Candidate: Nathasha Alvarez

Office: School Board District 07

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2010	Contributor Ada Fennell 529 W 45 Place Hialeah, FL 33012	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/17/2010	Contributor Ada Fennell 529 W. 45 Place Hialeah, FL 33012	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 5/3/2010	Contributor Alexandra Cortez 12860 SW 64 Lane Miami, FL 33183	Entity Individual	Occupation R.N.	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/3/2010	Contributor Diane Desimone 15632 SW 51 Terrace Miami, FL 33185	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/3/2010	Contributor Jorge Azor 23635 S Dixie Highway Homestead, FL 33032	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 5/3/2010	Contributor Karen Brindle 16741 SW 299 Street Homestead, FL 33030	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/3/2010	Contributor Melissa Davis 12734 SW 114 Terrace Miami, FL 33186	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 5/3/2010	Contributor Mercedes Lezcano 27400 SW 153 Avenue Miami, FL 33032	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 5/3/2010	Contributor Neisy Alvernia 27400 SW 153 Avenue Miami, FL 33032	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 6/21/2010	Contributor Rene Delgado 30520 SW 157 Avenue Homestead, FL 33033	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 6/21/2010	Contributor Ronald Beasley 7330 SW 60 Street Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 6/21/2010	Contributor Rosa Rivas 11990 SW 2 Street Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 5/10/2010	Contributor Steve New 624 NE 71 Street Miami, FL 33138	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $350.00
Seq# 14	Date 5/10/2010	Contributor Thomas James PO Box 976444 Miramar, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 5/10/2010	Contributor Vivian Burt 11744 SW 132 Court Miami, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 5/10/2010	Contributor Zuni Transportation Inc. 23635-A South Dixie Highway Homestead, FL 33032	Entity Business	Occupation Transportationservice	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 6/30/2010	Contributor Lee Corey 427 Dakota Avenue St. Cloud, FL 34769	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 6/30/2010	Contributor Jamie Kendall 5120 Donovan Dr. # 304 Alexandria, VA 22304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 6/29/2010	Contributor Maritza Marrone 128 Kensignton Way Palm Beach, FL 33414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 6/29/2010	Contributor Carolina Milyanovich 128 Kensignton Way Palm Beach, FL 33414	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $200.00
Seq# 21	Date 6/29/2010	Contributor Roxanne Sanders 11621 SW 119 Place Rd. Miami, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 6/29/2010	Contributor Graciela Ferreiro 11721 SW 12 St. Miami, FL 33184	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 23	Date 6/29/2010	Contributor Matthew Pate 1521 SW 142 Ave Miami, FL 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 7/7/2010	Contributor TINA GOMEZ 43 S IROQUIS LANE CHESTER SPRINGS, PA 19425	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 25	Date 7/7/2010	Contributor KEITH ROGERS 17601 NE 3 AVENUE MIAMI, FL 33162	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 26	Date 7/7/2010	Contributor ANTHONY SAMADANI 11710 MAYFIELD AVENUE LOS ANGELES, CA 90049	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 27	Date 7/7/2010	Contributor HOMESHOP TECHNOLOGIES 1308 CARROLL STREET BROOKLYN, NY 11213	Entity Business	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 28	Date 7/7/2010	Contributor LILLIAN FERNANDEZ 10441 SW 20 STREET MIAMI, FL 33165	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 29	Date 7/7/2010	Contributor JOYCE WOOD 28611 SW 144 AVENUE MIAMI, FL 33033	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 30	Date 7/13/2010	Contributor GRG REAL ESTATE 14100 PALMETTO FRONTAGE ROAD MIAMI LAKES, FL 33016	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 31	Date 7/13/2010	Contributor MARTINEZ USED AUTO 22421 S. DIXIE HIGHWAY MIAMI, FL 33170	Entity Business	Occupation AUTO SALES	Contribution Type Check	Amend	Amount $100.00
