Candidate: Darryl Franklin Reaves

Office: School Board District 02

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/26/2010	Contributor DAVID LAWRENCE, JR 2800 TELEDO STREET NO 2 CORAL GABLES, FL 33134-4871	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/23/2010	Contributor DARRYL F REAVES 555 NE 34 STREET MIAMI, FL 33137	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 3	Date 3/26/2010	Contributor BARBARA G WOOTEN 6637 BOXWOOD DRIVE MIRAMAR, FL 33023	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/18/2010	Contributor CHARLES G BETHEL ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/29/2010	Contributor CHARLES K MCCOY 16200 NW 18 PLACE OPA LOCKA, FL 33054	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/8/2010	Contributor W GEORGE ALLEN 800 SE 3rD AVE FT LAUDERDALE, FL 33316	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 4/8/2010	Contributor FREDERICK B ALLEN 3000 NW 24TH STREET FT LAUDERDALE, FL 33311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/8/2010	Contributor LARRY DILLARD 290 NW 183rD STREET MIAMI, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/8/2010	Contributor TERRY WRIGHT 15332 NW 7 AVE MIAMI, FL 33149	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/8/2010	Contributor GEORGE TRELLES 169 E FLAGER STREET MIAMI, FL 333142	Entity Individual	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $300.00
Seq# 11	Date 7/9/2010	Contributor DARRYL MINCEY 6500 NBW 22 AVE MIAMI, FL 33136	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 7/9/2010	Contributor BERNARD POITIER 2321 NW 62ND STREET MIAMI, FL 33356	Entity Individual	Occupation FUNERALDIRECTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 7/9/2010	Contributor MIKE SCHWEITZER 1497 NW 7 AVE MIAMI, FL 33132	Entity Individual	Occupation INVESTMENTS	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 4/3/2010	Contributor DARRYL REAVES 555 NE 34 STREET MIAMI, FL 33137	Entity Individual	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $400.00
Seq# 15	Date 6/15/2010	Contributor DARRYL REAVES 555 NE 34 STREET MIAMI, FL 33137	Entity Individual	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $8,050.00
Seq# 16	Date 5/11/2010	Contributor DARRYL REAVES 555 NE 34 STREET MIAMI, FL 33137	Entity Individual	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $800.00
Seq# 17	Date 7/23/2010	Contributor DARRYL REAVES 555 NE 34 STREET MIAMI, FL 33137	Entity Individual	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $1,300.00

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 2/12/2010	Vendor DEPT OF ELECTIONS 2700 NW 87th AVENUE MIAMI, FL 33172	Purpose DISTRICT MAP	Expenditure Type Petty Cash Spent*	Amend	Amount $40.00
Seq# 2	Date 2/12/2010	Vendor CLUB FLYERS 2300 NW 7tH AVENUE MIAMI, FL 33127	Purpose FYLERS	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 3	Date 4/12/2010	Vendor PUBLIC MIAMI, FL 33152	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 4	Date 4/12/2010	Vendor CARDTRONICS	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $201.25
Seq# 5	Date 4/12/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $13.51
Seq# 6	Date 4/12/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 4/14/2010	Vendor EXXON MOBIL	Purpose GAS	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 4/14/2010	Vendor WINN DIXIE	Purpose FOOD CABVASSING	Expenditure Type Monetary	Amend	Amount $44.99
Seq# 9	Date 4/15/2010	Vendor POLLO TROPICAL	Purpose LUNCH	Expenditure Type Monetary	Amend	Amount $19.65
