Candidate: Wade Jones

Office: County Commission District 01

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2012	Contributor JULIUS BROADWAY 20219 LAUREL HILL WAY GERMANTOWN, MD 20874	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 4/7/2012	Contributor HARLEN CIGARS CORP 842 1st STREET SUITE D MIAMI BEACH, FL 33139	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/9/2012	Contributor CEDINE JEAN JACQUES 390 NE 125th STREET APARTMENT 401 MIAMI, FL 33161	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/16/2012	Contributor ARMENDER HALL 16015 NW 29TH AVENUE OPA LOCKA, FL 33054	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 4/16/2012	Contributor MICHAEL LOVETT 2033 SW 117TH AVENUE MIRAMAR, FL 33025	Entity Individual	Occupation SUPERVISOR	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 4/20/2012	Contributor EDWARD DIAZ 6501 SW 139TH COURT APARTMENT 404 MIAMI, FL 33183	Entity Individual	Occupation BUSOPERATOR	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 4/27/2012	Contributor TRIMERGE CONSULTING GROUP 39 NW 166TH STREET SUITE 1 MIAMI, FL 33169	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 4/27/2012	Contributor SANDRA WASHINGTON HARRIS 945 NE 98TH STREET MIAMI SHORES, FL 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 4/27/2012	Contributor CINDY DORVILIER ***Protected Voter***	Entity Individual	Occupation UNEMPLOYED	Contribution Type Check	Amend	Amount $150.00
Seq# 10	Date 5/3/2012	Contributor RICHARD OGDEN 9769 S. DIXIE HWY SUITE 201 MIAMI, FL 33156	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 5/3/2012	Contributor JAMES TATE 12855 BISCAYNE BAY DR. NORTH MIAMI, FL 33181	Entity Individual	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 5/4/2012	Contributor BAYYINAH BUCK 3330 NW 177TH TERR. MIAMI GARDENS, FL 33056	Entity Individual	Occupation PARAPROFESSIONAL	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 5/4/2012	Contributor LIZZIE POLLOCK 19120 NW 6TH COURT MIAMI GARDENS, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 5/8/2012	Contributor SHONDRA Y. SCOTT 360 GRAND AVENUE #271 OAKLAND, CA 94610	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 5/8/2012	Contributor RUBEN R. MOSS 2020 NE 199TH STREET NORTH MIAMI BEACH, FL 33179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 5/8/2012	Contributor TAMIKA JONES 13958 SW 279TH LANE MIAMI, FL 33032	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 5/10/2012	Contributor KENNETH NEIL 900 BRICKELL KEY BLVD APARTMENT 901 MIAMI, FL 33131	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 5/10/2012	Contributor SISLER MANAGEMENT, INC 3191 CORAL WAY SUITE 204 MIAMI, FL 33145	Entity Business	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 5/16/2012	Contributor EDWARD R. SCHWARTZ 1475 NW 12TH AVE. SUITE 3550 MIAMI, FL 33136	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 5/16/2012	Contributor ROGER MILLER 2601 BISCAYNE BLVD P.O. BOX 370308 MIAMI, FL 33137	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 5/17/2012	Contributor M. ROLLE-SCOTT 14291 POLK MIAMI, FL 33176	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $150.00
Seq# 22	Date 5/17/2012	Contributor HERMAN L. ROSS 8687 W SAHARA AVE. SUITE 200 LAS VEGAS, NV 89117	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $250.00
Seq# 23	Date 5/30/2012	Contributor RAUL MAS 610 VILABELLA AVENUE CORAL GABLES, FL 33146	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 5/30/2012	Contributor MIAMI SHORES PAIN RELIEF CENTE 9526 NE 2ND AVE. SUIET 203 MIAMI SHORES, FL 33138	Entity Business	Occupation CHIROPRACTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 25	Date 6/1/2012	Contributor STEVEN ROUNDTREE 910 NW 57TH STREET MIAMI, FL 33127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 26	Date 6/2/2012	Contributor JEAN-BERNARD REVOLUS 20335 NE 13TH COURT MIAMI, FL 33179-5129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 6/11/2012	Contributor IN TOUCH LOGISTIC SERVICES,INC 780 FISHERMAN STREET SUITE 300 MIAMI, FL 33054	Entity Business	Occupation TRUCKINGSERVICES	Contribution Type Check	Amend	Amount $150.00
