Committee: Preserve our Key Biscayne (POKB)

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2008	Contributor Linda Davitian 720 Myrtlewood Lane Key Biscayen, FL 33149	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $109.16
Seq# 2	Date 9/29/2008	Contributor Max P Puyanic 30 W Mashta Drive Suite 400 Key Biscayne, FL 33149	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/14/2008	Contributor Jordan Monocandilos 701 N Mashta Drive Key Biscayne, FL 33149	Entity Individual	Occupation shipping	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 10/15/2008	Contributor Claudia and Carlos De La Cruz 460 South Mashta Drive Key Biscayne, FL 33149	Entity Individual	Occupation Beverage Distrib.	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/17/2008	Contributor William and Odile Sodon 800 Ocean Drive Key Biscayne, FL 33149	Entity Individual	Occupation author	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/27/2008	Contributor Conchita Suarez 201 Crandon Blvd Apt 201 Key Biscayne, FL 33149	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 11/3/2008	Contributor Linda Davitian 720 Myrtlewood Lane Key Biscayne, FL 33149	Entity Individual	Occupation housewife	Contribution Type Cash	Amend	Amount $194.09
Seq# 8	Date 11/3/2008	Contributor Max Puyanic 30 West Mashta Drive Key Biscayne, FL 33149	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $500.00
Seq# 9	Date 11/3/2008	Contributor Max Puyanic 30 West Mashta Drive Key Biscayne, FL 33149	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-500.00
Seq# 10	Date 11/3/2008	Contributor Max Puyanic 30 West Mashta Drive Key Biscayne, FL 33149	Entity Individual	Occupation realtor	Contribution Type Check	Amend Add	Amount $500.00
Seq# 11	Date 11/3/2008	Contributor Linda Davitian 720 Myrtlewood Lane Key Biscayne, FL 33149	Entity Individual	Occupation housewife	Contribution Type Cash	Amend Delete	Amount $-194.09
Seq# 12	Date 11/3/2008	Contributor Linda Davitian 720 Myrtlewood Lane Key Biscayne, FL 33149	Entity Individual	Occupation housewife	Contribution Type Check	Amend Add	Amount $194.09
Seq# 13	Date 10/15/2008	Contributor Claudia and Carlos De La Cruz 460 South Mashta Drive Key Biscayne, FL 33149	Entity Individual	Occupation Beverage Distrib.	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 14	Date 10/15/2008	Contributor Carlos De La Cruz 460 South Mashta Drive Key Biscayne, FL 33149	Entity Individual	Occupation beverage distrib.	Contribution Type Check	Amend Add	Amount $500.00
Seq# 15	Date 10/17/2008	Contributor William and Odile Sodon 800 Ocean Drive Key Biscayne, FL 33149	Entity Individual	Occupation author	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 16	Date 10/17/2008	Contributor William Sodon 800 Ocean Drive Key Biscayne, FL 33149	Entity Individual	Occupation author	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 17	Date 6/29/2009	Contributor Northern Trust Bank 328 Crandon Blvd Key Biscayne, Fl 33149	Entity Business	Occupation Bank	Contribution Type Refund	Amend	Amount $79.95
Seq# 18	Date 11/2/2009	Contributor Julio Padilla 325 Atlantic Key Biscayne, FL 33149	Entity Individual	Occupation Atty	Contribution Type Check	Amend	Amount $450.00
Seq# 19	Date 12/31/2009	Contributor Northern Trust Bank 328 Crandon Blvd Key Biscayne,, FL 33149	Entity Other	Occupation Bankrefund offees	Contribution Type Refund	Amend	Amount $99.94
Seq# 20	Date 12/31/2009	Contributor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Entity Business	Occupation Bank feerefund	Contribution Type Refund	Amend	Amount $80.00
Seq# 21	Date 9/22/2010	Contributor Northern Trust Bank, NA 700 Brickell Avenue Miami, FL 33131	Entity Other	Occupation Bank	Contribution Type Refund	Amend	Amount $160.00
Seq# 22	Date 10/7/2010	Contributor Carlos/Claudia De La Cruz 460 S Mashta Drive Key Biscayne, FL 33149	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 10/19/2010	Contributor Carlos De La Cruz 5 Harbor Point Key Biscyane, FL 33149	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 10/19/2010	Contributor Rosa De La Cruz 5 Harbor Pt Key Biscayne, FL 33149	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 10/25/2010	Contributor Jennie Puyanic 480 S Mashta Drive Key Biscayne, FL 33149	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $250.00
Seq# 26	Date 10/7/2010	Contributor Carlos/Claudia De La Cruz 460 S Mashta Drive Key Biscayne, FL 33149	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 27	Date 10/7/2010	Contributor Claudia De La Cruz 460 S Mashta Drive Key Biscayne, FL 33149	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend Add	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 10/3/2008	Vendor Board of County Comm 2700 NW 87th Avenue Miami, FL 33152	Purpose Voter registration lists	Expenditure Type Monetary	Amend Add	Amount $109.16
Seq# 2	Date 10/14/2008	Vendor George Earl Graphics $ Printin 791 Crandon Bvd Key Biscayne, FL 33149	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 3	Date 10/14/2008	Vendor Aday Interactive 11539 SW 5th Street Miami, FL 33174	Purpose operations computer	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 10/24/2008	Vendor The Islander News 104 Crandon Blvd Suite 301 Key Biscayne, FL 33149	Purpose advertising	Expenditure Type Monetary	Amend	Amount $422.00
