Candidate: Dennis C. Moss

Office: County Commission District 09

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

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 8/10/2012	Vendor South Miami Dade Cultural Art 10950 SW 211 Street Cutler Bay, FL 33189	Purpose Venue Rental for Victory Party	Expenditure Type Monetary	Amend	Amount $2,020.44
Seq# 2	Date 8/10/2012	Vendor Ladonna Fennell 9052 SW 212 Terr Miami, FL 33189	Purpose Reimb for Campaign Office Supplies	Expenditure Type Monetary	Amend	Amount $77.05
Seq# 3	Date 8/10/2012	Vendor Ladonna Fennell 9052 SW 212 Terr Miami, FL 33189	Purpose Campaign Worker - Clerical	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 4	Date 8/12/2012	Vendor Joe White 900 NW 2nd Ave Florida City, FL 33034	Purpose Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 5	Date 8/12/2012	Vendor Tenia Link 5202 Eagle Drive FT. Pierce, FL 34951	Purpose Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 6	Date 8/12/2012	Vendor Mark Harris 10260 SW 171 Street Miami, FL 33157	Purpose Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 7	Date 8/12/2012	Vendor Mark Harris 10260 SW 171 Street Miami, FL 33157	Purpose Reimb for Campaign Supplies	Expenditure Type Monetary	Amend	Amount $484.87
Seq# 8	Date 8/12/2012	Vendor South Dade News Leader 205 N. Flagler Ave Homestead, FL 33030	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $1,160.00
Seq# 9	Date 8/13/2012	Vendor Lennie Tunstall 21133 SW 85th Ave Apt 407 Cutler Bay, FL 33189	Purpose Reimb for Celebration Decorations	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 8/14/2012	Vendor FedEx Office 18755 S. Dixie Highway Miami, FL 33157	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $96.86
Seq# 11	Date 8/14/2012	Vendor Ladonna Fennell 9052 SW 212 Terr Miami, FL 33189	Purpose Reimb for Campaign Banner	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 12	Date 8/14/2012	Vendor Jose A Galdo 11463 SW 185th Street Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 13	Date 8/14/2012	Vendor Celestine Selmuel 17365 SW 107th Ave Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 14	Date 8/14/2012	Vendor Nicholas Gibson 9994 SW 154th Street Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 15	Date 8/14/2012	Vendor Mamie Tucker 10960 SW 223rd Street Goulds, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 16	Date 8/14/2012	Vendor Ronald Tucker 10960 SW 223rd Street Goulds, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 17	Date 8/14/2012	Vendor Nadine Smith 11360 SW 223rd Street Miami, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 18	Date 8/14/2012	Vendor Darius Demps 10864 SW 235th Terr Miami, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 19	Date 8/14/2012	Vendor Lachina Morley 14257 SW 283rd Street Homestead, FL 33032	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 20	Date 8/14/2012	Vendor Alicia Gibbs 10785 SW 166 Ter Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 21	Date 8/14/2012	Vendor Leslyn McIntyre 10785 SW 166 Ter Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 22	Date 8/14/2012	Vendor Nocole Morley 11234 SW 220 Terr Miami, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 23	Date 8/14/2012	Vendor Patricia Ruffin 12625 SW 189th Street Miami, FL 33177	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 24	Date 8/14/2012	Vendor Shandrea Morley 11334 SW 220 Terr Miami, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 25	Date 8/14/2012	Vendor Sasha Burrell 13527 SW 264 Ter Homestead, FL 33032	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 26	Date 8/14/2012	Vendor Francita Burrell 13527 SW 264 Ter Homestead, FL 33032	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 27	Date 8/14/2012	Vendor Thomas L Ruffin 326 SW 3rd Ave Homestead, FL 33030	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 28	Date 8/14/2012	Vendor Christopher Edgecombe 28110 SW 114 St Miami, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 29	Date 8/14/2012	Vendor Darlene Carver-Rogers 13558 SW 286 Terr Homestead, FL 33033	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 30	Date 8/14/2012	Vendor Ronald Jacobs 25955 SW 122 Ct