Candidate: Alison Austin

Office: County Commission District 03

Report Date: TR-F (8/10/2012 - 11/12/2012)

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 8/10/2012	Vendor Suzie Robinson 2210 NW 155th Street Miami, Fl 33054	Purpose Catering- Election day meals for staff/volunteers	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 8/13/2012	Vendor Claudette Freeman 1251 NE 108th St Unit #819 Miami, Fl 33161	Purpose Reimbursement- GOTV publications (district maps)	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 8/13/2012	Vendor Imani Greene 1861 N Van Ness Ave Los Angles, Ca 90028	Purpose Reimbursement for snacks/water/breakfast for election day workers/staff/volunteers	Expenditure Type Monetary	Amend	Amount $380.01
Seq# 4	Date 8/13/2012	Vendor Trena 's Executve Staffing 827 NW 62nd St Miami, Fl 33150	Purpose GOTV- Election day staff	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 5	Date 8/14/2012	Vendor Joquella Johnson 1869 NW 41st St Miami, Fl 33127	Purpose Election day staff	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/14/2012	Vendor Kala Jones 1725 NW 46 th Street Miami, Fl 33127	Purpose Election day staff	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/14/2012	Vendor Horace Roberts ***Protected Voter***	Purpose Reimbursement for election day expenses (gas, Ice)	Expenditure Type Monetary	Amend	Amount $66.94
Seq# 8	Date 8/14/2012	Vendor Hattie Willis 5510 NW 1st Ave Miami, Fl 33127	Purpose Reimbursement for election day expenses (Gas,ice)	Expenditure Type Monetary	Amend	Amount $81.02
Seq# 9	Date 8/14/2012	Vendor Ray Foster 4115 NW 195th St Miami, Fl 33055	Purpose Reimbursement for election day expenses (Beverages/Breaksfast items)	Expenditure Type Monetary	Amend	Amount $36.98
Seq# 10	Date 8/13/2012	Vendor Alicia Bruyning 3308 4th street SE Washington , DC 20032	Purpose Reimbursement for Election day mobile phones	Expenditure Type Monetary	Amend	Amount $32.08
Seq# 11	Date 8/13/2012	Vendor Alicia Bruyning 3308 4th street SE Washington , DC 20032	Purpose Reimbursement for Election day mobile phones	Expenditure Type Monetary	Amend	Amount $86.28
Seq# 12	Date 8/14/2012	Vendor Hattie Willis 5510 NW 1st Av Miami, Fl 33127	Purpose Reimbursement -Election day expenses(Gas)	Expenditure Type Monetary	Amend	Amount $73.02
Seq# 13	Date 9/7/2012	Vendor Trena Gosier 827 NW 62nd Street Miami, Fl 33150	Purpose Rent- Campaign Headquarters	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 14	Date 9/30/2012	Vendor Ray Foster 4115 NW 195th Street Miami, Fl 33055	Purpose Reimbursement for re-occurring monthly charge for website host	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 15	Date 9/30/2012	Vendor Communities United PO Box 694542 Miami Gardens, Fl 33269	Purpose Not for Profit Organization - donation	Expenditure Type Monetary	Amend	Amount $491.30
Seq# 16	Date 9/14/2012	Vendor Chase Bank 200 S Pine Island Road Plantation, FL 33324	Purpose Monthly banking fee - Campaign checking account	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 17	Date 10/12/2012	Vendor Chase Bank 200 S Pine Island Road Plantation, Fl 33324	Purpose Monthly banking fee- Campaign checking account	Expenditure Type Monetary	Amend	Amount $12.00

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