Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2012
Inc. Albert's Electrical Service
13701 SW 143 Ct.
Ste. 104
Miami, FL 33186
Business
Electrical
Check
Delete
$-500.00
2
6/19/2012
Eagle's Landing Assoc Ltd.
2100 Hollywood Blvd.
Hollywood, FL 33020
Business
Developer
Check
Delete
$-500.00
Total Contributions
$-1,000.00

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
Total Expenditures
$0.00

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