Seq# 28	Date 6/14/2012	Contributor COLODNY,FASS,TALENFELD ONE FINANCIAL PLAZA, 23RD FLOOR 100 SE THIRD AVENUE FORT LAUDERDALE, FL 33394	Entity Business	Occupation LAWYER	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 7/3/2012	Contributor JOSEPH HERNANDEZ P.O. BOX 521850 MIAMI, FL 33152	Entity Individual	Occupation CFO	Contribution Type Check	Amend	Amount $500.00

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 4/2/2012	Vendor WADE JONES CAMPAIGN 16015 NW 29TH AVENUE MIAMI GARDENS, FL 33054	Purpose PETTY CASH	Expenditure Type Petty Cash Withdrawn	Amend	Amount $98.00
Seq# 2	Date 4/9/2012	Vendor OPALOCKA CHEVRON 13715 NW 22ND AVE. OPA LOCKA, FL 33054	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $58.78
Seq# 3	Date 4/10/2012	Vendor RACE TRAC 170021 NW 27TH AVE. CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $61.95
Seq# 4	Date 4/10/2012	Vendor WADE JONES CAMPAIGN 16015 NW 29TH AVE. MIAMI GARDENS, FL 33054	Purpose PETTY CASH	Expenditure Type Petty Cash Withdrawn	Amend	Amount $99.00
Seq# 5	Date 4/13/2012	Vendor LAURA FRONCZEK 9570 NW 24TH PLACE SUNRISE, FL 33322	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 4/16/2012	Vendor RACE TRAC 17021 NW 27TH AVE. CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $62.11
Seq# 7	Date 4/17/2012	Vendor TARGET 14075 BISCAYNE BLVD NORTH MIAMI BEACH, FL 33181	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $7.48
Seq# 8	Date 4/17/2012	Vendor STACY RICHTER 3701 N COUNTRY CLUB DR. #801 AVENTURA, FL 33180	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 4/18/2012	Vendor WADE JONES CAMPAIGN 16015 NW 29TH AVE. MIAMI GARDENS, FL 33054	Purpose PETTY CASH	Expenditure Type Petty Cash Withdrawn	Amend	Amount $99.00
Seq# 10	Date 4/19/2012	Vendor McDONALD 'S 10775 NW 27th AVE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $9.59
Seq# 11	Date 4/19/2012	Vendor MICHAEL BROWN 9840 NW 2ND AVE MIAMI SHORES, FL 33150	Purpose CAMPAIGN FIELD OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 4/20/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $59.78
Seq# 13	Date 4/20/2012	Vendor McDONALD 'S 8116 BISCAYNE BLVD MIAMI, FL 33138	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $7.59
Seq# 14	Date 4/23/2012	Vendor McDONALD 'S 8050 NW 27TH AVE MIAMI, FL 33147	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $14.63
Seq# 15	Date 4/24/2012	Vendor 123RD STREET VALERO 1595 NE 123RD ST MIAMI, FL 33161	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 16	Date 4/30/2012	Vendor CARAF OIL 695 NW 95TH ST. MIAMI, FL 33150	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $59.32
Seq# 17	Date 4/30/2012	Vendor US POST OFFICE 995 NW 119TH ST. MIAMI, FL 33168	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 18	Date 5/3/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $54.46
Seq# 19	Date 5/8/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $57.69
Seq# 20	Date 5/9/2012	Vendor McDONALD 'S 13250 NW 27TH AVE CAROL CITY, FL 33056	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 21	Date 5/10/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $51.50
Seq# 22	Date 5/14/2012	Vendor SHELL 3601 BISCAYNE BLVD MIAMI, FL 33137	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 23	Date 5/15/2012	Vendor CITGO 29595 S DIXIE HWY MIAMI, FL 33033	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 24	Date 5/16/2012	Vendor LIBERTY PETROLEUM 14126 NW 27TH AVE OPA LOCKA, FL 33054	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 25	Date 5/21/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $51.60
Seq# 26	Date 5/21/2012	Vendor McDONALD 'S 10775 NW 27TH AVE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $9.39
Seq# 27	Date 4/6/2012	Vendor WADE JONES CAMPAIGN 16015 NW 29TH AVE MIAMI GARDENS, FL 33054	Purpose PETTY CASH	Expenditure Type Petty Cash Withdrawn	Amend	Amount $99.00
