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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2012
Metro PCS
2336 Biscayne Blvd.
Miami, FL 331374510
Telephone
Monetary
Add
$48.00
2
7/18/2012
Sherry Roberts
407 Lincoln Road
Miami Beach, FL 331390000
Campaign Event
Monetary
Add
$525.00
3
7/19/2012
Alphagrahics
3530 Coral Way
Miami, FL 331450000
Printing
Monetary
Add
$115.86
Total Expenditures
$688.86

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