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
8/6/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
HOME DEPOT STAKES FOR CAMPAIGN SIGNS
Add
$3.74
2
8/4/2012
DIAN GONZALEZ
P.O. BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
FOOD FOR VOLUNTEERS @ SUBWAY
Add
$22.10
3
8/9/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
FOOD FOR VOLUNTEERS BURGER KING
Add
$3.74
4
8/9/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
ICE FOR VOLUNTEERS
Add
$3.84
5
8/6/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
PUBLIX FOOD AND STYRO FOAM COOLERS FOR VOLUNTEERS
Add
$24.39
6
8/8/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
ICE FROM WINN DIXIE FOR VOLUNTEERS
Add
$0.99
7
8/9/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
FOOD FOR VOLUNTEER MCDONALDS
Add
$5.65
8
8/7/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
STAPLES 500 PALM CARDS
Add
$90.94
9
8/4/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
FOOD FOR VOLUNTEERS BURGER KING
Add
$4.17
10
8/8/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
ICE FROM MILAMS FOR VOLUNTEERS
Add
$4.05
11
8/5/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
NAVARO WATER
Add
$1.39
12
7/18/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
CABLE TIES FOR SIGNS HOME DEPOT
Add
$10.69
Total In-Kind Contributions
$175.69

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
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