Candidate: David LiBrace

Office: Mayor 2012

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2011	Contributor Samantha Sumkin 261 Cameron Drive Weston, FL 33326-3515	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/27/2011	Contributor Alice Deutsch 301-174th Street Unit 1209 Sunny Isles Beach, FL 33160	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/7/2011	Contributor Greg Bauer 601 Clover Drive Clinton, MO 64735-2567	Entity Individual	Occupation Retired	Contribution Type Money Order	Amend	Amount $8.49
Seq# 4	Date 6/7/2011	Contributor C J Weinstein-Shama 1498 E 32nd Street Brooklyn, NY 11234	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $10.01
Seq# 5	Date 6/28/2011	Contributor Richard Hess 231 Herr Avenue Millersville, PA 17551	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $307.00
Seq# 6	Date 5/27/2011	Contributor David Librace 1055 92nd Street Suite 2 Bay Harbor Islands, FL 33154	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $706.00
Seq# 7	Date 6/30/2011	Contributor Elizabeth Klein 301 174th Street Unit 1904 Sunny Isles Beach, FL 33160	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 7/6/2011	Contributor David Librace 1055 92nd Street Suite 2 Bay Harbor Island, FL 33154	Entity Other	Occupation Loan	Contribution Type Loan	Amend	Amount $500.00
Seq# 9	Date 10/1/2011	Contributor David Librace Post Office Box 546992 Miami Beach, FL 33154	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $119.19
Seq# 10	Date 11/1/2011	Contributor David Librace Post Office Box 546992 Miami Beach, FL 33154	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $99.19
Seq# 11	Date 12/1/2011	Contributor David Librace Post Office Box 546992 Miami Beach, FL 33154	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $793.11
Seq# 12	Date 1/1/2012	Contributor David Librace Post Office Box 546992 Miami Beach, FL 33154	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $99.19
Seq# 13	Date 2/1/2012	Contributor David Librace Post Office Box 546992 Miami Beach, FL 33154	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $99.19
Seq# 14	Date 3/1/2012	Contributor David Librace Post Office Box 546992 Miami Beach, FL 33154	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $99.19

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 6/28/2011	Vendor PitneyBowes P O BOX 741 Stamford, CT 06913-0426	Purpose Shipping Charges Equipment	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 2	Date 6/28/2011	Vendor PitneyBowes Post Office Box 741 Stamford, CT 06913-0426	Purpose Postage	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 6/28/2011	Vendor Walmart	Purpose Checks	Expenditure Type Monetary	Amend	Amount $21.96
Seq# 4	Date 6/28/2011	Vendor Walmart	Purpose Shipping & Handling	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 5	Date 6/28/2011	Vendor Walmart	Purpose Sales Tax	Expenditure Type Monetary	Amend	Amount $1.89
Seq# 6	Date 6/28/2011	Vendor Universal Life 1425 Broadway #67 Seattle, WA 98122	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 7	Date 6/28/2011	Vendor Universal Life 1425 Broadway #67 Seattle, WA 98122	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 6/28/2011	Vendor Universal LIfe 1425 Broadway #67 Seattle, WA 98122	Purpose SHIPPING	Expenditure Type Monetary	Amend	Amount $7.94
Seq# 9	Date 6/11/2011	Vendor Unites States Post Office Surfside, FL 33154	Purpose postage	Expenditure Type Monetary	Amend	Amount $18.36
