Candidate: Audrey M. Edmonson

Office: County Commission District 03

Report Date: G1-12 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/13/2012	Contributor Mark H. Carpenter 1636 SE 12 Ct. Fort Lauderdale, FL 33316	Entity Individual	Occupation Info. Req.	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 9/13/2012	Contributor Mark H. Carpenter 1636 SE 12 Ct. Fort Lauderdale, FL 33316	Entity Individual	Occupation Utilities (Co. Pres.)	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 8/14/2012	Vendor Shaqueelah Jackson Info. Req. Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 2	Date 8/14/2012	Vendor Shaqueelah Jackson 761 NW 54th Street Miami, FL 33127	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 3	Date 8/14/2012	Vendor Louis Adams Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 4	Date 8/14/2012	Vendor Louis Adams 761 NW 54th Street Miami, FL 33127	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 5	Date 8/14/2012	Vendor Diana Smith Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 6	Date 8/14/2012	Vendor Diana Smith 761 NW 54th Street Miami, FL 33127	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 7	Date 8/14/2012	Vendor Rudolph Spann Information Requested Info. Req., In Info. Req.	Purpose Poll Worker	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 8	Date 8/14/2012	Vendor Rudolph Spann 2225 NW 60th Street Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 9	Date 8/14/2012	Vendor Christine Jones Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 10	Date 8/14/2012	Vendor Christine Jones 2225 NW 60th Street Miami, FL 33147	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 11	Date 8/14/2012	Vendor Trilone Halt Information Req. Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 12	Date 8/14/2012	Vendor Trilone Halt 761 NW 54th Street Miami, FL 33127.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 13	Date 8/14/2012	Vendor Pricilla Gordon Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 14	Date 8/14/2012	Vendor Pricilla Gordon 761 NW 54th Street Miami, FL 33127	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 15	Date 8/14/2012	Vendor Slanduy Lowery Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 16	Date 8/14/2012	Vendor Slanduy Lowery 761 NW 54th Street Miami, FL 33127	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 17	Date 8/14/2012	Vendor Robert Flowers, Jr. Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 18	Date 8/14/2012	Vendor Robert Flowers, Jr. 6230 NW 13th Court Miami, FL 33147	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 19	Date 8/14/2012	Vendor Rosemary Howard 330 NW 19 St. #206 Miami, FL Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 20	Date 8/14/2012	Vendor Rosemary Howard 330 NW 19 St. #206 Miami, FL 33127	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 21	Date 8/14/2012	Vendor Crystal Stokeling Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 22	Date 8/14/2012	Vendor Crystal Stokeling 6230 NW 13th Court Miami, FL 33147	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 23	Date 8/14/2012	Vendor Sandra Cochran Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 24	Date 8/14/2012	Vendor Sandra Cochran 6230 NW 13th Court Miami, FL 33147	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 25	Date 8/14/2012	Vendor Adrian Mathes 2061 NW 103 St. Miami, FL Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 26	Date 8/14/2012	Vendor Adrian Mathes 2061 NW 103 St. Miami, FL 33147	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 27	Date 8/14/2012	Vendor Lonnie Branch Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 28	Date 8/14/2012	Vendor Lonnie Branch 7616 NW 30th Avenue Miami, FL 33142	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 29	Date 8/14/2012	Vendor Latasha Scott Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 30	Date 8/14/2012	Vendor Latasha Scott 7616 NW 30th Avenue Miami, FL 33142	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 31	Date 8/14/2012	Vendor Anthony Kitchen Info. Req. Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 32	Date 8/14/2012	Vendor Anthony Kitchen 761 NW 54th Street Miami, FL 33127	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 33	Date 8/14/2012	Vendor Jeffery Hall Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 34	Date 8/14/2012	Vendor Jeffery Hall 761 NW 54th Street Miami, FL 33127	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 35	Date 8/14/2012	Vendor Albert Miles, Jr. Information Requested Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 36	Date 8/14/2012	Vendor Albert Miles, Jr. 761 NW 54th Street Miami, FL 33127	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 37	Date 8/14/2012	Vendor Sophia Crawford 1305 NW 63 Terr. Info. Req., In Info. Req.	Purpose Poll Greeter	Expenditure Type Monetary	Amend Delete	Amount $-85.00
Seq# 38	Date 8/14/2012	Vendor Sophia Crawford 1305 NW 63 Terrace Miami, FL 33147	Purpose Poll Greeter	Expenditure Type Monetary	Amend Add	Amount $85.00

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