Candidate: Keon Hardemon

Office: County Commission District 03

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 5/14/2012	Contributor Louis Wolfson 9595 Journey's End Lane Coral Gables, FL 33156	Entity Business	Occupation RealtyOperator	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 5/14/2012	Contributor Louis Wolfson 9595 Journey Coral Gables, FL 33156	Entity Individual	Occupation Realty Operator	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 6/29/2012	Contributor Mastko, Inc. 10300 SW 60th Place Pinecrest , FL 33156	Entity Business	Occupation Business	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 6/29/2012	Contributor Mastko, Inc. 10300 SW 60th Place Pinecrest , FL 33156	Entity Business	Occupation Real Estate Business	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 5/11/2012	Contributor Julie Grimes 1717 N. Bayshore Drive Apt. 4134 Miami, Fl 33132	Entity Business	Occupation HotelOwner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 6	Date 5/11/2012	Contributor Julie Grimes 1717 N. Bayshore Drive Apt. 4134 Miami, Fl 33132	Entity Individual	Occupation Hotel Owner	Contribution Type Check	Amend Add	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 6/16/2012	Vendor B&B Consultants 3840 SW 26th Street	Purpose Mailer Mail Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-2,148.66
Seq# 2	Date 6/16/2012	Vendor B&B Consultants 3840 SW 26th Street West Park, FL 33023	Purpose Mailer Mail Reimbursement	Expenditure Type Monetary	Amend Add	Amount $2,148.66

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