Candidate: Greer Elaine Wallace

Office: County Court Judge Group 24

Report Date: G2-12 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2012	Contributor Richard Milstein Akerman Senterfitt, Suntrust Bldg 1 SE 3 Avenue Miami, Fl 33130	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 9/19/2012	Contributor Cassandra H Andrews 587 NW 3 Street Florida City, Fl 33034	Entity Individual	Occupation CorrectionsOfficer	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/27/2012	Contributor DBA Budget Hotel New Gayatri Inc 815 N. Krome Avenue Florida City, Fl 33034	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/27/2012	Contributor Robert Is Here Inc 34815 SW 202 Avenue Homestead, FL 33034	Entity Business	Occupation Fruitstand	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/27/2012	Contributor John C. Gutleber MD PA 139 NE 15 Street Homestead, FL 33030	Entity Business	Occupation MedicalOffice	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/28/2012	Contributor DBA Travelodge ATJ Corporation 409 SE 1st Avenue US Hwy 1 Florida City, FL 33034	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $250.00

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 9/21/2012	Vendor Daniel 's Offset Printing 19085 W. Dixie Highway North Miami Beach, FL 33180	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $1,211.24
Seq# 2	Date 9/26/2012	Vendor Piryx, Inc 144 2nd Street 1st Floor San Francisco, CA 94105	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $6.75

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