Seq# 28	Date 4/23/2012	Vendor TURN TO US MANAGEMENT 2280 NORTH SHERMAN CIRCLE SUITE 102 MIRAMAR, FL 33025	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 29	Date 4/30/2012	Vendor JOE MARTINEZ P.O. BOX 431336 MIAMI, FL 33243	Purpose CAMPAIGN DONATION	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 30	Date 4/30/2012	Vendor ARNOLD BONAMY 12920 NW 20TH AVE MIAMI, FL 33167	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 31	Date 5/4/2012	Vendor WADE JONES CAMPAIGN 16015 NW 29TH AVE MIAMI GARDENS, FL 33054	Purpose PETTY CASH	Expenditure Type Petty Cash Withdrawn	Amend	Amount $99.00
Seq# 32	Date 5/8/2012	Vendor MICHAEL BROWN 9840 NW 2ND AVE MIAMI SHORES, FL 33150	Purpose CAMPAIGNFIELD OPERATIONS	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 33	Date 5/8/2012	Vendor US PRINTING AND PROMOTIONS P.O. BOX 970152 COCONUT CREEK, FL 33097	Purpose CAMPAIGN LITERATURE	Expenditure Type Monetary	Amend	Amount $212.93
Seq# 34	Date 5/15/2012	Vendor GARFIELD WOODS 522 NE 1st AVE SUITE 24 FORT LAUDERDALE, FL 33301	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 35	Date 5/15/2012	Vendor GARFIELD WOODS 522 NE 1st AVE SUITE 24 FORT LAUDERDALE, FL 33301	Purpose IT SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 36	Date 5/16/2012	Vendor STACY RICHTER 3701 N COUNTRY CLUB DR. #801 AVENTURA, FL 33160	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 37	Date 5/18/2012	Vendor BRANDO CRUZ 620 NE 23RD STREET APT 4 MIAMI, FL 33137	Purpose CAMPAIGN FIELD SERVICES	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 38	Date 5/23/2012	Vendor PROFESSIONAL ENGRAVING 12300 NW 7TH AVENUE NORTH MIAMI, FL 33168	Purpose CAMPAIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 39	Date 5/23/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $47.40
Seq# 40	Date 5/23/2012	Vendor McDONALD 'S 10775 NW 27TH AVE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $3.95
Seq# 41	Date 5/22/2012	Vendor McDONALD 'S 10775 NW 27TH AVE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 42	Date 5/30/2012	Vendor CAROL CITY VALERO 2701 NW 183RD STREET MIAMI, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 43	Date 5/31/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $52.61
Seq# 44	Date 6/5/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $51.69
Seq# 45	Date 6/5/2012	Vendor McDONALD 'S 18250 NW 27TH AVE CAROL CITY, FL 33056	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $6.83
Seq# 46	Date 6/5/2012	Vendor RACE TRACK 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $45.26
Seq# 47	Date 6/5/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose CAMPAIGN LITERATURE	Expenditure Type Monetary	Amend	Amount $4.82
Seq# 48	Date 6/6/2012	Vendor McDONALD 'S 10775 NW 27TH AVE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $7.57
Seq# 49	Date 6/6/2012	Vendor McDONALD 'S 599 NW 62ND STREET MIAMI, FL 33150	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $6.94
Seq# 50	Date 6/7/2012	Vendor McDONALD 'S 18250 NW 27TH AVE CAROL CITY, FL 33056	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $5.87
Seq# 51	Date 6/8/2012	Vendor CARAF OIL 695 NW 95TH STREET MIAMI, FL 33150	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $47.42
Seq# 52	Date 6/12/2012	Vendor TAHIR SUNDCO 10260 NW 7TH AVE MIAMI, FL 33150	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $54.20
Seq# 53	Date 6/12/2012	Vendor McDONALD 'S 13250 NW 27TH AVE CAROL CITY, FL 33056	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $10.77
Seq# 54	Date 6/12/2012	Vendor TARGET 14075 BISCAYNE BLVD NORTH MIAMI BEACH, FL 33181	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $60.57
Seq# 55	Date 6/12/2012	Vendor TARGET 14075 BISCAYNE BLVD NORTH MIAMI BEACH, FL 33181	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $10.16
Seq# 56	Date 6/12/2012	Vendor McDONALD 'S 10775 NW 27TH AVE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $10.03
Seq# 57	Date 6/12/2012	Vendor McDONALD 'S 18250 NW 27TH AVE CAROL CITY, FL 33056	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $6.20