Seq# 5	Date 10/24/2008	Vendor Postmaster 951 Crandon Blvd Key Biscayne, FL 33149	Purpose PO Box charge 6 mo	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 6	Date 10/27/2008	Vendor The Islander News 104 Crandon Blvd Suite 301 Key Biscayne, FL 33149	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $422.00
Seq# 7	Date 10/1/2008	Vendor Northern Trust Bank 328 Crandon Blvd Suite 101 Key Biscayne, FL 33149	Purpose Bank Fees for checks	Expenditure Type Monetary	Amend Add	Amount $39.67
Seq# 8	Date 11/3/2008	Vendor George Earle Graphics 791 Crandon Bvd Key Biscayne, FL 33149	Purpose printing	Expenditure Type Monetary	Amend	Amount $2,857.34
Seq# 9	Date 11/30/2008	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose bank service charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 2/10/2009	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 3/10/2009	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, Fl 33149	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 12	Date 4/10/2009	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose service charge	Expenditure Type Monetary	Amend Add	Amount $19.99
Seq# 13	Date 5/10/2009	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose service charge	Expenditure Type Monetary	Amend Add	Amount $19.99
Seq# 14	Date 7/30/2009	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 15	Date 8/30/2009	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 16	Date 9/30/2009	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 17	Date 10/31/2009	Vendor Norhtern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 18	Date 11/2/2009	Vendor Poastmaster 951 Crandon Blvd Key Biscayne, FL 33149	Purpose po box	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 19	Date 11/30/2009	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 20	Date 12/31/2009	Vendor Northern Trust Bank 328 Crandon Blvd Key Biscayne, FL 33149	Purpose fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 21	Date 1/31/2010	Vendor Northern Trust Bank 328 Crandon Boulevard suite 101 Key Biscayne, fl 33149	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 22	Date 2/28/2010	Vendor Northern Trust bank 328 Crandon Boulevard suite 101 Key Biscayne, FL 33149	Purpose service charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 23	Date 3/31/2010	Vendor Northern Trust Bank 328 Crandon Boulevard suite 101 Key Biscayne, FL 33149	Purpose service charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 24	Date 4/30/2010	Vendor Northern Trust Bank 328 Crandon Blvd suite 101 Key Biscayne, FL 33149	Purpose service charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 25	Date 5/31/2010	Vendor Northern Trust Bank 328 Crandon Blvd suite 101 Key Biscayne, fl 33149	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 26	Date 6/30/2010	Vendor Northern Trust Bank 328 Crandon Blvd suite 101 Key Biscayne, FL 33149	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 27	Date 6/17/2010	Vendor Florida Department of State PO Box 6198 Talahassee, FL 32314	Purpose Annual report filing fee	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 28	Date 7/31/2010	Vendor Northern Trust Bank 328 Crandon Blvd suite # 101 Key Biscayne, Fl 33149	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 29	Date 8/31/2010	Vendor Northern Trust Bank, NA 328 Crandon Boulevard, Suite 101 Key Biscayne, FL 33149-1328	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 30	Date 9/27/2010	Vendor Board of County Commissioners 2700 NW 87 Ave Doral , FL 33172	Purpose Public ServicesCounter	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 31	Date 10/25/2010	Vendor Board of County Commissioners 2700 NW 87 Avenue Doral , FL 33172	Purpose Public Services Counter	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 32	Date 10/28/2010	Vendor George Earl Graphics & Printin 959 Crandon Blvd. Key Biscayne, FL 33149	Purpose Postacard Printing and mailing	Expenditure Type Monetary	Amend	Amount $1,902.35
Seq# 33	Date 9/27/2010	Vendor Board of County Commissioners 2700 NW 87 Ave Doral , FL 33172	Purpose Public ServicesCounter	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 34	Date 9/27/2010	Vendor Board of County Commissioners 2700 NW 87 Ave Doral , FL 33172	Purpose Registered Voter CD	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 35	Date 11/1/2010	Vendor US Postal Service 951 Crandon Blvd Key Biscayne, FL 33149	Purpose Post Office Box Renewal	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 36	Date 4/12/2011	Vendor Florida Department of State Corporate Filings P.O. Box 6327 Tallahassee, FL 32314	Purpose Filing of Annual Report	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 37	Date 8/31/2011	Vendor Northern Trust Bank, NA 700 Brickell Avenue Miami, FL 33131	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 38	Date 9/30/2011	Vendor Northern Trust Bank, NA 700 Brickell Avenue Miami, FL 33131	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 39	Date 10/31/2011	Vendor Northern Trust Bank, N.A. 328 Crandon Blvd., Ste 101 Key Biscayne, FL 33149-1328	Purpose Service Charges	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 40	Date 11/30/2011	Vendor Northern Trust, N.A. 700 Brickell Avenue Miami, FL 33131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 41	Date 12/21/2011	Vendor Northern Trust Bank, N.A. 700 Brickell Avenue Miami, FL 33131-2802	Purpose Reversal of Service Charges	Expenditure Type Monetary	Amend	Amount $-18.42

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