 1200 Seattle, WA 98144	Purpose Office Expenses	Expenditure Type Monetary	Amend Add	Amount $40.07
Seq# 13	Date 7/8/2011	Vendor Vista Prints	Purpose Business Cards	Expenditure Type Monetary	Amend Delete	Amount $-40.07
Seq# 14	Date 7/8/2011	Vendor Vista Prints 95 Hayden Avenue Lexington, MA 02421	Purpose Business Cards	Expenditure Type Monetary	Amend Add	Amount $40.07
Seq# 15	Date 9/4/2011	Vendor E-Promotion's	Purpose Promationam Items	Expenditure Type Monetary	Amend Delete	Amount $-569.00
Seq# 16	Date 9/4/2011	Vendor E-Promotion 's 222 East 44th Street 10th Floor New York, NY 10017	Purpose Promotionam Items	Expenditure Type Monetary	Amend Add	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