Candidate: Alison Austin

Office: County Commission District 03

Report Date: F3-12 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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Seq# 1	Date 8/6/2012	Vendor Gina M Stuart 14451 NW 15th Drive Miami, Fl 33167	Purpose Petty cash Withdrawn	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $200.00
Seq# 2	Date 8/9/2012	Vendor Petty cash office account 935 NW 62nd Street Miami, Fl 33142	Purpose Petty Cash for trg meeting refreshments, office supplies,parking fees	Expenditure Type Petty Cash Spent*	Amend Add	Amount $200.00
Seq# 3	Date 8/9/2012	Vendor Pal Pal Fees PO Box 45950 Omaha, NE 68149	Purpose Pay Pal processing fee	Expenditure Type Monetary	Amend Add	Amount $5.98
Seq# 4	Date 8/3/2012	Vendor Pay Pal Fees PO Box 45950 Omaha, NE 68149	Purpose Pay pal processing fees	Expenditure Type Monetary	Amend Add	Amount $21.20
Seq# 5	Date 8/1/2012	Vendor Pay Pal Fees PO Box 45950 Omaha, NE 68149	Purpose Pay Pal Processing fees	Expenditure Type Monetary	Amend Add	Amount $6.10
Seq# 6	Date 8/9/2012	Vendor Pay Pal Fees PO Box 68149 Omaha, NE 68149	Purpose Paypal Processing fee	Expenditure Type Monetary	Amend Add	Amount $4.95
Seq# 7	Date 7/25/2012	Vendor PayPal Fees PO Box 45950 Omaha, NE 68149	Purpose Pay Pal processing fee	Expenditure Type Monetary	Amend Add	Amount $4.65

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