Seq# 32	Date 7/16/2010	Contributor CERESTA SMITH 7401 COLDSTREAM DRIVE HIALEAH, FL 33105	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 33	Date 7/16/2010	Contributor MELVIN PEREZ 2800 PONCE DE LEON BLVD SUITE 120 CORAL GABLES, FL 33134	Entity Individual	Occupation FINANCIALADVISOR	Contribution Type Check	Amend	Amount $200.00
Seq# 34	Date 7/9/2010	Contributor RONALD DAVIDOVIC 21240 HARBOR WAY # 283 AVENTURA, FL 33180	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 35	Date 7/9/2010	Contributor CLAUDIA LOPEZ 560 LEE DRIVE MIAMI, FL 33166	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 36	Date 7/9/2010	Contributor ADAM AUGUST 1600 TYSONS BLVD SUITE 700 MCLEAN, VA 22102	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 37	Date 7/9/2010	Contributor KAREN BRINDLE 16741 SW 299 STREET HOMESTEAD, FL 33030	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 38	Date 7/9/2010	Contributor ZERMIRA CURBELO 270 KING STREET PERTH AMBOY, NJ 08861	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 39	Date 7/9/2010	Contributor ERICK LORENZO 13804 SW 114 TERRACE MIAMI, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 40	Date 7/9/2010	Contributor RICHARD ALCANTARA 11 HEMLOCK CIRCLE PEEKSKILL, NY 10566	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 41	Date 7/13/2010	Contributor ADYEREN VAZQUEZ 2522 SW 4 STREET MIAMI, FL 33135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 42	Date 7/4/2010	Contributor PATRICIA CUMMINS 10230 SW 130 AVENUE MIAMI, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 43	Date 7/4/2010	Contributor UBER SYSTEMS 10 SOTO GRANDE DANA POINT, CA 92629	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 44	Date 7/4/2010	Contributor OTTO ZEQUEIRA 35 SW 30 COURT MIAMI, FL 33135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 45	Date 7/30/2010	Contributor BREAK THRU HOME CARE 112 NORTH 3 STREET SUITE 300 MINNEAPOLIS, MN 55401	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 46	Date 7/30/2010	Contributor ANA PALMER 1266 SW 143 PLACE MIAMI, FL 33184	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 47	Date 7/30/2010	Contributor RHODA KIRONT 11085 APPLEGATE CIRCLE BOYNTON BEACH, FL 33437	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 48	Date 7/30/2010	Contributor JOBAST HOLDINGS 377 OAK STREET SUITE 402 GARDEN CITY, NY 11530	Entity Business	Occupation INVESTMENTFIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 49	Date 7/27/2010	Contributor ALFRED MENESES 4120 SW 152 PLACE MIAMI, FL 33185	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 50	Date 7/27/2010	Contributor JESUS LOPEZ 9445 SW 76 STREET MIAMI, FL 33173	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 51	Date 7/27/2010	Contributor DAVID TROFORT 6838 CHERRY LOG PLACE AUSTELL, GA 30168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 52	Date 7/27/2010	Contributor JOE CASTRO 1209 ROUTE 35 OCEAN, NJ 07712	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 53	Date 7/27/2010	Contributor JOHN KENDRICK 485 S YELLOWSTONE CT FT MEYERS, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 54	Date 7/27/2010	Contributor JUAN CAMPBELL 13433 SW 68 TERRACE MIAMI, FL 33183	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 55	Date 7/20/2010	Contributor YANET RODRIGUEZ 2522 SW 4 STREET MIAMI, FL 33135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 56	Date 7/20/2010	Contributor DEBORAH FULTON 26250 SW 194 AVENUE MIAMI, FL 33031	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 57	Date 8/19/2010	Contributor HAN INVESTMENTS LC 23635 S. DIXIE HIGHWAY HOMESTEAD, FL 33032	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 58	Date 8/19/2010	Contributor SUPER NICE CAB CORP. 2766 NW 62 STREET MIAMI, FL 33147	Entity Business	Occupation TRANSPORTATIONCONCERN	Contribution Type Check	Amend	Amount $500.00
Seq# 59	Date 8/19/2010	Contributor MINORITY MOBILE SYSTEMS 708 S. DIXIE HIGHWAY MIAMI, FL 33146	Entity Business	Occupation TRANSPORTATIONCONCERN	Contribution Type Check	Amend	Amount $250.00