Seq# 10	Date 4/19/2010	Vendor CASH	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 11	Date 4/19/2010	Vendor SIGN TEAM	Purpose POSTING SIGN	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 12	Date 4/19/2010	Vendor WACHOVIA	Purpose SERVICE CHSRGES	Expenditure Type Monetary	Amend	Amount $0.68
Seq# 13	Date 5/3/2010	Vendor TARGET	Purpose SIGN STRAPS	Expenditure Type Monetary	Amend	Amount $14.93
Seq# 14	Date 5/3/2010	Vendor CASH	Purpose LUNCH	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 15	Date 5/3/2010	Vendor CHEVRON	Purpose GAS	Expenditure Type Monetary	Amend	Amount $30.25
Seq# 16	Date 5/3/2010	Vendor FLEA MARKET USA	Purpose CAMOGAIN HATS	Expenditure Type Monetary	Amend	Amount $42.25
Seq# 17	Date 5/5/2010	Vendor DELTA AIR	Purpose AIRFARE	Expenditure Type Monetary	Amend	Amount $81.70
Seq# 18	Date 5/10/2010	Vendor CHEVRON	Purpose GAS	Expenditure Type Monetary	Amend	Amount $31.88
Seq# 19	Date 5/10/2010	Vendor BAY POINT	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 5/13/2010	Vendor 7-ELEVEN	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $37.54
Seq# 21	Date 5/13/2010	Vendor PUBLIX	Purpose LUNCH	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 22	Date 5/14/2010	Vendor BARNES & NOBLES	Purpose BOOKS & MAPS	Expenditure Type Monetary	Amend	Amount $91.83
Seq# 23	Date 5/14/2010	Vendor CASH	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 5/14/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $13.51
Seq# 25	Date 5/17/2010	Vendor CASH	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 26	Date 5/31/2010	Vendor WACHOVIA	Purpose SERVICE CHARGES	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 27	Date 6/9/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $13.60
Seq# 28	Date 6/9/2010	Vendor AT&T	Purpose PHONES	Expenditure Type Monetary	Amend	Amount $204.81
Seq# 29	Date 6/16/2010	Vendor K MART	Purpose COOLERS	Expenditure Type Monetary	Amend	Amount $52.93
Seq# 30	Date 6/17/2010	Vendor CASH	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 31	Date 6/17/2010	Vendor TARGET	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $61.02
Seq# 32	Date 6/21/2010	Vendor BK/KFC	Purpose LUNCH	Expenditure Type Monetary	Amend	Amount $23.80
Seq# 33	Date 6/21/2010	Vendor PUBLIX	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $47.40
Seq# 34	Date 6/21/2010	Vendor PENN DUTCH	Purpose BBQ	Expenditure Type Monetary	Amend	Amount $51.69
Seq# 35	Date 6/21/2010	Vendor WAL MART	Purpose OFFICE MATERIALS	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 36	Date 6/21/2010	Vendor CLUB FLYERS	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $279.98
Seq# 37	Date 6/22/2010	Vendor CASH	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 38	Date 6/22/2010	Vendor CASH	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 39	Date 6/23/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $50.53
Seq# 40	Date 6/23/2010	Vendor VICTORY STORE	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $6,777.50
Seq# 41	Date 6/23/2010	Vendor MIA PKG	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 42	Date 6/23/2010	Vendor CASH	Purpose LUNCH	Expenditure Type Monetary	Amend	Amount $20.72
Seq# 43	Date 6/25/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $10.38
Seq# 44	Date 6/30/2010	Vendor WACHOVIA	Purpose SERVICE CHARGES	Expenditure Type Monetary	Amend	Amount $46.68
