Candidate: Wade Jones

Office: County Commission District 01

Report Date: F2-12 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2012	Contributor TAMIKO DUNN-COPELAND 4932 SW 164TH AVE MIRAMAR, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/11/2012	Contributor HUMANITARY PHARMACY, INC 4152 SW 74TH COURT MIAMI, FL 33155	Entity Business	Occupation PHARMACIST	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 7/8/2012	Vendor RACE TRAC 17021 NW 27TH AVE CAROL CITY, FL 33056	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $53.93
Seq# 2	Date 7/10/2012	Vendor McDONALD 'S 2200 NW 36TH STREET MIAMI, FL 33142	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $12.37
Seq# 3	Date 7/7/2012	Vendor McDONALDS 10775 NW 27TH AVENUE MIAMI, FL 33167	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $11.84
Seq# 4	Date 7/11/2012	Vendor McDONALDS 9250 NW 7TH AVENUE MIAMI, FL 33150	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $6.72
Seq# 5	Date 7/12/2012	Vendor RACETRAC 17021 NW 27TH AVE, CAROL CITY, FL 33056	Purpose FUEL FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $53.28
Seq# 6	Date 7/13/2012	Vendor CHEVRON 801 N. HOMESTEAD BLVD HOMESTEAD, FL 33030	Purpose FUEL FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $30.06
Seq# 7	Date 7/17/2012	Vendor SHELL 212 10300 NW 27TH AVE MIAMI, FL 33147	Purpose FUEL FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 7/17/2012	Vendor SHELL 20195 S DIXIE HIGHWAY MIAMI, FL 33189	Purpose FUEL FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 7/19/2012	Vendor AMERIKA 18700 NW 2ND AVE MIAMI, FL 33169	Purpose FUEL FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 7/19/2012	Vendor US POST OFFICE 6700 NW 27TH AVE MIAMI, FL 33147	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $101.15
Seq# 11	Date 7/7/2012	Vendor MICHAEL BROWN 9840 NW 2ND AVE MIAMI SHORES, FL 33150	Purpose CAMPAIGN FIELD OPERATIONS	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 12	Date 7/12/2012	Vendor MICHAEL BROWN 9840 NW 2ND AVE MIAMI SHORES, FL 33150	Purpose CAMPAIGN FIELD OPERATIONS	Expenditure Type Monetary	Amend	Amount $600.00

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