Candidate: Jeff Wander

Office: Community Council Area/Subarea 11/112

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2012	Contributor JEFFREY C WANDER 4829 SW 154 Avenue Miami, FL 33185	Entity Individual	Occupation COURTSECURITYOFFICER	Contribution Type Loan	Amend	Amount $127.00
Seq# 2	Date 6/14/2012	Contributor JEFFREY C WANDER 4829 SW 154 Avenue Miami, FL 33185	Entity Individual	Occupation COURTSECURITYOFFICER	Contribution Type Loan	Amend	Amount $250.00
Seq# 3	Date 6/24/2012	Contributor JEFFREY C WANDER 4829 SW 154 Avenue Miami, FL 33185	Entity Individual	Occupation COURTSECURITYOFFICER	Contribution Type Loan	Amend	Amount $50.00
Seq# 4	Date 7/4/2012	Contributor JEFFREY C WANDER 4829 SW 154 Avenue Miami, FL 33185	Entity Individual	Occupation COURTSECURITYOFFICER	Contribution Type Loan	Amend	Amount $200.00

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 6/5/2012	Vendor MIAMI-DADE COUNTY CLERK 111 NW 1 STREET MIAMI, FL 33128	Purpose ELECTION QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 6/27/2012	Vendor VISTA PRINT 95 HAYDEN AVENUE LEXINGTON, MA 92421	Purpose PALM CARDS & BUMPER STICKERS	Expenditure Type Monetary	Amend	Amount $137.15
Seq# 3	Date 7/6/2012	Vendor SPEEDYSIGNS USA 162 SW SPENCER COURT SUITE #101 LAKE CITY, FL 32024	Purpose LAWN SIGNS	Expenditure Type Monetary	Amend	Amount $301.21
Seq# 4	Date 7/20/2012	Vendor VISTAPRINT 95 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose PALM CARDS	Expenditure Type Monetary	Amend Add	Amount $76.46
Seq# 5	Date 9/14/2012	Vendor JEFFREY C WANDER 4829 SW 154 AVENUE MIAMI, FL 33185	Purpose REPAYMENT OF LOAN	Expenditure Type Monetary	Amend	Amount $12.18

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