Candidate: Barbara J. Jordan

Office: County Commission District 01

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2012	Contributor J.R. Delaney 8855 NW 1st Ave. El Portal, FL 33150	Entity Individual	Occupation Info. Req.	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 2	Date 7/6/2012	Contributor J.R. Delaney 8855 NW 1st Ave. El Portal, FL 33150	Entity Individual	Occupation Accountant	Contribution Type Check	Amend Add	Amount $100.00
Seq# 3	Date 7/6/2012	Contributor Dora I. Infante 5900 Granada Blvd. Coral Gables, FL 33146	Entity Individual	Occupation Info. Req.	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 7/6/2012	Contributor Dora I. Infante 5900 Granada Blvd. Coral Gables, FL 33146	Entity Individual	Occupation Concessionaire	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 6/22/2012	Contributor Tobias-Carey Enterprises 2405 NW 170 Terrace Info. Req., FL Info. Req.	Entity Business	Occupation	Contribution Type Money Order	Amend Delete	Amount $-50.00
Seq# 6	Date 6/22/2012	Contributor Tobias-Carey Enterprises 2405 NW 170 Terrace Miami Gardens, FL 33056	Entity Business	Occupation	Contribution Type Money Order	Amend Add	Amount $50.00
Seq# 7	Date 6/22/2012	Contributor Inktel 13975 NW 58 Ct. Miami Lakes, FL 33014	Entity Business	Occupation Marketing	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 8	Date 6/22/2012	Contributor Inktel Contact Center Solution 13975 NW 58 Ct. Miami Lakes, FL 33014	Entity Business	Occupation Marketing	Contribution Type Check	Amend Add	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 6/20/2012	Vendor People Vision Driven African American Info. Req. Info. Req., In Info. Req.	Purpose Community Outreach	Expenditure Type Monetary	Amend Delete	Amount $-2,900.00
Seq# 2	Date 6/20/2012	Vendor People Vision Driven African American 1930 N. Bayshore Drive Unit 19B Miami, FL 33132	Purpose Community Outreach	Expenditure Type Monetary	Amend Add	Amount $2,900.00
Seq# 3	Date 6/25/2012	Vendor Happy Endings 651 N.W. 106 St. Miami, FL 33150	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-11.54
Seq# 4	Date 5/29/2012	Vendor Verizon Wireless Info. Req. Info. Req., In Info. Req.	Purpose Telephone	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 5	Date 5/29/2012	Vendor Verizon Wireless 20085 NE 3rd Ct. Miami, FL 33179	Purpose Telephone	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 6	Date 6/6/2012	Vendor Sprint Info. Req. Info. Req., In Info. Req.	Purpose Telephone	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 7	Date 6/6/2012	Vendor Sprint 7010 NW 186 Street Hialeah, FL 33015	Purpose Telephone	Expenditure Type Monetary	Amend Add	Amount $150.00

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