Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2012
Miami Gardens Square One, Inc.
150 Miami Gardens Dr
Suite 100
Miami Gardens, FL 33169
Individual
EntertainmentEstabishment
Check
Add
$-500.00
2
6/15/2012
Miami Gardens Square One, Inc.
150 Miami Gardens Dr
Suite 100
Miami Gardens, FL 33169
Business
EntertainmentEstablishment
Check
Add
$500.00
Total Contributions
$0.00

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
6/5/2012
Pay Pal
2211 N 1 St
San Jose, CA 95131
Contribution collection fee
Monetary
Add
$0.59
2
6/21/2012
Pay Pal
2211 N 1 St
San Jose, CA 95131
Contribution
collection
fee
Monetary
Add
$7.55
3
6/21/2012
Pay Pal
2211 NW 1 St
San Jose, CA 95131
Contribution collection fee
Monetary
Add
$3.20
4
6/22/2012
Pay Pal
2211 N 1 St
San Jose , CA 95131
Contribution collection fee
Monetary
Add
$6.10
5
7/5/2012
Pay Pal
2211 N 1 St
San Jose, CA 95131
Contribution collection fee
Monetary
Add
$14.80
6
7/6/2012
Pay Pal
2211 N 1 St
San Jose, CA 95131
Contribution collection fee
Monetary
Add
$4.65
Total Expenditures
$36.89

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