Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/29/2012
WADE JONES CAMPAIGN
16015 NW 29TH AVE
MIAMI GARDENS, FL 33054
Candidate
to Themselves
Cash
Add
$40.00
2
2/29/2012
WADE JONES CAMPAIGN
16015 NW 29TH AVE
MIAMI GARDENS, FL 33054
Candidate
to Themselves
Cash
Add
$20.00
3
3/9/2012
SKYPLAN LLC
12550 BISCAYNE BLVD
SUITE 800
MIAMI, FL 33181
Business
Check
Add
$100.00
Total Contributions
$160.00

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
3/31/2012
NORTH DADE COMMUNITY FCU
18591 NW 27TH AVE
MIAMI, FL 33056
MONTHLY CHECK FEE
Monetary
Add
$5.00
2
3/14/2012
NORTH DADE COMMUNITY FCU
18591 NW 27TH AVE
MIAMI, FL 33056
CHECK ORDER
Monetary
Add
$20.26
3
3/19/2012
NORTH DADE COMMUNITY FCU
18591 NW 27TH AVE
MIAMI, FL 33056
RETURNED
CHECK NSF
Monetary
Add
$20.00
Total Expenditures
$45.26

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