Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/14/2012
Humana/CompBenefits INC
P.O Box 740083
Louisville, KY 40202
Business
Insurance
Interest
Delete
$-500.00
2
4/14/2012
Humana/CompBenefits INC
P.O Box 740083
Louisville, KY 40202
Business
Insurance
Check
Add
$500.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/11/2012
Suarez PA Andrew
8280 SW 88St
Miami , FL
Campaign Coordinator
Monetary
Delete
$-500.00
2
5/11/2012
Suarez PA Andrew
8280 SW 88St
Miami , FL 33156
Campaign Coordinator
Monetary
Add
$500.00
Total Expenditures
$0.00

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