Seq# 10	Date 6/27/2011	Vendor Office Depot Store 189 17801 Biscayne Blvd North Miami Beach, FL 33160	Purpose supplies	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 6/27/2011	Vendor Office Depot Store 189 17801 Biscayne Blvd North Miami Beach, FL 33160	Purpose sales tax	Expenditure Type Monetary	Amend	Amount $0.35
Seq# 12	Date 6/25/2011	Vendor Office Depot Store 189 17801 Biscayne Blvd North Miami Beach, FL 33160	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $159.70
Seq# 13	Date 6/25/2011	Vendor Office Depot 17801 Biscayne Blvd North Miami BEach, FL 33160	Purpose sales tax	Expenditure Type Monetary	Amend	Amount $11.18
Seq# 14	Date 6/15/2011	Vendor Amazom.com	Purpose Cordless Office Phone ELE2100 DECT 6.0	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 15	Date 6/28/2011	Vendor Vista Print	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $128.96
Seq# 16	Date 6/28/2011	Vendor Vista Print	Purpose shipping	Expenditure Type Monetary	Amend	Amount $32.75
Seq# 17	Date 6/30/2011	Vendor Paysimple 1433 17th Street Suite 300 Denver, CO 80202	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $24.58
Seq# 18	Date 6/15/2011	Vendor Pitney Bowes	Purpose Postage	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 19	Date 6/24/2011	Vendor Pitney BOwes Postage	Purpose Postage	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 20	Date 6/29/2011	Vendor Intuit Website Servies	Purpose Internet	Expenditure Type Monetary	Amend	Amount $9.83
Seq# 21	Date 6/16/2011	Vendor Chevron Gas Sunny Isles Beach, FL 33160	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend	Amount $20.10
Seq# 22	Date 6/23/2011	Vendor Chevron Gas	Purpose Gas to and from meeting	Expenditure Type Monetary	Amend	Amount $20.03
Seq# 23	Date 6/27/2011	Vendor North Miami Beach VA	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend	Amount $20.23
Seq# 24	Date 6/29/2011	Vendor Chevron Gas	Purpose Gas to and from meeting with staff	Expenditure Type Monetary	Amend	Amount $20.10
Seq# 25	Date 6/29/2011	Vendor Publix	Purpose Food for lunch power meeting	Expenditure Type Monetary	Amend	Amount $20.69
Seq# 26	Date 6/27/2011	Vendor Public	Purpose Drinks for staff	Expenditure Type Monetary	Amend	Amount $11.38
Seq# 27	Date 6/27/2011	Vendor David Friedeberg 301 174th Street Unit 1214 Sunny Isles Beach, FL 33160	Purpose Reimbursement for suppplies, web site, office wrk	Expenditure Type Monetary	Amend	Amount $218.26
Seq# 28	Date 7/2/2011	Vendor McDonalds Sunny Isles Beach, FL 33160	Purpose Breakfast meeting with new memebers	Expenditure Type Monetary	Amend	Amount $7.37
Seq# 29	Date 7/2/2011	Vendor Public Surfside, FL 33154	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $52.10
Seq# 30	Date 7/5/2011	Vendor Aerican Express	Purpose CC fee monthyl	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 31	Date 7/5/2011	Vendor NPC Automated Debit	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $24.58
Seq# 32	Date 7/4/2011	Vendor Subway Surfside, FL 33154	Purpose Working Lunch	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 33	Date 7/7/2011	Vendor Amazom.com	Purpose Loudspeaker for meetings	Expenditure Type Monetary	Amend	Amount $40.07
Seq# 34	Date 7/8/2011	Vendor Vista Prints	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $40.07
