Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
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
10/1/2010
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$16.00
2
10/20/2010
Sprint
PO Box #105243
Atlanta, GA 30348
Telephone
Monetary
$45.14
3
11/2/2010
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$16.00
4
12/3/2010
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$16.00
5
12/9/2010
Sprint
PO Box #105243
Atlanta, GA 30348
Telephone
Monetary
$45.14
6
12/20/2010
Sprint
PO Box #105243
Atlanta, GA 30348
Telephone
Monetary
$47.64
Total Expenditures
$185.92

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