Candidate: Darrin G. Ellis

Office: Mayor 2012

Report Date: Q2-10 (4/1/2010 - 6/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2010	Contributor FREDDIE LEE PASCHAL 12413 SW 250 TR. HOMESTEAD, fl 33032	Entity Individual	Occupation fdle	Contribution Type Check	Amend	Amount $100.00

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 4/7/2010	Vendor DARRIN G ELLIS 10875 SW 216 ST APT.624 CUTLER BAY, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend	Amount $60.00
Seq# 2	Date 4/7/2010	Vendor PCS	Purpose GAS & FOOD	Expenditure Type Petty Cash Spent*	Amend	Amount $60.00
Seq# 3	Date 6/15/2010	Vendor DARRIN G ELLIS 10875 SW 216 ST APT.624 CUTLER BAY, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend	Amount $30.00
Seq# 4	Date 6/15/2010	Vendor PCS	Purpose GAS	Expenditure Type Petty Cash Spent*	Amend	Amount $30.00
Seq# 5	Date 6/21/2010	Vendor DARRIN G ELLIS 10875 SW 216 ST APT 624 CUTLER BAY, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 6	Date 6/21/2010	Vendor PCS	Purpose GAS	Expenditure Type Petty Cash Spent*	Amend	Amount $40.00
Seq# 7	Date 6/29/2010	Vendor Darrin G Ellis 10875 SW 216th Street Apt. 624 Cuttler Bay, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend	Amount $30.00
Seq# 8	Date 6/29/2010	Vendor PCS	Purpose Gas	Expenditure Type Petty Cash Spent*	Amend	Amount $30.00
Seq# 9	Date 6/30/2010	Vendor Darrin G Elli 10875 SW 216th Street Cuttler Bay, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 10	Date 6/30/2010	Vendor PCS	Purpose Gas	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00

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