Seq# 45	Date 7/22/2010	Vendor EARNEST CHAVIS 2730 NW 49th STREET MIAMI, FL 33142	Purpose DOOR TO DOOR CANVASING	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 46	Date 7/23/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL 33142	Purpose DOOR TO DOOR CANVASING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 47	Date 7/26/2010	Vendor THE HOME DEPOT HIALEAH, FL	Purpose STRAPS FOR SIGN	Expenditure Type Monetary	Amend	Amount $27.74
Seq# 48	Date 7/26/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL 33142	Purpose DOOR TO DOOR CANVASING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 49	Date 7/27/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL 33142	Purpose CAMPAIGN MEETING FOOD FOR STAFF	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 50	Date 7/27/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL 33142	Purpose SIGN TEAM PLACING SIGN	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 51	Date 7/29/2010	Vendor EXXON/MOBIL MIAMI, FL	Purpose GAS	Expenditure Type Monetary	Amend	Amount $44.06
Seq# 52	Date 4/12/2010	Vendor PUBLIC MIAMI, FL 33152	Purpose CANVASSING	Expenditure Type Monetary	Amend Delete	Amount $-102.00
Seq# 53	Date 4/12/2010	Vendor PUBLIX 4870 BISCAYNE BLVD MIAMI, FL 33152	Purpose CANVASSING DOOR TO DOOR	Expenditure Type Monetary	Amend Add	Amount $102.00
Seq# 54	Date 4/12/2010	Vendor CARDTRONICS	Purpose CANVASSING	Expenditure Type Monetary	Amend Delete	Amount $-201.25
Seq# 55	Date 4/12/2010	Vendor CARDTRONICS WW,CARDTRONIC.COM	Purpose WEB SITE CONTRIBUTION SYSTEM	Expenditure Type Monetary	Amend Add	Amount $201.25
Seq# 56	Date 4/12/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-13.51
Seq# 57	Date 4/12/2010	Vendor RING CENTRAL WWW.RINGTONE.COM	Purpose PHONE	Expenditure Type Monetary	Amend Add	Amount $13.51
Seq# 58	Date 4/12/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 59	Date 4/12/2010	Vendor SUNSHINE FLORIDA TOLLS	Purpose PREPAID TOLLS STATE OF FLORIDA	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 60	Date 4/14/2010	Vendor EXXON MOBIL	Purpose GAS	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 61	Date 4/14/2010	Vendor EXXON MOBIL 6075 BISCAYNE BLVD MIAMI, FL	Purpose GAS	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 62	Date 4/14/2010	Vendor WINN DIXIE	Purpose FOOD CABVASSING	Expenditure Type Monetary	Amend Delete	Amount $-44.99
Seq# 63	Date 4/14/2010	Vendor WINN DIXIE 54 AND 12th AVE MIAMI, FL	Purpose FOOD FOR DOOR TO DOOR CABNASSING	Expenditure Type Monetary	Amend Add	Amount $44.99
Seq# 64	Date 4/15/2010	Vendor POLLO TROPICAL	Purpose LUNCH	Expenditure Type Monetary	Amend Delete	Amount $-19.65
Seq# 65	Date 4/15/2010	Vendor POLLO TROPICAL 33rd & BISCAYNE MIAMI, FL	Purpose LUNCH FOR CANVASING TEAM	Expenditure Type Monetary	Amend Add	Amount $19.65
Seq# 66	Date 4/19/2010	Vendor CASH	Purpose CANVASSING	Expenditure Type Monetary	Amend Delete	Amount $-80.00
Seq# 67	Date 4/19/2010	Vendor EARNEST CHAVIS 2730 NW 49th STREET MIAMI, FL 33142	Purpose CAMPAIGNMATERIAL TO CHURCHES	Expenditure Type Monetary	Amend Add	Amount $80.00
Seq# 68	Date 4/19/2010	Vendor SIGN TEAM	Purpose POSTING SIGN	Expenditure Type Monetary	Amend Delete	Amount $-160.00
Seq# 69	Date 4/19/2010	Vendor EARNEST CHAVIS 2730 NW 49th STREET MIAMI, FL 33142	Purpose POSTING SIGN	Expenditure Type Monetary	Amend Add	Amount $160.00
Seq# 70	Date 5/3/2010	Vendor TARGET	Purpose SIGN STRAPS	Expenditure Type Monetary	Amend Delete	Amount $-14.93
Seq# 71	Date 5/3/2010	Vendor TARGET MIAMI DESIGN DISTRICT NE 40th STREET MIAMI, FL 33137	Purpose SIGN STRAPS	Expenditure Type Monetary	Amend Add	Amount $14.93