Seq# 35	Date 9/4/2011	Vendor E-Promotion 's	Purpose Promationam Items	Expenditure Type Monetary	Amend	Amount $569.00
Seq# 36	Date 10/3/2011	Vendor Intuit Website Servies 2632 Marine Way Mount View, CA 94043	Purpose Website Maintenance	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 37	Date 11/3/2011	Vendor Intuit Website Servies 2632 Marine Way MOUNTAIN VIEW , CA 94043	Purpose Website Maintenance	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 38	Date 12/3/2011	Vendor Intuit Website Servies 2632 Marine Way MOUNTAIN VIEW , CA 94043	Purpose Website Maintenance	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 39	Date 10/1/2011	Vendor T-Mobile Post Office Box 37380 Albuquerque, NM 87176	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 40	Date 11/1/2011	Vendor T-Mobile Post Office Box 37380 Albuquerque, NM 87176	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 41	Date 12/1/2011	Vendor T-Mobile Post Office Box 37380 Albuquerque, NM 87176	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 42	Date 12/9/2011	Vendor American Button Machine 1845 Summit Avenue Suite 408 Plano, TX 75074	Purpose Campgaign Button Machine	Expenditure Type Monetary	Amend	Amount $389.95
Seq# 43	Date 12/20/2011	Vendor American Button Machine 1845 Summit Avenue Suite 408 Plano, TX 75074	Purpose Button Making Supplies	Expenditure Type Monetary	Amend	Amount $60.95
Seq# 44	Date 12/8/2011	Vendor Nancy Lee Bohrer 18725 Mount Lock Mill Road Sharpsburg, MD 21782	Purpose Campgaign Production Equipemnt	Expenditure Type Monetary	Amend	Amount $218.66
Seq# 45	Date 12/14/2011	Vendor Walmart 7000 Marina Bouelvard Bisbane, CA 94005	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $24.36
Seq# 46	Date 10/15/2011	Vendor Miami Dade County Superviosr 2700 NW 87th Avenue Miami , FL 33152	Purpose Voters Registration List	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 47	Date 7/2/2011	Vendor McDonalds Sunny Isles Beach, FL 33160	Purpose Breakfast meeting with new memebers	Expenditure Type Monetary	Amend Delete	Amount $-7.37
Seq# 48	Date 7/2/2011	Vendor McDonalds 17730 Collins Avenue Sunny Isles Beach, FL 33160	Purpose Breakfast meeting with new memebers	Expenditure Type Monetary	Amend Add	Amount $7.37
Seq# 49	Date 7/2/2011	Vendor Public Surfside, FL 33154	Purpose Lunch	Expenditure Type Monetary	Amend Delete	Amount $-52.10
Seq# 50	Date 7/2/2011	Vendor Publix 9400 Harding Avenue Surfside, FL 33154	Purpose Lunch	Expenditure Type Monetary	Amend Add	Amount $52.10
Seq# 51	Date 7/5/2011	Vendor Aerican Express	Purpose CC fee monthyl	Expenditure Type Monetary	Amend Delete	Amount $-7.95
Seq# 52	Date 7/5/2011	Vendor American Express Post Office 981540 El Paso, TX 79998	Purpose CC fee monthyl	Expenditure Type Monetary	Amend Add	Amount $7.95
Seq# 53	Date 7/5/2011	Vendor NPC Automated Debit	Purpose Bank fee	Expenditure Type Monetary	Amend Delete	Amount $-24.58
Seq# 54	Date 7/5/2011	Vendor NPC Automated Debit 20405 State Hwy 249 Suite 700 Houston, TX 77070	Purpose Bank fee	Expenditure Type Monetary	Amend Add	Amount $24.58
Seq# 55	Date 7/4/2011	Vendor Subway Surfside, FL 33154	Purpose Working Lunch	Expenditure Type Monetary	Amend Delete	Amount $-7.95
Seq# 56	Date 7/4/2011	Vendor Subway 9536 Harding Avenue Surfside, FL 33154	Purpose Working Lunch	Expenditure Type Monetary	Amend Add	Amount $7.95
