Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2012
DAWN MARIE UFFNER
20536 NE 6TH CT.
N. MIAMI BEACH, FL 33179
Candidate
to Themselves
OFFICEMANAGER
Check
Delete
$-120.00
2
6/5/2012
DAWN MARIE UFFNER
20536 NE 6TH CT.
N. MIAMI BEACH, FL 33179
Candidate
to Themselves
OFFICEMANAGER
Loan
Delete
$-120.00
Total Contributions
$-240.00

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
MIAMI DADE COUNTY DEPT OF ELEC
FILING FEE
Monetary
Delete
$-100.00
2
6/26/2012
Big Easy Bar and Grill
Campaign Planning Meeting
Monetary
Delete
$-20.00
3
6/5/2012
Miami Dade County Dept of Elec
Filing Fee
Monetary
Delete
$-100.00
Total Expenditures
$-220.00

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