Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
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
6/28/2012
diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Reimbursment of fee paid to Miguel Amador Consultant check # 508
Monetary
Add
$250.00
2
7/4/2012
paypal.com
P.O. Box 45950
Omaha, NE 68145
Fees
Monetary
Add
$45.23
3
4/2/2012
Paypal
P.O. Box 45950
Omaha, NE 68145
Payment to Marlabean.com for creation of website creation
Monetary
Add
$325.00
Total Expenditures
$620.23

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