Naranja, FL 33032	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 31	Date 8/14/2012	Vendor Isaiah Jacobs 25955 SW 122 Ct Miami, FL 33032	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 32	Date 8/14/2012	Vendor Jackie Green 15600 SW 109th Ave Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 33	Date 8/14/2012	Vendor Mutaal Green 15600 SW 109th Ave Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 34	Date 8/14/2012	Vendor Tiffani Christopher ***Protected Voter***	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 35	Date 8/14/2012	Vendor Omar Pineda 16441 SW 146th Ct Miami, FL 33177	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 36	Date 8/14/2012	Vendor Willie Jean Dean 12220 SW 187 Terr Miami, FL 33177	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 37	Date 8/14/2012	Vendor Angelita Rogers 13558 SW 286 Terr Homestead, FL 33033	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 38	Date 8/14/2012	Vendor Dianna C Perez ***Protected Voter***	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 39	Date 8/14/2012	Vendor Maria Aguilar 9371 SW 164th Ct Miami, FL 33196	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 40	Date 8/14/2012	Vendor Glenda Amaya 9371 SW 164th Ct Miami, FL 33196	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 41	Date 8/14/2012	Vendor Nestor Enrique Amaya 15844 SW 85th Lane Miami, FL 33193	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 42	Date 8/14/2012	Vendor Angelica M Amaya 9371 SW 164th Ct Miami, FL 33196	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 43	Date 8/14/2012	Vendor Ceola Rivers 20261 SW 122 Ct Miami, FL 33177	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 44	Date 8/14/2012	Vendor Gabriela Castillo 9116 SW 147th Ct Miami, FL 33196	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 45	Date 8/14/2012	Vendor Christina Rogers 13558 SW 286 Terr Homestead, FL 33033	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 46	Date 8/14/2012	Vendor Malaika Johnson 11125 SW 155 Ter Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 47	Date 8/14/2012	Vendor Fallon L Green 13803 SW 110th Ave Miami, FL 33176	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 48	Date 8/14/2012	Vendor Pamela R Hines 10825 SW 156 Ter Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 49	Date 8/14/2012	Vendor Crystal A Bennett 9760 SW 167th Street Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 50	Date 8/14/2012	Vendor Leslie Edgecombe 22110 SW 114th Ct Miami, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 51	Date 8/14/2012	Vendor Patty Ruffin 22110 SW 114th Ct Miami, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 52	Date 8/14/2012	Vendor Te 'Kirsha Solomon 3266 NE 11 Drive Homestead, FL 33033	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 53	Date 8/14/2012	Vendor Anthony Lackland 10161 Circle Plaza East Perrine , FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 54	Date 8/14/2012	Vendor Christine Farmer 10535 SW 178 Street Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 55	Date 8/14/2012	Vendor Tarsha Jefferson 10250 SW 104th Street Perrine, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 56	Date 8/14/2012	Vendor Robert Orr 17573 Dunel Ave Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 57	Date 8/14/2012	Vendor James Wilson 10040 West Guava St. Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 58	Date 8/14/2012	Vendor Deneen Boston 9944 SW 224th St #304 Cutler Bay, FL 33190	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 59	Date 8/14/2012	Vendor Kaeisha Thomas 20621 SW 122 Ct Miami, FL 33177	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 60	Date 8/14/2012	Vendor Patricia Suleman 10221 SW 173 Terr Ct Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 61	Date 8/14/2012	Vendor Regina Harris 9911 Jamaica Drive Cutler Bay, FL 33189	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 62	Date 8/14/2012	Vendor Penny Cooper 1613 Circle Plaza East Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 63	Date 8/14/2012	Vendor Paul Moore 10711 SW 152 St Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 64	Date 8/14/2012	Vendor Nacole Cooper 