Committee: Parents For Better Education

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/30/2012	Contributor Bobbie mesa 10051 SW 15th terrace miami, fl 33174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/13/2012	Contributor Bobbie Mesa 10051 SW 15th terrace Miami, fl 33174	Entity Individual	Occupation HRExecutive	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 6/30/2012	Contributor Eugenio Perez 13302 SW 152 Street Miami, FL 33177	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $510.00
Seq# 4	Date 7/13/2012	Contributor Dade County Firefighters 8000 NW 21 Street Suite # 222 Miami, fl 33122	Entity Comm. of Cont. Existence	Occupation Local 1403	Contribution Type Check	Amend	Amount $10,100.00
Seq# 5	Date 7/31/2012	Contributor Dade County Firefighters PAC 8000 NW 21 Street Miami, fl 33122	Entity Comm. of Cont. Existence	Occupation FireFighters	Contribution Type Check	Amend	Amount $5,965.00
Seq# 6	Date 8/11/2012	Contributor Miami-Dade Firefighters PAC 8000 NW 21 Street miami, fl 33122	Entity Comm. of Cont. Existence	Occupation Firefighters	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/24/2012	Contributor Mobile Chiropractic, Inc 13865 South Dixie HWy miami, fl 33176	Entity Business	Occupation Chiropractor	Contribution Type Check	Amend	Amount $5,554.00
Seq# 8	Date 8/11/2012	Contributor Miami-Dade Firefighters PAC 8000 NW 21 Street Miami, FL 33122	Entity Comm. of Cont. Existence	Occupation Firefighters	Contribution Type Check	Amend Add	Amount $500.00
Seq# 9	Date 8/11/2012	Contributor Miami-Dade Firefighters PAC 8000 NW 21 Street Miami, FL 33122	Entity Comm. of Cont. Existence	Occupation Firefighters	Contribution Type Check	Amend Delete	Amount $-500.00

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 7/18/2012	Vendor Dark Horse Strategies 3663 SW 8th Street, Suite 204B Miami, FL 33135	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $10,100.00
Seq# 2	Date 8/8/2012	Vendor Dark Horse Strategies 3663 SW 8th Street, Suite 204B miami, fl 33135	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $5,965.00
Seq# 3	Date 8/25/2012	Vendor Dark Horse Strategies 3663 SW 8th Street, Suite 204B miami, fl 33135	Purpose mailer	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/18/2012	Vendor Jerrie Mckibben 13302 SW 152 Street Miami, Fl 33177	Purpose Mail	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 5	Date 8/18/2012	Vendor Jerrie Mckibben 13302 SW 152 Street miami, fl 33177	Purpose distribution	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/31/2012	Vendor Chase Bank 150 NW 2nd AVe miami, fl 33177	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 9/7/2012	Vendor Jerrie Mckibben 13302 SW 152 Street miami, fl 33177	Purpose Campaign Reports	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 8	Date 8/25/2012	Vendor Dark Horse Strategies 3663 SW 8th Street, Suite 204B Miami, fl 33122	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 10/30/2012	Vendor Dark Horse Strategies 3663 SW 8th Street, Suite 204B miami, fl 33122	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $5,554.00
Seq# 10	Date 8/25/2012	Vendor Dark Horse Strategies 3663 sw 8th Street, Suite 204B miami, fl 33135	Purpose Mailer	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 11	Date 8/18/2012	Vendor Jerrie Mckibben 13302 sw 152 street miami, fl 33177	Purpose Mial	Expenditure Type Monetary	Amend Add	Amount $105.00
Seq# 12	Date 8/18/2012	Vendor Mckibben Jerrie 13302 SW 152 Street Miami, FL 33177	Purpose distribution	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 13	Date 8/31/2012	Vendor Chase Bank 150 NW 2nd Ave miami, fl 33177	Purpose Service FEE	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 14	Date 8/25/2012	Vendor Dark Horse Strategies 3663 SW 8th Street, Suite 204 miami, fl 33122	Purpose Mailer	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 15	Date 9/7/2012	Vendor Mckibben Jerrie 13302 sw 152 street miami, FL 33177	Purpose Campaign Report	Expenditure Type Monetary	Amend Add	Amount $390.00
Seq# 16	Date 8/25/2012	Vendor Dark Horse Strategies 3663 SW 8th Street, Suite 204B miami, fl 33135	Purpose mailer	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 17	Date 8/18/2012	Vendor Jerrie Mckibben 13302 SW 152 Street Miami, Fl 33177	Purpose Mail	Expenditure Type Monetary	Amend Delete	Amount $-160.00
Seq# 18	Date 8/18/2012	Vendor Jerrie Mckibben 13302 SW 152 Street miami, fl 33177	Purpose distribution	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 19	Date 8/31/2012	Vendor Chase Bank 150 NW 2nd AVe miami, fl 33177	Purpose Service Fee	Expenditure Type Monetary	Amend Delete	Amount $-15.00
Seq# 20	Date 9/7/2012	Vendor Jerrie Mckibben 13302 SW 152 Street miami, fl 33177	Purpose Campaign Reports	Expenditure Type Monetary	Amend Delete	Amount $-390.00
Seq# 21	Date 8/25/2012	Vendor Dark Horse Strategies 3663 SW 8th Street, Suite 204B Miami, fl 33122	Purpose Mailer	Expenditure Type Monetary	Amend Delete	Amount $-300.00

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