Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2012
Joy Jerusha Davis
2953 Northest 64th Street
Miami, FL 33147
Candidate
to Themselves
SchoolConselor
Loan
$200.00
2
6/1/2012
Joy Jerusha Davis
2953 Northwest 64th Street
Miami, FL 33147
Candidate
to Themselves
School Conselor
Loan
Add
$200.00
3
6/1/2012
Joy Jerusha Davis
2953 Northwest 64th Street
Miami, FL 33147
Candidate
to Themselves
School Conselor
Loan
Delete
$-200.00
Total Contributions
$200.00

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
6/1/2012
Joy Jerusha Davis
2953 Northwest 64th Street
Miami, FL 33147
Qualifying Fee.
Monetary
$100.00
2
8/31/2012
Bank of America
Bank
Account
Maintenance
Fees
Monetary
Add
$17.00
3
9/1/2012
Joy Davis
2953 Northweset 64th Street
Miami, FL 33147
Repayment of loan.
Monetary
Add
$83.00
4
6/1/2012
Board of County Commissioners

Miami, FL
Qualifying Fee.
Monetary
Add
$100.00
5
8/31/2012
Bank of America
2680 NW 107th Ave
Doral , FL 33172
Bank Account Maintenance Fees
Monetary
Add
$17.00
6
6/1/2012
Board of County Commissioners
111 N.W. 1st Street
Miami, FL 33128
Qualifying Fee.
Monetary
Add
$100.00
7
9/1/2012
Joy Davis
2953 Northwest 64th Street
Miami, FL 33147
Repayment of loan.
Monetary
Add
$83.00
8
8/31/2012
Bank of America
Bank
Account
Maintenance
Fees
Monetary
Delete
$-17.00
9
6/1/2012
Board of County Commissioners

Miami, FL
Qualifying Fee.
Monetary
Delete
$-100.00
10
6/1/2012
Joy Jerusha Davis
2953 Northwest 64th Street
Miami, FL 33147
Qualifying Fee.
Monetary
Delete
$-100.00
11
9/1/2012
Joy Davis
2953 Northwest 64th Street
Miami, FL 33147
Repayment of loan.
Monetary
Delete
$-83.00
Total Expenditures
$200.00

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