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
1
5/1/2012
DIANA GONZALEZ
10631 N. Kendall Drive
Suite 260
Miami, FL 33176
Candidate
to Themselves
Attorney
Business
cards
Union
Printing
Add
$238.50
Total In-Kind Contributions
$238.50

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 check # 508
Monetary
Delete
$-250.00
2
7/4/2012
paypal
www.paypal.com
fees
Monetary
Delete
$-45.23
3
4/2/2012
Marla Bean
www.marlabean.com
website
Monetary
Delete
$-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