Candidate: David LiBrace

Office: Mayor 2012

Report Date: Q1-12 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/1/2012	Contributor David Librace Post Office Box 546992 Miami Beach, FL 33154	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $99.19
Seq# 2	Date 2/1/2012	Contributor David Librace Post Office Box 546992 Miami Beach, FL 33154	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $99.19
Seq# 3	Date 3/1/2012	Contributor David Librace Post Office Box 546992 Miami Beach, FL 33154	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $99.19

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 1/3/2012	Vendor Intuit Website Servies 2632 Marine Way Mount View, CA 94043	Purpose website maintenance	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 2	Date 2/3/2012	Vendor Intuit Website Servies 2632 Marine Way Mountain View, CA 94043	Purpose Website Maintenance	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 3	Date 3/3/2012	Vendor Intuit Website Servies 2632 Marine Way Mount View, CA 94043	Purpose Website Maintenance	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 4	Date 1/1/2012	Vendor T-Mobile Post Office Box 37380 Albuquerque, NM 87176	Purpose Office Expenese	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 5	Date 2/1/2012	Vendor T-Mobile Post Office Box 37380 Albuquerque, NM 87176	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 6	Date 3/1/2012	Vendor T-Mobile Post Office Box 37380 Albuquerque, NM 87176	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $64.20

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