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
1
11/15/2012
Kenneth King
1270 NW 131 Street
Miami, FL 33167
Individual
CustomerServiceAgent
Rental
Hall space
donated to
the
campaign
$275.00
Total In-Kind Contributions
$275.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/5/2012
Friendship MB Church
740 NW 58th Stret
Miami, FL 33127
Advertising
Monetary
$100.00
2
11/5/2012
Ego Grafx
19130 NW 10th Court
Miami, FL 33169
Marketing Materials
Monetary
$1,643.00
3
11/8/2012
Shell
2020 NW 17th Avenue
Miami, FL 33142
Gasoline
Monetary
$58.32
4
11/13/2012
AT&T
208 S. Akard Street
Dallas, TX 75202
Internet Service
Monetary
$30.00
5
11/15/2012
B&B Consultants
3840 SW 26th Street
West Park, FL 33023
Campaign Consultation
Monetary
$547.57
Total Expenditures
$2,378.89

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