Candidate: Farid Khavari

Office: Mayor 2012

Report Date: TR-F (8/10/2012 - 11/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2012	Contributor STEVE JANOWITZ 1738 NW 68TH TERRACEE MIAMI, FL 33147	Entity Individual	Occupation LABOR	Contribution Type Refund	Amend	Amount $100.00

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 8/17/2012	Vendor BLUEHOST 1958 SOUTH 950 EAST PROVO, UT 84606	Purpose DOMAIN NAME EXPENSE	Expenditure Type Monetary	Amend	Amount $121.87
Seq# 2	Date 8/17/2012	Vendor PK GRAPHICS, INC 420 LINCOLN ROAD SUITE 305 MIAMI BEACH, FL 33139	Purpose PURCHASE OF BROCHURES	Expenditure Type Monetary	Amend	Amount $294.25
Seq# 3	Date 8/17/2012	Vendor SPEEDY SIGNS, INC. 162 SW SPENCER COURT SUITE 101 LAKE CITY, FL 32024	Purpose PURCHASE OF STREET SIGNS	Expenditure Type Monetary	Amend	Amount $966.87
Seq# 4	Date 8/17/2012	Vendor FARID KHAARI P O BOX 570502 MIAMI, FL 33257	Purpose REPAYMENT OF LOAN	Expenditure Type Refund	Amend	Amount $2,000.00
Seq# 5	Date 8/21/2012	Vendor MARIA ISABEL HERNANDEZ 13601 SW 78 PLACE PALMETTO BAY, FL 33158	Purpose TRANSLATION EXPENSE	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 6	Date 8/27/2012	Vendor ANTHONY WHIFIELD 6025 NW 6TH COURT MIAMI, FL 33127	Purpose INSTALATION AND REMOVAL OF CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $620.00
Seq# 7	Date 8/29/2012	Vendor MARTA YAZDNI 14745 SW 168 TERRACE MIAMI, FL 33187	Purpose REFUND OF DONATION	Expenditure Type Refund	Amend	Amount $427.37
Seq# 8	Date 8/29/2012	Vendor MARTIN YAZDANI 14745 SW 168 TERRACE MIAMI, FL 33187	Purpose REFUND OF DONATION	Expenditure Type Refund	Amend	Amount $427.37

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