Seq# 72	Date 5/3/2010	Vendor CASH	Purpose LUNCH	Expenditure Type Monetary	Amend Delete	Amount $-23.00
Seq# 73	Date 5/3/2010	Vendor JUMBO 7500 NW 7th AVE MIAMI, FL	Purpose LUNCH - CAMPAIGN MEETING	Expenditure Type Monetary	Amend Add	Amount $23.00
Seq# 74	Date 5/3/2010	Vendor CHEVRON	Purpose GAS	Expenditure Type Monetary	Amend Delete	Amount $-30.25
Seq# 75	Date 5/3/2010	Vendor CHEVRON 6075 BISCAYNE BLVD MIAMI, FL	Purpose GAS	Expenditure Type Monetary	Amend Add	Amount $30.25
Seq# 76	Date 5/3/2010	Vendor FLEA MARKET USA	Purpose CAMOGAIN HATS	Expenditure Type Monetary	Amend Delete	Amount $-42.25
Seq# 77	Date 5/3/2010	Vendor FLEA MARKET USA 3015 NW 79th STREET MIAMI, FL 33147	Purpose CAMPAIGN HATS	Expenditure Type Monetary	Amend Add	Amount $42.25
Seq# 78	Date 5/5/2010	Vendor DELTA AIR	Purpose AIRFARE	Expenditure Type Monetary	Amend Delete	Amount $-81.70
Seq# 79	Date 5/10/2010	Vendor CHEVRON	Purpose GAS	Expenditure Type Monetary	Amend Delete	Amount $-31.88
Seq# 80	Date 5/10/2010	Vendor CHEVRON 6075 BISCAYNE BLVD MIAMI, FL	Purpose GAS	Expenditure Type Monetary	Amend Add	Amount $31.88
Seq# 81	Date 5/10/2010	Vendor BAY POINT	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 82	Date 5/10/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL	Purpose CANVASSING EXP/ SIGN TEAM	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 83	Date 5/13/2010	Vendor 7-ELEVEN	Purpose FOOD	Expenditure Type Monetary	Amend Delete	Amount $-37.54
Seq# 84	Date 5/13/2010	Vendor 7-ELEVEN 590 NE 125 STREET MIAMI, FL	Purpose GAS	Expenditure Type Monetary	Amend Add	Amount $37.54
Seq# 85	Date 5/13/2010	Vendor PUBLIX	Purpose LUNCH	Expenditure Type Monetary	Amend Delete	Amount $-102.00
Seq# 86	Date 5/13/2010	Vendor PUBLIX 4870 BISCAYNE BLVD MIAMI, FL	Purpose LUNCH FOR CAMPAIGN WORKERS	Expenditure Type Monetary	Amend Add	Amount $102.00
Seq# 87	Date 5/14/2010	Vendor BARNES & NOBLES	Purpose BOOKS & MAPS	Expenditure Type Monetary	Amend Delete	Amount $-91.83
Seq# 88	Date 5/14/2010	Vendor BARNES & NOBLES 18711 NE BISCAYNE BLVD AVENTURA, FL 33180	Purpose BOOKS & MAPS	Expenditure Type Monetary	Amend Add	Amount $91.83
Seq# 89	Date 5/14/2010	Vendor CASH	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 90	Date 5/14/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL	Purpose DOOR TO DOOR CANVASING EXP	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 91	Date 5/14/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-13.51
Seq# 92	Date 5/14/2010	Vendor RING CENTRAL WWW.RINGCENTRAL.COM	Purpose PHONE	Expenditure Type Monetary	Amend Add	Amount $13.51
Seq# 93	Date 5/17/2010	Vendor CASH	Purpose FOOD	Expenditure Type Monetary	Amend Delete	Amount $-140.00
Seq# 94	Date 5/17/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL	Purpose FOOD FOR CAMPAIGN MEETING	Expenditure Type Monetary	Amend Add	Amount $140.00
Seq# 95	Date 6/9/2010	Vendor RING CENTRAL	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-13.60
Seq# 96	Date 6/9/2010	Vendor RING CENTRAL WWW.RINGCENTRAL.COM	Purpose PHONE	Expenditure Type Monetary	Amend Add	Amount $13.60
Seq# 97	Date 6/9/2010	Vendor AT&T	Purpose PHONES	Expenditure Type Monetary	Amend Delete	Amount $-204.81
Seq# 98	Date 6/9/2010	Vendor AT&T WWW.AT&T.COM	Purpose PHONES	Expenditure Type Monetary	Amend Add	Amount $204.81
Seq# 99	Date 6/16/2010	Vendor K MART	Purpose COOLERS	Expenditure Type Monetary	Amend Delete	Amount $-52.93
Seq# 100	Date 6/16/2010	Vendor K MART 900 N MIAMI BEACH NO. MIAMI BCH, FL	Purpose COOLERS	Expenditure Type Monetary	Amend Add	Amount $52.93