Seq# 60	Date 8/19/2010	Contributor MAYA DESAI 35 SPRINGFILLE FARM COURT COCKEYSVILLE, MD 21030	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 61	Date 8/20/2010	Contributor Ada Fennell 529 W. 45 Place Hialeah, FL 33012	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/30/2010	Contributor DESTIN WEB PAGES 981 HIGHWAY 98 E SUITE 3-291 DESTIN, FL 32541	Entity Business	Occupation INTERNETMARKETING	In-Kind Description INTERNET MARKETING, RESEARCH AND DEVELOPMENT	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/30/2010	Vendor Board of County Commission 111 NW 1 Street Miami, FL 33130	Purpose Filing and Election Fees	Expenditure Type Monetary	Amend	Amount $1,520.00
Seq# 2	Date 6/30/2010	Vendor L&M Engraving 9465 SW 56 St Miami, Fl 33165	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $27.82
Seq# 3	Date 6/14/2010	Vendor Exxon Gas 13960 SW 56 Street Miami, Fl 33186	Purpose Auto and Gas	Expenditure Type Monetary	Amend	Amount $40.04
Seq# 4	Date 6/7/2010	Vendor Amerika Gas 10715 SW 6 Street Miami, Fl 33174	Purpose Auto and Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 6/7/2010	Vendor Cacique Corner 112 W. Flagler Street Miami, Fl 33130	Purpose Meals	Expenditure Type Monetary	Amend	Amount $21.22
Seq# 6	Date 7/1/2010	Vendor FEDERAL EXPRESS 13901 SW 88 Street Miami, FL 33186	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $6.45
Seq# 7	Date 6/29/2010	Vendor LIBERTY SERVICE INT 'L 5393 West 20 Ave Hialeah, Fl 33012	Purpose POST CARDS	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 5/24/2010	Vendor QCD PRINTING AND SIGNS 28656 S. Dixie Highway Homestead, Fl 33030	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 6/14/2010	Vendor QCD PRINTING AND SIGNS 28656 S. Dixie Highway Homestead, Fl 33030	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 7/15/2010	Vendor PAYPAL 2211 N. First Street San Jose, CA 95151	Purpose INTERNET FEES	Expenditure Type Monetary	Amend	Amount $33.21
Seq# 11	Date 7/27/2010	Vendor PBX MATRIX INTERNATIONAL 13736 SW 84 STREET MIAMI, FL 33183	Purpose ADVERTISING, ROBOCALLS	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 12	Date 7/27/2010	Vendor EXXON GAS 13960 SW 56 STREET MIAMI, FL 33186	Purpose AUTO & GAS	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 13	Date 7/28/2010	Vendor MCDONALDS 15715 SW 88 STREET MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $17.82
Seq# 14	Date 7/28/2010	Vendor MCDONALDS 15715 SW 88 STREET MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $7.68
Seq# 15	Date 7/30/2010	Vendor PAYPAL 2211 N. FIRST STREET SAN JOSE, CA 95151	Purpose INTERNET FEES	Expenditure Type Monetary	Amend	Amount $8.66
Seq# 16	Date 8/2/2010	Vendor FERRARIS PIZZA 15761 SW 152 ST. MIAMI, FL 33187	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $25.49
Seq# 17	Date 8/4/2010	Vendor SHELL OIL COMPANY 13595 SW 137 AVENUE MIAMI, FL 33196	Purpose GAS	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 18	Date 8/4/2010	Vendor MCDONALDS 15715 SW 88 STREET MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 19	Date 8/4/2010	Vendor MALINALLY OTERO 11729 SW 91 TERRACE MIAMI, FL 33183	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $187.15
Seq# 20	Date 8/5/2010	Vendor CHEVRON GAS 12000 SW 117 AVENUE MIAMI, FL 33186	Purpose GAS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 21	Date 8/5/2010	Vendor MIAMI SUBS 50 N UNIVERSITY DR. PEMBROKE PINES, FL 33024	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $16.84
Seq# 22	Date 8/6/2010	Vendor MCDONALDS 13708 SW 152 STREET MIAMI, FL 33177	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 23	Date 8/9/2010	Vendor CHECKERS 5605 SW 137 AVENUE MIAMI, FL 33183	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $9.61
Seq# 24	Date 8/9/2010	Vendor FUJI HANA JAPANESE 11768 SW 88 STREET MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $26.09
Seq# 25	Date 8/9/2010	Vendor STARBUCKS 12305 SW 137 AVE MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $6.96
Seq# 26	Date 8/9/2010	Vendor MIAMI SUBS 50 UNIVERSITY DR PEMBROKE PINES, FL 33024	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $8.46
Seq# 27	Date 8/9/2010	Vendor ARBYS 11500 SW 72 STREET MIAMI, FL 33177	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $9.62
Seq# 28	Date 8/9/2010	Vendor MCDONALDS 13708 SW 152 STREET MIAMI, FL 33177	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $10.06
Seq# 29	Date 8/9/2010	Vendor SUNSHINE GAS 14700 SW 56 ST MIAMI, FL 33185	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $10.06
Seq# 30	Date 8/10/2010	Vendor FUJI HANNA JAPANESE 11768 SW 88 STREET MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $32.97