Seq# 58	Date 6/15/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $47.27
Seq# 59	Date 6/19/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $48.18
Seq# 60	Date 6/22/2012	Vendor McDONALD 'S 10775 NW 27TH AVE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $11.84
Seq# 61	Date 6/22/2012	Vendor McDONALD 'S 599 NW 62ND STREET MIAMI, FL 33150	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $12.40
Seq# 62	Date 6/26/2012	Vendor McDONALD 'S 7405 NW 36TH STREET MIAMI, FL 33166	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $11.97
Seq# 63	Date 6/26/2012	Vendor TOM THUMB 4600 DYKES ROAD FORT LAUDERDALE, FL 33331	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $47.32
Seq# 64	Date 6/30/2012	Vendor NORTH DADE COMMUNITY FCU 18591 NW 27TH AVE MIAMI, FL 33056	Purpose MONTHLY CHECK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 65	Date 5/23/2012	Vendor MARLO DAVIS 7900NW 27TH AVE MIAMI , FL 33147	Purpose CAMPAIGN LITERATURE	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 66	Date 5/24/2012	Vendor MICHAEL BROWN 9840 NW 2ND AVE MIAMI SHORES, FL 33150	Purpose CAMPAIGN FIELD OPERATIONS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 67	Date 5/29/2012	Vendor JOHN BONAMY 12920 NW 20TH AVE MIAMI, FL 33167	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 68	Date 6/7/2012	Vendor McDONALD 'S 18250 NW 27TH AVE CAROL CITY, FL 33056	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $2.14
Seq# 69	Date 6/7/2012	Vendor McDONALD 'S 10775 NW 27TH AVE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $11.75
Seq# 70	Date 6/7/2012	Vendor MD BOARD OF COUNTY COMMISSIONE 111 NW 1ST STREET SUITE 220 MIAMI, FL 33128	Purpose FILING FEE	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 71	Date 6/15/2012	Vendor McDONALD 'S 10775 NW 27TH AVE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $13.13
Seq# 72	Date 6/18/2012	Vendor McDONALD 'S 10775 NW 27TH AVE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $14.32
Seq# 73	Date 6/20/2012	Vendor MD SUPERVISOR OF ELECTIONS 2700 NW 87TH AVE MIAMI, FL 33172	Purpose DISTRICT 1 CD	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 74	Date 6/21/2012	Vendor JESUS PEOPLE MINISTRY 4055 NW 183RD STREET MIAMI, FL 33055	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 75	Date 6/21/2012	Vendor MARLO DAVIS 7900 NW 27TH AVE MIAMI, FL 33147	Purpose CAMPAIGN LITERATURE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 76	Date 6/21/2012	Vendor MARLO DAVIS 7900 NW 27TH AVE MIAMI, FL 33147	Purpose CAMPAIGN LITERATURE	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 77	Date 6/22/2012	Vendor STACY RICHTER 3701 N COUNTY CLUB DR. #801 AVENTURA, FL 33180	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 78	Date 6/26/2012	Vendor MICHAEL BROWN 9840 NW 2ND AVE MIAMI SHORES, FL 33150	Purpose CAMPAIGN FIELD OPERATIONS	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 79	Date 6/25/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $45.54
Seq# 80	Date 6/26/2012	Vendor ANDRESS LEWIS 9570 NW 24TH PLACE SUNRISE, FL 33322	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 81	Date 6/27/2012	Vendor PAY PAL 2211 N 1ST STREET SAN JOSE, CA 95131	Purpose SERVICE FEES	Expenditure Type Monetary	Amend	Amount $62.30
Seq# 82	Date 7/5/2012	Vendor US POST OFFICE 6700 NW 27TH AVE MIAMI, FL 33147	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 83	Date 6/5/2012	Vendor McDONALD 'S 18250 NW 27TH AVE CAROL CITY, FL 33056	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $7.47
Seq# 84	Date 4/20/2012	Vendor WALGREENS 15900 NW 27TH AVE OPA LOCKA, FL 33054	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $16.04
Seq# 85	Date 7/2/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $48.40
Seq# 86	Date 5/14/2012	Vendor ARNOLD BONAMY 12920 NW 20TH AVE MIAMI, FL 33167	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 87	Date 5/22/2012	Vendor McDONALD 'S 10775 NW 27TH AVE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $1.07

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