Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2012
JOYCELYN PARK
941 NE 90TH STREET
MIAMI, FL 33138
Individual
Check
$100.00
Total Contributions
$100.00

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
7/23/2012
54th STREET BP
1190 NW 54th STREET
MIAMI, FL 33127
FUEL FOR CAMPAIGN
Monetary
$40.00
2
7/24/2012
RACETRAC
17021 NW 27th AVE
CAROL CITY, FL 33056
FUEL FOR CAMPAIGN
Monetary
$30.00
3
7/26/2012
RACETRAC
17021 NW 27th AVE
CAROL CITY, FL 33056
FUEL FOR CAMPAIGN
Monetary
$52.58
4
7/30/2012
NORTH DADE COMMUNITY DEV. FCU
18591 NW 27TH AVE
MIAMI, FL 33056
MONTHLY CHECK FEE
Monetary
$5.00
Total Expenditures
$127.58

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