Candidate: Dennis C. Moss

Office: County Commission District 09

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/25/2012	Contributor YOCA Radio Communication Svc I 3111 N.W. 27th Ave Miami, FL 33142	Entity Individual	Occupation PoliticalConsultant	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 4/25/2012	Contributor YOCA Radio Communication Svc I 3111 N.W. 27th Ave Miami, FL 33142	Entity Business	Occupation Political Consultant	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 5/10/2012	Contributor Cathy Sweetapple & Assoc 101 N Gordon Rd Ft. Lauderdale, FL 33301	Entity Individual	Occupation TransportationConsultant	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 4	Date 5/10/2012	Contributor Cathy Sweetapple & Assoc 101 N Gordon Rd Ft. Lauderdale, FL 33301	Entity Business	Occupation Transportation Consultant	Contribution Type Check	Amend Add	Amount $250.00
Seq# 5	Date 4/26/2012	Contributor Carlos Malone 5600 N.W. 109th Ct. Miami, FL 99999	Entity Individual	Occupation N/A	Contribution Type Cash	Amend Delete	Amount $-50.00
Seq# 6	Date 4/26/2012	Contributor Carlos Malone 5600 N.W. 109th Ct. Miami, FL 33178	Entity Individual	Occupation N/A	Contribution Type Cash	Amend Add	Amount $50.00

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 6/28/2012	Vendor Olga Adrian 7332 SW 122nd Ct Miami, FL 33183	Purpose Return Item of Dep Refer To Maker	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 2	Date 6/28/2012	Vendor Olga Adrian 7332 SW 122nd Ct Miami, FL 33183	Purpose Contribution Check Returned due to insufficient funds	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 3	Date 6/28/2012	Vendor Pedro Ardain 7332 SW 122nd Ct Miami, FL 33183	Purpose Return Deposit Item Refer to Maker	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 4	Date 6/28/2012	Vendor Pedro Adrian 7332 SW 122nd Ct Miami, FL 33183	Purpose Contribution Check Returned due to insufficient funds	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 5	Date 6/18/2012	Vendor Mark Harris 999999 99999, 99 99999	Purpose Campaign Worker Sign Posting	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 6	Date 6/18/2012	Vendor Mark Harris 10260 S.W. 171 Street Miami, FL 33157	Purpose Campaign Worker Sign Posting	Expenditure Type Monetary	Amend Add	Amount $400.00

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