Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/26/2011
DELUXE
3680 VICTORIA STREET NORTH
SHOREVIEW, MN 55126
BANK
CHARGES
Monetary
$113.48
2
10/31/2011
BANK OF CORAL GABLES
2295 GALIANO STREET
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
3
11/30/2011
BANK OF CORAL GABLES
2295 GALIANO STREET
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
4
12/31/2011
BANK OF CORAL GABLES
2295 GALIANO STREET
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
Total Expenditures
$143.48

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