Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2012
ERIC GROS-DUBOIS
300 S. BISCAYNE BLVD, APT 2916
Miami, FL 331310000
Individual
Attorney
Check
Delete
$-53.78
2
8/1/2012
ERIC GROS-DUBOIS
300 S. BISCAYNE BLVD, APT 2916
Miami, FL 331310000
Individual
Attorney
Check
Add
$50.00
Total Contributions
$-3.78

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/9/2012
LERK ENTERPRISES
5552 NW 17 AVENUE
MIAMI, FL 33147
Business
PRINTING &PROMOTION
T-SHIRTS
Add
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/27/2012
PayPal Fees
2211 North 1st Stree
San Jose, CA 951310000
Pay Pal Fees
Monetary
Delete
$-27.30
2
8/1/2012
Pay Pal Fees
2211 North 1st Street
San Jose, CA 95131
pay pal fees
Monetary
Add
$1.75
Total Expenditures
$-25.55

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