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 7/5/2011	Vendor Aerican Express	Purpose CC fee monthyl	Expenditure Type Monetary	Amend Delete	Amount $-7.95
Seq# 2	Date 7/5/2011	Vendor American Express	Purpose Monthy Bank charge for acceptance of American Express Card	Expenditure Type Monetary	Amend Add	Amount $7.95

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