Candidate: Greer Elaine Wallace

Office: County Court Judge Group 24

Report Date: TR-G (11/2/2012 - 2/4/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/21/2012	Contributor City of Florida City 404 W. Palm Drive Florida city, FL 33034	Entity Business	Occupation Municipality	Contribution Type Refund	Amend	Amount $100.00

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 11/8/2012	Vendor John Lorfils 550 NE 124 Street N. Miami, Fl 33161	Purpose Election Day poll workers	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 2	Date 11/9/2012	Vendor Greer Wallace 1450 N. Krome Avenue Suite 101G Florida City, FL 33034	Purpose Payment of loan	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 11/9/2012	Vendor G & D Construction Cleaning 13118 Alexandria Dr. Opa Locka, Fl 33054	Purpose Election Day polling	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 11/9/2012	Vendor David Clayton 1615 NW 1 Avenue Florida City, FL 33034	Purpose Election Day Food	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 11/14/2012	Vendor Tim Milton 955 NW 6th Avenue Florida City, FL 33034	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 11/9/2012	Vendor Jem Printing & Copy 7681 NW 166 Terr Hialeah, FL 33015	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $230.59
Seq# 7	Date 11/2/2012	Vendor B & B Consulting 3840 SW 26 Street West Park, Fl 33023	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 8	Date 11/7/2012	Vendor Carlos Romero 24925 SW 127 Ct Miami, FL 33033	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 11/7/2012	Vendor Armando Horta 14810 Leisure Dr. Miami, FL 33033	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 11/14/2012	Vendor Nekiki DeLoach 824 E. Mowry Dr. Homestead, FL 33030	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 11/4/2012	Vendor Enoch Parks 24925 SW 127 Ct Miami, FL 33033	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $600.00

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