Candidate: Barbara J. Jordan

Office: County Commission District 01

Report Date: F2-12 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2012	Contributor Barry L. Rush 1604 Thistlewood Drive Washington Crossing, PA 18977	Entity Individual	Occupation Info. Req.	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 7/20/2012	Contributor Barry L. Rush 1604 Thistlewood Drive Washington Crossing, PA 18977	Entity Individual	Occupation Advertising	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 7/20/2012	Contributor 888 Biscayne Holdings LLC 888 Biscayne Blvd. Ste. 100 Miami, FL 33132	Entity Business	Occupation Info. Req.	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 7/20/2012	Contributor 888 Biscayne Holdings LLC 888 Biscayne Blvd. Ste. 100 Miami, FL 33132	Entity Business	Occupation Real Estate	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 7/20/2012	Contributor Avra M. Jain Info. Req. Info. Req., In Info. Req.	Entity Individual	Occupation Info. Req.	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 6	Date 7/20/2012	Contributor Avra M. Jain 7620 Coquina Dr. North Bay Village, FL 33141	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend Add	Amount $500.00
Seq# 7	Date 7/20/2012	Contributor Steven Mark Van Fossan 26 Loantaka Lane N. Morristown, NJ 07960	Entity Individual	Occupation Info. Req.	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 8	Date 7/20/2012	Contributor Steven Mark Van Fossan 26 Loantaka Lane N. Morristown, NJ 07960	Entity Individual	Occupation Advertising	Contribution Type Check	Amend Add	Amount $500.00
Seq# 9	Date 7/20/2012	Contributor Andrea Silvershein 3 Cardinal Dr. Warren, NJ 07059	Entity Individual	Occupation Info. Req.	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 10	Date 7/20/2012	Contributor Andrea Silvershein 3 Cardinal Dr. Warren, NJ 07059	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend Add	Amount $500.00
Seq# 11	Date 7/19/2012	Contributor Sergio Pereira O Box 331990 Miami, FL 33233	Entity Individual	Occupation Consultant	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 12	Date 7/19/2012	Contributor Sergio Pereira PO Box 331990 Miami, FL 33233	Entity Individual	Occupation Consultant	Contribution Type Check	Amend Add	Amount $500.00
Seq# 13	Date 7/19/2012	Contributor Susan McDowell Info. Req. Info. Req., In Info. Req.	Entity Individual	Occupation Info. Req.	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 14	Date 7/19/2012	Contributor Susan McDowell 38 NW 105 St. Miami Shores, FL 33150	Entity Individual	Occupation Info. Req.	Contribution Type Check	Amend Add	Amount $150.00
Seq# 15	Date 7/19/2012	Contributor Hyacinth O'Rourke Johnson 2412 NW 108 St. Miami, FL 33167	Entity Individual	Occupation Info. Req.	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 16	Date 7/19/2012	Contributor Hyacinth O 'Rourke Johnson 2412 NW 108 St. Miami, FL 33167	Entity Individual	Occupation Education	Contribution Type Check	Amend Add	Amount $250.00
Seq# 17	Date 7/19/2012	Contributor Susan McDowell Info. Req. Info. Req., In Info. Req.	Entity Individual	Occupation Info. Req.	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 18	Date 7/19/2012	Contributor Susan McDowell Info. Req. Info. Req., In Info. Req.	Entity Individual	Occupation Marketing Consultant	Contribution Type Check	Amend Add	Amount $150.00

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 7/9/2012	Vendor Rush Messenger Service Info. Req. Info. Req., In Info. Req.	Purpose Courier Service	Expenditure Type Monetary	Amend Delete	Amount $-34.22
Seq# 2	Date 7/9/2012	Vendor Rush Messenger Service PO Box 367945 Bonita Springs, FL 34136	Purpose Courier Service	Expenditure Type Monetary	Amend Add	Amount $34.22
Seq# 3	Date 7/16/2012	Vendor Verizon Wireless Info. Req. Info. Req., In Info. Req.	Purpose Telephone	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 4	Date 7/16/2012	Vendor Verizon Wireless 140 West Street New York, NY 10007	Purpose Telephone	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 5	Date 7/10/2012	Vendor Racetrac ? ?, ? ?	Purpose Gas	Expenditure Type Monetary	Amend Delete	Amount $-73.30
Seq# 6	Date 7/10/2012	Vendor Racetrac 17021 NW 27 Ave. Miami Gardens, FL 33056	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $73.30
Seq# 7	Date 7/10/2012	Vendor Comcast Info. Req. Info. Req., In Info. Req.	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-9,894.00
Seq# 8	Date 7/10/2012	Vendor Comcast 9425 SW 72 St. Miami, FL 33056	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $9,894.00
Seq# 9	Date 7/19/2012	Vendor Exxon Mobil ? ?, ? ?	Purpose Gas	Expenditure Type Monetary	Amend Delete	Amount $-60.02
Seq# 10	Date 7/19/2012	Vendor Exxon Mobil 650 Opa Locka Blvd. Opa Locka, FL 33168	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $60.02
Seq# 11	Date 7/19/2012	Vendor Sunoco ? ?, ? ?	Purpose Gas	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 12	Date 7/19/2012	Vendor Sunoco 13075 NW 27 Ave. Miami, FL 33167	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq# 13	Date 7/19/2012	Vendor Comcast ? ?, ? ?	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1,500.00
Seq# 14	Date 7/19/2012	Vendor Comcast 9425 SW 72 St. Miami, FL 33172	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $1,500.00
Seq# 15	Date 7/13/2012	Vendor Cox Broadcasting Info. Req. Info. Req., In Info.Req.	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-10,000.00
Seq# 16	Date 7/18/2012	Vendor Sprint PO Box 4181 Carol Stream, IL 60197	Purpose Telephone	Expenditure Type Monetary	Amend Delete	Amount $-153.04
Seq# 17	Date 7/18/2012	Vendor Sprint PO Box 4181 Carol Stream, IL 60197	Purpose Telephone	Expenditure Type Monetary	Amend Add	Amount $153.64
Seq# 18	Date 7/10/2012	Vendor First Data Merchant Services 1 Western Maryland Parkway Hagerstown, MD 21740	Purpose Merchant Fee	Expenditure Type Monetary	Amend Add	Amount $14.95

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