Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/12/2010
c jay funeral home
17420 homestead ave.
perrine, fl 33157
Business
funeralhome
Check
Add
$100.00
Total Contributions
$100.00

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
1/15/2010
darrin g ellis
10875 sw 216st apt. 624
cutler bay, fl 33170
petty cash
Petty Cash Withdrawn
Add
$50.00
2
1/15/2010
pcs
gas
Petty Cash Spent*
Add
$50.00
3
1/28/2010
DARRIN G ellis
10875 SW 216 ST APT 624
CUTLER BAY, FL 33170
PCW
Petty Cash Withdrawn
Add
$50.00
4
1/28/2010
PCS
GAS
Petty Cash Spent*
Add
$50.00
Total Expenditures
$100.00

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