Candidate: Keon Hardemon

Office: County Commission District 03

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 7/7/2012	Contributor Lauren Ferguson 5885 Colorado Ave NW Apt. 205 Washington, DC 20011	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/16/2012	Contributor Cynthia Felix 865 Dent Street Tallahassee, FL 32304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 7/16/2012	Contributor Vanessa Byers 1221 NW 99th Street Miami, FL 33147-1807	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/17/2012	Contributor GDR Consulting 150 SE Second Ave Suite 1302 Miami, FL 33131	Entity Business	Occupation ConsultingBusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/19/2012	Contributor Dade County PBA Pol. Act. Cmte 10680 NW 25th Street Miami, FL 33172	Entity Political Comm. (Federal or State)	Occupation Pol. Act.Committee	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/19/2012	Contributor Dade Cty. Cmt of Cont., Exist 10680 NW 25 Street Miami, FL 33172	Entity Political Comm. (Federal or State)	Occupation Pol. Act.Committee	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/13/2012	Contributor Vermitta King P.O. Box 472841 Miami, FL 33247	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 7/13/2012	Contributor Latrice Golden 6511 SW 31st Street Miami, FL 33023	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 7/7/2012	Vendor Pay Pal 2211 North First Street San Jose , CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 7/16/2012	Vendor Pay Pal 2211 North First Street San Jose , CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 7/16/2012	Vendor Ego Grafx 19130 NW 10th Street Miami, FL 33169	Purpose Fee to print Mailer	Expenditure Type Monetary	Amend	Amount $3,306.30
Seq# 4	Date 7/16/2012	Vendor Campaign Partner 16 Dudley Street Fitchburg, MA 01420	Purpose Website Maintenance	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 5	Date 7/16/2012	Vendor Family Dollar 631 NW 62nd Street Miami, FL 33150	Purpose Pens	Expenditure Type Monetary	Amend	Amount $1.34
Seq# 6	Date 7/19/2012	Vendor B&B Consultants 3840 SW 26th Street West Part, FL 33023	Purpose Postage Reimbursement	Expenditure Type Monetary	Amend	Amount $2,350.16

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