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
5/15/2012
Circle of One Marketing
2400 NE 2nd Ave.
Ste. C
Miami, FL 33137
Marketing
Monetary
Delete
$-4,000.00
2
5/15/2012
Circle of One Marketing
2400 NE 2nd Ave.
Ste. C
Miami, FL 33137
Marketing
Monetary
Add
$3,000.00
3
6/18/2012
Urban Initiatives, Inc.
822 NE 125 St.
N. Miami, FL 33161
Campaign
Signs &
T-Shirts
Monetary
Delete
$-18,994.28
4
6/18/2012
Urban Initiatives, Inc.
822 NE 125 St.
N. Miami, FL 33161
Campaign Signs & T-Shirts
Monetary
Add
$15,994.28
5
6/11/2012
Urban Initiatives, Inc.
822 NE 125 St.
N. Miami, FL 33161
Phone Bank Srvices
Monetary
Delete
$-14,400.00
6
6/11/2012
Urban Initiatives, Inc.
822 NE 125 St.
N. Miami, FL 33161
Phone Bank
Srvices
Monetary
Add
$13,200.00
7
6/6/2012
Junita Roundtree
Info. Req.
Info. Req., In Info. Req.
Reimbursement for Fundraiser
Monetary
Delete
$-770.46
8
6/6/2012
Junita Roundtree
5861 NW 9 AVE
Miami, FL 33127
Reimbursement for Fundraiser
Monetary
Add
$601.17
Total Expenditures
$-5,369.29

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