Candidate: Darrin G. Ellis

Office: Mayor 2012

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/24/2009	Contributor darrin g. ellis 10875 sw 216 st apt. 624 miami, fl 33170	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $150.00
Seq# 2	Date 2/9/2010	Contributor sheila hodges 11935 sw 188tr miami, fl 33177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 6/30/2010	Contributor FREDDIE LEE PASCHAL 12413 SW 250 TR. HOMESTEAD, fl 33032	Entity Individual	Occupation fdle	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/12/2010	Contributor c jay funeral home 17420 homestead ave. perrine, fl 33157	Entity Business	Occupation funeralhome	Contribution Type Check	Amend Add	Amount $100.00

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 1/15/2010	Vendor darrin g ellis 10875 sw 216st apt. 624 cutler bay, fl 33170	Purpose petty cash	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $50.00
Seq# 2	Date 1/15/2010	Vendor pcs	Purpose gas	Expenditure Type Petty Cash Spent*	Amend Add	Amount $50.00
Seq# 3	Date 1/28/2010	Vendor DARRIN G ellis 10875 SW 216 ST APT 624 CUTLER BAY, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $50.00
Seq# 4	Date 1/28/2010	Vendor PCS	Purpose GAS	Expenditure Type Petty Cash Spent*	Amend Add	Amount $50.00
Seq# 5	Date 4/7/2010	Vendor DARRIN G ELLIS 10875 SW 216 ST APT.624 CUTLER BAY, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend	Amount $60.00
Seq# 6	Date 4/7/2010	Vendor PCS	Purpose GAS & FOOD	Expenditure Type Petty Cash Spent*	Amend	Amount $60.00
Seq# 7	Date 6/15/2010	Vendor DARRIN G ELLIS 10875 SW 216 ST APT.624 CUTLER BAY, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend	Amount $30.00
Seq# 8	Date 6/15/2010	Vendor PCS	Purpose GAS	Expenditure Type Petty Cash Spent*	Amend	Amount $30.00
Seq# 9	Date 6/21/2010	Vendor DARRIN G ELLIS 10875 SW 216 ST APT 624 CUTLER BAY, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 10	Date 6/21/2010	Vendor PCS	Purpose GAS	Expenditure Type Petty Cash Spent*	Amend	Amount $40.00
Seq# 11	Date 6/29/2010	Vendor Darrin G Ellis 10875 SW 216th Street Apt. 624 Cuttler Bay, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend	Amount $30.00
Seq# 12	Date 6/29/2010	Vendor PCS	Purpose Gas	Expenditure Type Petty Cash Spent*	Amend	Amount $30.00
Seq# 13	Date 6/30/2010	Vendor Darrin G Elli 10875 SW 216th Street Cuttler Bay, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 14	Date 6/30/2010	Vendor PCS	Purpose Gas	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00
Seq# 15	Date 10/4/2010	Vendor Darril G. Ellis 10875 SW 216th Street Apt. 624 Cuttler Bay, FL 33170	Purpose PCW	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 16	Date 10/4/2010	Vendor PCS	Purpose Gas	Expenditure Type Petty Cash Spent*	Amend	Amount $40.00
Seq# 17	Date 8/24/2012	Vendor darrin g ellis 10875 SW 216st Apt.624 Goulds, fl 33170	Purpose repayment of candidate	Expenditure Type Monetary	Amend	Amount $45.00

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