Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2012
ROLIER CABRERA
7229 NW 2 STREET
Miami, FL 331260000
Individual
Check
$40.00
2
8/9/2012
ROBIN A. KAYNOR
316 E 70 ST # 4FW
NEW YORK, NY 100210000
Individual
SOCIAL WORKER
Check
$200.00
3
8/9/2012
ILIANA MUNOZ
2211 SW 127 CT
Miami, FL 331750000
Individual
TEACHER
Check
$400.00
4
8/9/2012
DIONNE RIAL
6601 SW 64 CT
Miami, FL 331430000
Individual
Check
$25.00
Total Contributions
$665.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/9/2012
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 951310000
PROCESSING FEE
Monetary
$1.03
2
8/9/2012
WELLS FARGO
12200 SW 8 STREET
Miami, FL 331750000
MONTHLY SERVICE FEE
Monetary
$10.00
3
8/9/2012
RIBBONS GALORE
1780 VERNON STREET # 3
ROSEVILLE, CA 956780000
Advertising
Monetary
$798.30
Total Expenditures
$809.33

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