Candidate: Shirley Gibson

Office: County Commission District 01

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 Dana Parms 6836 NW 2 Court Miami, FL 33150	Purpose Campaign sign installation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 8/11/2012	Vendor Rosalind R Morgan 3527 SW 174 Way Miramar, FL 33029	Purpose Reimbursement for campaign supplies and materials	Expenditure Type Monetary	Amend	Amount $2,143.34
Seq# 3	Date 8/11/2012	Vendor Reva Brown 701 NE 5 Street Hallandale Beach, FL 33309	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/11/2012	Vendor Darryl Chambers 701 NE 5 Street Hallandale Beach, FL 33009	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 8/11/2012	Vendor Alston Estell 18500 NW 22 Avenue Miami Gardens, FL 33056	Purpose Campaignworker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/11/2012	Vendor Sharon Jackson 16421 NW 77 Place Miami Lakes, FL 33016	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 8/11/2012	Vendor Sabrina Petit-Frere 702 NE 5 Street Hallandale Beach, FL 33009	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 8/12/2012	Vendor Tamara Gant 4850 SW 63 Terrace No. 413 Davie , FL 33314	Purpose Media consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 8/13/2012	Vendor Substantial Subs 5616 NW 167 Street Miami, FL 33056	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $232.60
Seq# 10	Date 8/13/2012	Vendor David Rosemond 190 NE 151 Street Miami, FL 33162	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 8/14/2012	Vendor Walmart 19501 NW 27 Avenue Miami Gardens, FL 33056	Purpose Food for election evening event	Expenditure Type Monetary	Amend	Amount $174.85
Seq# 12	Date 8/14/2012	Vendor Aaron Brown 3660 Thomas Avenue Coconut Grove, FL 33133	Purpose Election night entertainment	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 13	Date 8/16/2012	Vendor Riddims Marketing 6151 Miramar Parkway Miramar, FL 33023	Purpose Radio ad spots	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 14	Date 8/16/2012	Vendor Munro and Associates 4747 Hollywood Blvd No. 314 Hollywood, FL 33021	Purpose Campaign management services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 8/20/2012	Vendor AT&T PO Box 5014 Carol Stream, IL 60197	Purpose Telephone service	Expenditure Type Monetary	Amend	Amount $229.33
Seq# 16	Date 8/24/2012	Vendor Victoria Johnson 744 E 49 Street Brooklyn, NY 11203	Purpose Campaign banner design	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 17	Date 8/28/2012	Vendor James King 7614 NW15 Ave Miami, FL 33147	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 18	Date 9/14/2012	Vendor Florida Power and Light PO Box 025576 Miami, FL 33102	Purpose Electric service	Expenditure Type Monetary	Amend	Amount $199.33
Seq# 19	Date 9/14/2012	Vendor AT&T PO Box 5014 Carol Stream, IL 60197	Purpose Telephone service	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 20	Date 9/14/2012	Vendor We Answer 1401 SW 107 Ave No. 301G Miami, FL 33174	Purpose Phone answering service	Expenditure Type Monetary	Amend	Amount $116.91
Seq# 21	Date 9/18/2012	Vendor D 'Zamora Corp / Solution Prov 8004 NW 154 Street Miami Lakes, FL 33016	Purpose Computer equipment rental	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 22	Date 9/25/2012	Vendor AT&T PO Box 5014 Carol Stream, IL 60197	Purpose Telephone service	Expenditure Type Monetary	Amend	Amount $117.67
Seq# 23	Date 10/9/2012	Vendor City of North Miami Beach 17050 NE 19 Ave North Miami Beach, FL 33162	Purpose Refund - water service	Expenditure Type Monetary	Amend	Amount $-11.94
Seq# 24	Date 10/17/2012	Vendor Shirley Gibson ***Protected Voter***	Purpose Loan reimbursement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 25	Date 10/17/2012	Vendor Shirley Gibson ***Protected Voter***	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $11.50
Seq# 26	Date 10/25/2012	Vendor Starz Smith 550 N Biscayne River Drive Miami, FL 33169	Purpose Campaign sign installation	Expenditure Type Monetary	Amend	Amount $431.70
Seq# 27	Date 11/1/2012	Vendor Miami Gardens EE Council 1515 NW 167 St Bldg. 5,, No. 200 Miami Gardens, FL 33169	Purpose Charitable Donation	Expenditure Type Monetary	Amend	Amount $786.70
Seq# 28	Date 11/11/2012	Vendor Shirley Gibson ***Protected Voter***	Purpose Reimb for furn and fixtures purchased for campaign office	Expenditure Type Monetary	Amend	Amount $118.77
Seq# 29	Date 11/11/2012	Vendor Munro and Associates 4747 Hollywood Boulevard No. 314 Hollywood , FL 33021	Purpose Campaign management services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 30	Date 11/11/2012	Vendor Miami Gardens EE Council 1515 BW 167 Street Bldg. 5, No. 200 Miami Gardens, FL 33169	Purpose Charitable contribution	Expenditure Type Monetary	Amend	Amount $602.73
Seq# 31	Date 11/11/2012	Vendor The Embrace Girls Foundation 18520 NW 67 Avenue Miami Lakes, FL 33015	Purpose Charitable contribution	Expenditure Type Monetary	Amend	Amount $602.00
Seq# 32	Date 11/11/2012	Vendor Chase Bank P>O> Box 36521 Lousiville , KY 40234	Purpose Stap payment charge (check no 146)	Expenditure Type Monetary	Amend	Amount $30.00

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