Candidate: Keon Hardemon

Office: County Commission District 03

Report Date: G1-12 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/27/2012	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 8/27/2012	Contributor Joseph Pierce 206 Osborn Street Apt. 202 Philadelphia , PA 19128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/27/2012	Contributor Larry Rivers 5106 Woods Walk Villa Rica, GA 30180	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/28/2012	Contributor Imagine Miami PAC 145 SE 25th Road #1102 Miami , FL 33129	Entity Other	Occupation Pol. Act.Cmte.	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/12/2012	Contributor Daryl Parks 240 N. Magnolia Drive Tallahassee, FL 32301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/12/2012	Contributor Lindsey Lazopoulos 7330 SW 152nd Terrace Palmetto Bay, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 7	Date 9/12/2012	Contributor Carol Hardemon 4941 NW 179th Street Miami , FL 33055	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 9/12/2012	Contributor Ollie Shiver 3095 Plaza Street Miami, FL 33133	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 9/12/2012	Contributor Emily Seitz 3245 Maple Lane Davie, FL 33129	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 9/12/2012	Contributor Jay Solowsky 2127 Brickell Avenue Apt. 3501 Miami, FL 33129	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 9/12/2012	Contributor Law Office of Solowsky & Allen 201 S. Biscayne Blvd. Miami, FL 33133	Entity Business	Occupation Law Office	Contribution Type Check	Amend	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 8/12/2012	Vendor Cole Haan Comp. Store 19501 Biscayne Blvd. Aventura, FL 33180	Purpose Hardware Protect. Case	Expenditure Type Monetary	Amend	Amount $169.06
Seq# 2	Date 8/12/2012	Vendor AT&T 208 S. Akard Street Dallas, TX 75202	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 8/13/2012	Vendor B&B Professional Consultants 3840 SW 26th Street West Park , FL 33023	Purpose Election Operation Services	Expenditure Type Monetary	Amend	Amount $3,470.00
Seq# 4	Date 8/14/2012	Vendor Royal Rent-A-Car 3900 NW 25th Street Suite 413 Miami, FL 33142	Purpose Vehicle Rental	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 5	Date 8/16/2012	Vendor Campaign Partner 16 Dudley Street Fitchburg, MA 01420	Purpose Website Service	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 6	Date 8/21/2012	Vendor Miami Herald One Herald Plaza Miami, FL 33132	Purpose Online Newspaper Services	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 7	Date 8/27/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 8/27/2012	Vendor Paypal 2211 North First Street San Jose , CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 9	Date 8/27/2012	Vendor Paypal 2211 North First Street San Jose , CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 10	Date 9/6/2012	Vendor EgoGrafx 19130 NW 10th Court Miami, FL 33169	Purpose Marketing Literature	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 11	Date 9/6/2012	Vendor EgoGrafx 19130 NW 10th Court Miami, FL 33169	Purpose Marketing Literature	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 12	Date 9/7/2012	Vendor Jackson Soul Food 950 NW 3rd Avenue Miami, FL 33136	Purpose Business Meeting Breakfast	Expenditure Type Monetary	Amend	Amount $38.38
Seq# 13	Date 9/11/2012	Vendor AT&T 208 South Akard Street Dallas, TX 75202	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 9/12/2012	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $14.80

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