10137 Circle Plaza East Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 65	Date 8/14/2012	Vendor Laurin Gibson 9994 SW 154th Street Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 66	Date 8/14/2012	Vendor Brian Thomas 1422 SE 26th Ave Miami, FL 33035	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 67	Date 8/14/2012	Vendor David Lee Harris 10875 SW 216th St Miami, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 68	Date 8/14/2012	Vendor Carl E Baker 1015 SW 87th Street Homestead, FL 33030	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 69	Date 8/14/2012	Vendor Latravious Baker 1015 SW 8th Street Homestead, FL 33030	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 70	Date 8/14/2012	Vendor Keith L Morley 22201 SW 113 Ct Miami, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 71	Date 8/14/2012	Vendor William De,pson 650 SW 6th Terr Florida City, FL 33034	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 72	Date 8/14/2012	Vendor Jeanette Mallary 1799 SW 8th St. Homestead, FL 33030	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 73	Date 8/14/2012	Vendor Matthew J Corrado 23031 Adrian Rd Mexico, Mo 65265	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 74	Date 8/14/2012	Vendor Kenneth Johnson Jr. 840 NW 10th Street Florida City, FL 33034	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 75	Date 8/14/2012	Vendor Rosie M Johnson 1541 N. Redland Apt B Florida City, FL 33034	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 76	Date 8/14/2012	Vendor James McKnight 950 SW 4th St Apt 8 Homestead, FL 33030	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 77	Date 8/14/2012	Vendor Juanita McKnight 950 SW 4th St Apt 8 Homestead, FL 33030	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 78	Date 8/14/2012	Vendor Jasmine Lord 22201 SW 113 Ct Miami, FL 33176	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 79	Date 8/14/2012	Vendor Lakeenya Howard 10292 SW 177th St Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 80	Date 8/14/2012	Vendor Latasha Walker 22171 SW 115th Ct Miami, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 81	Date 8/14/2012	Vendor Angela Murray 11234 SW 220 Terr Miami, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 82	Date 8/14/2012	Vendor Edward Crouch 20621 SW 122 Ct Miami, FL 33177	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 83	Date 8/14/2012	Vendor Wayne Grandy 17001 SW 100 Ave Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 84	Date 8/14/2012	Vendor Linda Wilson 10015 SW 173rd Terr Perrine, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 85	Date 8/14/2012	Vendor Ashley Bryant 353 NW Redland Rd Florida City, FL 33034	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 86	Date 8/14/2012	Vendor YNP Inc 13525 NW 102 Ave Hialeah Garden, fl 33018	Purpose Check Cashing Services	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 87	Date 8/14/2012	Vendor Alvin Murray 22201 SW 113 Ct Miami, FL 33170	Purpose Poll Worker Driver	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 88	Date 8/14/2012	Vendor David Harris 10425 SW 182 St Miami, FL 33157	Purpose Poll Worker Driver	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 89	Date 8/14/2012	Vendor Ernst Dorcely 16641 SW 102 Ct Miami, FL 33157	Purpose Poll Worker Driver	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 90	Date 8/14/2012	Vendor Tenia Link 5202 Eagle Drive FT. Pierce, FL 34951	Purpose Poll Worker Driver	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 91	Date 8/14/2012	Vendor Mark Harris 10260 SW 171 Street Miami, FL 33157	Purpose Reimb Gas Expense	Expenditure Type Monetary	Amend	Amount $185.79
Seq# 92	Date 8/14/2012	Vendor Mark Harris 10260 SW 171 Street Miami, FL 33157	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 93	Date 8/14/2012	Vendor Mark Harris 10260 SW 171 Street Miami, FL 33157	Purpose Sign Patrol - 416 Signs	Expenditure Type Monetary	Amend	Amount $832.00