Seq# 57	Date 7/7/2011	Vendor Amazom.com	Purpose Loudspeaker for meetings	Expenditure Type Monetary	Amend Delete	Amount $-40.07
Seq# 58	Date 7/7/2011	Vendor Amazom.com 1200 12th Avenue South Suite 1200 Seattle, WA 98144	Purpose Office Expenses	Expenditure Type Monetary	Amend Add	Amount $40.07
Seq# 59	Date 7/8/2011	Vendor Vista Prints	Purpose Business Cards	Expenditure Type Monetary	Amend Delete	Amount $-40.07
Seq# 60	Date 7/8/2011	Vendor Vista Prints 95 Hayden Avenue Lexington, MA 02421	Purpose Business Cards	Expenditure Type Monetary	Amend Add	Amount $40.07
Seq# 61	Date 9/4/2011	Vendor E-Promotion's	Purpose Promationam Items	Expenditure Type Monetary	Amend Delete	Amount $-569.00
Seq# 62	Date 9/4/2011	Vendor E-Promotion 's 222 East 44th Street 10th Floor New York, NY 10017	Purpose Promotionam Items	Expenditure Type Monetary	Amend Add	Amount $569.00
Seq# 63	Date 6/28/2011	Vendor Walmart	Purpose Checks	Expenditure Type Monetary	Amend Delete	Amount $-21.96
Seq# 64	Date 6/28/2011	Vendor Walmart 7000 Marina Bouelvard Bisbane, CA 94005	Purpose Checks	Expenditure Type Monetary	Amend Add	Amount $21.96
Seq# 65	Date 6/28/2011	Vendor Walmart	Purpose Shipping & Handling	Expenditure Type Monetary	Amend Delete	Amount $-4.95
Seq# 66	Date 6/28/2011	Vendor Walmart 7000 Marina Bouelvard Bisbane, CA 94005	Purpose Shipping & Handling	Expenditure Type Monetary	Amend Add	Amount $4.95
Seq# 67	Date 6/28/2011	Vendor Walmart	Purpose Sales Tax	Expenditure Type Monetary	Amend Delete	Amount $-1.89
Seq# 68	Date 6/28/2011	Vendor Walmart 7000 Marina Bouelvard Bisbane, CA 94005	Purpose Sales Tax	Expenditure Type Monetary	Amend Add	Amount $1.89
Seq# 69	Date 6/11/2011	Vendor Unites States Post Office Surfside, FL 33154	Purpose postage	Expenditure Type Monetary	Amend Delete	Amount $-18.36
Seq# 70	Date 6/11/2011	Vendor Unites States Post Office 250 95th Street Surfside, FL 33154	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $18.36
Seq# 71	Date 6/15/2011	Vendor Amazom.com	Purpose Cordless Office Phone ELE2100 DECT 6.0	Expenditure Type Monetary	Amend Delete	Amount $-29.95
Seq# 72	Date 6/15/2011	Vendor Amazom.com 1200 12th Avenue South Suite 1200 Seattle, WA 98144	Purpose Cordless Office Phone ELE2100 DECT 6.0	Expenditure Type Monetary	Amend Add	Amount $29.95
Seq# 73	Date 6/28/2011	Vendor Vista Print	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-128.96
Seq# 74	Date 6/28/2011	Vendor Vista Print 2 LEDGEMENT PLACE Lexington, MA 02420	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $128.96
Seq# 75	Date 6/28/2011	Vendor Vista Print	Purpose shipping	Expenditure Type Monetary	Amend Delete	Amount $-32.75
Seq# 76	Date 6/28/2011	Vendor Vista Print 2 LEDGEMENT PLACE Lexington, MA 02420	Purpose shipping	Expenditure Type Monetary	Amend Add	Amount $32.75
Seq# 77	Date 6/15/2011	Vendor Pitney Bowes	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 78	Date 6/15/2011	Vendor Pitney Bowes 1 ELMCROFT ROAD STAMFORD, CT 06926	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 79	Date 6/24/2011	Vendor Pitney BOwes Postage	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 80	Date 6/24/2011	Vendor Pitney BOwes Postage 1 ELMCROFT ROAD STAMFORD, CT 06926	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 81	Date 6/16/2011	Vendor Chevron Gas Sunny Isles Beach, FL 33160	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend Delete	Amount $-20.10