Seq# 101	Date 6/17/2010	Vendor CASH	Purpose FOOD	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 102	Date 6/17/2010	Vendor JACKSON SOUL FOOD 900 NW 3RD AVE MIAMI, FL 33136	Purpose FOOD	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 103	Date 6/17/2010	Vendor TARGET	Purpose SUPPLIES	Expenditure Type Monetary	Amend Delete	Amount $-61.02
Seq# 104	Date 6/17/2010	Vendor TARGET MIAMI DESIGN DISTRICT NE 40th STREET MIAMI, FL	Purpose SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $61.02
Seq# 105	Date 6/21/2010	Vendor BK/KFC	Purpose LUNCH	Expenditure Type Monetary	Amend Delete	Amount $-23.80
Seq# 106	Date 6/21/2010	Vendor BK/KFC 3515 NW 7tH AVE MIAMI, FL	Purpose LUNCH FOR WORKERS	Expenditure Type Monetary	Amend Add	Amount $23.80
Seq# 107	Date 6/21/2010	Vendor PUBLIX	Purpose FOOD	Expenditure Type Monetary	Amend Delete	Amount $-47.40
Seq# 108	Date 6/21/2010	Vendor PUBLIX 4870 BISCAYNE BLVD MIAMI, FL	Purpose FOOD	Expenditure Type Monetary	Amend Add	Amount $47.40
Seq# 109	Date 6/21/2010	Vendor PENN DUTCH	Purpose BBQ	Expenditure Type Monetary	Amend Delete	Amount $-51.69
Seq# 110	Date 6/21/2010	Vendor PENN DUTCH 3950 NORTH 28tH TERRACE HOLLYWOOD, FL 33020	Purpose FOOD FOR BBQ	Expenditure Type Monetary	Amend Add	Amount $51.69
Seq# 111	Date 6/21/2010	Vendor WAL MART	Purpose OFFICE MATERIALS	Expenditure Type Monetary	Amend Delete	Amount $-53.50
Seq# 112	Date 6/21/2010	Vendor WAL MART 1425 NE 163rd STREET NMB, FL 33162	Purpose OFFICE MATERIALS	Expenditure Type Monetary	Amend Add	Amount $53.50
Seq# 113	Date 6/21/2010	Vendor CLUB FLYERS	Purpose FLYERS	Expenditure Type Monetary	Amend Delete	Amount $-279.98
Seq# 114	Date 6/21/2010	Vendor CLUB FLYERS WWW.CLUBFLYERS	Purpose FLYERS	Expenditure Type Monetary	Amend Add	Amount $279.98
Seq# 115	Date 6/22/2010	Vendor CASH	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend Delete	Amount $-42.00
Seq# 116	Date 6/22/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL	Purpose CANVASSING EXP	Expenditure Type Monetary	Amend Add	Amount $42.00
Seq# 117	Date 6/23/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-50.53
Seq# 118	Date 6/23/2010	Vendor VICTORY STORE	Purpose SIGNS	Expenditure Type Monetary	Amend Delete	Amount $-6,777.50
Seq# 119	Date 6/23/2010	Vendor VICTORY STORE WWW.VICTORYSTORE.COM	Purpose SIGNS PRINTING	Expenditure Type Monetary	Amend Add	Amount $6,777.50
Seq# 120	Date 6/23/2010	Vendor CASH	Purpose LUNCH	Expenditure Type Monetary	Amend Delete	Amount $-20.72
Seq# 121	Date 6/23/2010	Vendor CHAVIS EARNEST 2730 NW 49th STREET MIAMI, FL	Purpose LUNCH FOR CAMPAIGNERS	Expenditure Type Monetary	Amend Add	Amount $20.72
Seq# 122	Date 6/25/2010	Vendor SUNSHINE	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-10.38
Seq# 123	Date 6/25/2010	Vendor ELIMINATE	Purpose PHONE	Expenditure Type Monetary	Amend Add	Amount $10.38
Seq# 124	Date 6/30/2010	Vendor WACHOVIA	Purpose SERVICE CHARGES	Expenditure Type Monetary	Amend Delete	Amount $-46.68
Seq# 125	Date 6/30/2010	Vendor WACHOVIA 4770 BISCAYNE BLVD MIAMI, FL	Purpose SERVICE CHARGES	Expenditure Type Monetary	Amend Add	Amount $46.68
Seq# 126	Date 8/18/2010	Vendor D.J. Screen Printing 630NW 62nd Street Miami, FL 33157	Purpose T shirts Candidate	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 127	Date 8/24/2010	Vendor Earnest Chavis 2730 NW 49th Street Miami, FL	Purpose poll workers	Expenditure Type Monetary	Amend	Amount $1,500.00

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