Seq# 94	Date 8/14/2012	Vendor Michael Nelson 16015 SW 101 Ave Miami, FL 33157	Purpose Sound Truck for 6 Days	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 95	Date 8/14/2012	Vendor Marty A Williams 15921 SW 106 Ave Miami, FL 33157	Purpose Music for Victory Celebration.	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 96	Date 8/16/2012	Vendor Chickens N ' Wings 10918 SW 184th St Miami, FL 33157	Purpose Food for Victory Party	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 97	Date 8/16/2012	Vendor Lennie Tunstall 21133 SW 85th Ave Apt 407 Cutler Bay, FL 33189	Purpose Campaign Worker Clerical	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 98	Date 8/16/2012	Vendor Wayman Bannerman 15601 SW 161 Street Miami, FL 33187	Purpose Reimb for Supplies Food & Drinks	Expenditure Type Monetary	Amend	Amount $215.16
Seq# 99	Date 8/16/2012	Vendor Caribbean Today 9020 SW 152nd Street Miami, FL 33157	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $1,462.80
Seq# 100	Date 8/16/2012	Vendor Ernst Dorcely 16641 SW 102 Ct Miami, FL 33157	Purpose Reimb - Gas for Election Day	Expenditure Type Monetary	Amend	Amount $46.30
Seq# 101	Date 8/16/2012	Vendor Ladonna Fennell 9052 SW 212 Terr Miami, FL 33189	Purpose Campaign Worker - Clerical	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 102	Date 8/16/2012	Vendor Dragonfly Media 9507 SW 160th St Miami, FL 33157	Purpose PrintingElection Day Palm Cards	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 103	Date 8/16/2012	Vendor Urban Initiative Inc 1111 Park Center Blvd #402 Miami Gardens, FL 33169	Purpose Supplies - 400 Diamond Signs	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 104	Date 8/17/2012	Vendor Lockhart Publishing Inc P.O. Box 343549 Florida City, FL 33034	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 105	Date 8/21/2012	Vendor FPL P.O. Box 025576 Miami, FL 33102	Purpose Electrical Service Campaign Office	Expenditure Type Monetary	Amend	Amount $99.06
Seq# 106	Date 8/21/2012	Vendor Walter Haas Graphics Inc 123 West 23rd Street Hialeah, FL 33010	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $101.65
Seq# 107	Date 8/21/2012	Vendor Dennis C Moss 17125 SW 109th Ct Miami, FL 33157	Purpose Reimb for Postage & Send Calls.com - Advertising.	Expenditure Type Monetary	Amend	Amount $412.70
Seq# 108	Date 8/24/2012	Vendor Sandy Walker 8519 Franjo Rd Miami, FL 33189	Purpose Camoaign Management Service Fees	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 109	Date 8/24/2012	Vendor Woolton Anderson 16111 SW 102 Avenue Miami, FL 33157	Purpose Campaign Treasurer Service Fees.	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 110	Date 8/31/2012	Vendor Sunstate Bank 14095 South Dixie Hwy Miami, FL 33176	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 111	Date 8/31/2012	Vendor Joe Garcia for Congress 9845 E Fern Street Miami, FL 33157	Purpose Return of Contribution	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 112	Date 9/30/2012	Vendor City of Homestead Florida 790 N. Homestead Blvd Homestead, FL 33030	Purpose Refund of Sign Bond	Expenditure Type Monetary	Amend	Amount $-455.00
Seq# 113	Date 9/30/2012	Vendor FPL P.O. Box 025576 Miami, FL 33102	Purpose Refund After Closing Account	Expenditure Type Monetary	Amend	Amount $-116.78
Seq# 114	Date 9/30/2012	Vendor Comcast 1720 Windward Concourse Suite #400 Alpharetta, GA 30005	Purpose Refund of Campaign Advertising	Expenditure Type Monetary	Amend	Amount $-260.70
Seq# 115	Date 9/30/2012	Vendor South Miami Dade Cultural Art 10950 SW 211 Street Cutler Bay, FL 33189	Purpose Refund of overpayment on rental site for victory party	Expenditure Type Monetary	Amend	Amount $-722.08
Seq# 116	Date 10/2/2012	Vendor The Miami Times 900 NW 54th Street Miami, FL 33127	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $1,545.00
Seq# 117	Date 10/31/2012	Vendor Miami-Dade Water & Sewer Dep P.O. Box 026055 Miami, FL 33102	Purpose Refund on closing Utilites account	Expenditure Type Monetary	Amend	Amount $-30.08
Seq# 118	Date 10/31/2012	Vendor Miami Southridge Senior High 19355 SW 114th Ave Miami, FL 33157	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 119	Date 11/9/2012	Vendor Richmond Heights Home Owners A 11225 SW 152nd Street Miami, FL 33176	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,117.87

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