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
4/26/2011
Costco Gas #1023
Miami-Dade, Fl
Transportation expediture
Monetary
Delete
$-20.00
2
4/26/2011
Costco Gas #1023
13450 SW 120th ST
Miami-Dade, Fl 33186
Transportation expediture
Monetary
Add
$20.00
3
4/26/2011
Office Depot # 2759
Miami-Dade, Fl
Printing (Photocopies)
Monetary
Delete
$-9.63
4
4/26/2011
Office Depot # 2759
5785 NW 7th St
Miami-Dade, Fl 33126
Printing (Photocopies)
Monetary
Add
$9.63
Total Expenditures
$0.00

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