Seq# 82	Date 6/16/2011	Vendor Chevron Gas 17800 COLLINS AVENUE Sunny Isles Beach, FL 33160	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend Add	Amount $20.10
Seq# 83	Date 6/29/2011	Vendor Intuit Website Servies	Purpose Internet	Expenditure Type Monetary	Amend Delete	Amount $-9.83
Seq# 84	Date 6/29/2011	Vendor Intuit Website Servies 2632 MOUNTIANVIEW WAY MOUNTAIN VIEW , CA 94043	Purpose Internet	Expenditure Type Monetary	Amend Add	Amount $9.83
Seq# 85	Date 6/23/2011	Vendor Chevron Gas	Purpose Gas to and from meeting	Expenditure Type Monetary	Amend Delete	Amount $-20.03
Seq# 86	Date 6/23/2011	Vendor Chevron Gas 17800 COLLINS AVENUE SUNNY ISLES BEACH, FL 33160	Purpose Gas to and from meeting	Expenditure Type Monetary	Amend Add	Amount $20.03
Seq# 87	Date 6/27/2011	Vendor North Miami Beach VA	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend Delete	Amount $-20.23
Seq# 88	Date 6/27/2011	Vendor North Miami Beach VA 14395 WEST DIXIE HWY NORTH MIAMI BEACH, FL 33160	Purpose Gas to and from meetings	Expenditure Type Monetary	Amend Add	Amount $20.23
Seq# 89	Date 6/29/2011	Vendor Chevron Gas	Purpose Gas to and from meeting with staff	Expenditure Type Monetary	Amend Delete	Amount $-20.10
Seq# 90	Date 6/29/2011	Vendor Chevron Gas 17800 COLLINS AVENUE SUNNY ISLES BEACH, FL 33160	Purpose Gas to and from meeting with staff	Expenditure Type Monetary	Amend Add	Amount $20.10
Seq# 91	Date 6/29/2011	Vendor Publix	Purpose Food for lunch power meeting	Expenditure Type Monetary	Amend Delete	Amount $-20.69
Seq# 92	Date 6/29/2011	Vendor Publix 18830 COLLINS AVENUE SUNNY ISLES BEACH, FL 33160	Purpose Food for lunch power meeting	Expenditure Type Monetary	Amend Add	Amount $20.69
Seq# 93	Date 6/27/2011	Vendor Public	Purpose Drinks for staff	Expenditure Type Monetary	Amend Delete	Amount $-11.38
Seq# 94	Date 6/27/2011	Vendor Publix 18830 COLLINS AVENUE SUNNY ISLES BEACH, FL 33160	Purpose Drinks for staff	Expenditure Type Monetary	Amend Add	Amount $11.38
Seq# 95	Date 7/5/2011	Vendor Aerican Express	Purpose CC fee monthyl	Expenditure Type Monetary	Amend Delete	Amount $-7.95
Seq# 96	Date 7/5/2011	Vendor American Express	Purpose Monthy Bank charge for acceptance of American Express Card	Expenditure Type Monetary	Amend Add	Amount $7.95
Seq# 97	Date 1/3/2012	Vendor Intuit Website Servies 2632 Marine Way Mount View, CA 94043	Purpose website maintenance	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 98	Date 2/3/2012	Vendor Intuit Website Servies 2632 Marine Way Mountain View, CA 94043	Purpose Website Maintenance	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 99	Date 3/3/2012	Vendor Intuit Website Servies 2632 Marine Way Mount View, CA 94043	Purpose Website Maintenance	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 100	Date 1/1/2012	Vendor T-Mobile Post Office Box 37380 Albuquerque, NM 87176	Purpose Office Expenese	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 101	Date 2/1/2012	Vendor T-Mobile Post Office Box 37380 Albuquerque, NM 87176	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 102	Date 3/1/2012	Vendor T-Mobile Post Office Box 37380 Albuquerque, NM 87176	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 103	Date 8/27/2012	Vendor David Librace Post Office Box 546992 Miami Beach, FL 33154	Purpose close account	Expenditure Type Disposition of Funds	Amend	Amount $8.54

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