Seq# 31	Date 8/10/2010	Vendor Q 'HUBO CAFE 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $8.03
Seq# 32	Date 8/12/2010	Vendor EXXON GAS 13960 SW 56 ST MIAMI, FL 33186	Purpose GAS	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 33	Date 8/12/2010	Vendor QUIZNOS 10511 N. KENDALL DR. MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $20.22
Seq# 34	Date 8/12/2010	Vendor Q 'HUBO CAFE 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $9.36
Seq# 35	Date 8/16/2010	Vendor SHELL OIL 13595 SW 137 AVE MIAMI, FL 33196	Purpose GAS	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 36	Date 8/16/2010	Vendor Q 'HUBO CAFE 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $55.33
Seq# 37	Date 8/19/2010	Vendor CVS 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose WATER	Expenditure Type Monetary	Amend	Amount $2.12
Seq# 38	Date 8/19/2010	Vendor Q 'HUBO 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose MEALS AND WATER	Expenditure Type Monetary	Amend	Amount $40.71
Seq# 39	Date 8/19/2010	Vendor WALGREENS 14720 SW 88 ST MIAMI, FL 33196	Purpose WATER	Expenditure Type Monetary	Amend	Amount $9.59
Seq# 40	Date 8/17/2010	Vendor ISLAND RESTAURANT 10201 HAMMOCKS BLVD MIAMI, FL 33196	Purpose MEALS AND WATER FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $104.09
Seq# 41	Date 8/18/2010	Vendor QUIZNOS 10511 SW 88 ST MIAMI, FL 33196	Purpose WATER, MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $78.93
Seq# 42	Date 8/12/2010	Vendor Q HUBO CAFE 10201 SW 88 ST MIAMI, FL 33196	Purpose MEALS AND WATER FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $78.93
Seq# 43	Date 8/16/2010	Vendor HOME DEPOT 15750 SW 88 ST MIAMI, FL 33186	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.83
Seq# 44	Date 8/16/2010	Vendor DENNY 'S 12000 SW 88 ST MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $20.62
Seq# 45	Date 8/20/2010	Vendor EXXON GAS 13960 SW 56 STREET MIAMI, FL 33186	Purpose GAS	Expenditure Type Monetary	Amend	Amount $49.06
Seq# 46	Date 8/20/2010	Vendor Q 'HUBO 10201 HAMMOCKS BLVD. MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 47	Date 8/20/2010	Vendor AMICI 'S TRATTORIA 10201 HAMMOCKS BLVD. MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $11.72
Seq# 48	Date 8/20/2010	Vendor Q 'HUBOS CAFE 10201 HAMMOCKS BLVD. MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $47.98
Seq# 49	Date 8/23/2010	Vendor AT&T PO BOX 6463 CAROL STREAM, IL 60197	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $299.87
Seq# 50	Date 8/20/2010	Vendor MCDONALDS 13708 SW 152 STREET MIAMI, FL 33177	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $30.95
Seq# 51	Date 8/20/2010	Vendor AMERIKA GAS 10715 SW 6 ST. MIAMI, FL 33174	Purpose GAS	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 52	Date 8/23/2010	Vendor WALGREENS 14720 SW 88 STREET MIAMI, FL 33196	Purpose WATER, SUPPLIES	Expenditure Type Monetary	Amend	Amount $35.61
Seq# 53	Date 8/30/2010	Vendor EXXON GAS 13960 SW 56 ST MIAMI, FL 33186	Purpose GAS	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 54	Date 8/27/2010	Vendor FUJI HANA JAPANESE 11768 SW 88 STREET MIAMI, FL 33186	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $59.79
Seq# 55	Date 8/25/2010	Vendor COUNTRY MARKET 14485 COUNTRY WALK DRIVE MIAMI, FL 33186	Purpose MEALS, WATER	Expenditure Type Monetary	Amend	Amount $20.49
Seq# 56	Date 8/25/2010	Vendor MCDONALDS 13708 SW 152 STREET MIAMI, FL 33177	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $10.68
Seq# 57	Date 8/25/2010	Vendor MIAMI SUB 'S 14001 SW 88 STREET MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $18.54
Seq# 58	Date 8/23/2010	Vendor QUIZNO 'S SUBS 10511 N KENDALL DR. MIAMI, FL 33196	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $32.06
Seq# 59	Date 8/24/2010	Vendor FUJI HANA JAPANESE 11768 SW 88 STREET MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $25.82
Seq# 60	Date 8/24/2010	Vendor TACO BELL 7850 SW 177 AVE MIAMI, FL 33183	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $13.13
Seq# 61	Date 8/23/2010	Vendor STARBUCKS 12305 SW 137 AVENUE MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $9.31
Seq# 62	Date 8/23/2010	Vendor THE CHINESE RESTAURANT 12963 SW 122 ST MIAMI, FL 33186	Purpose MEALS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 63	Date 8/24/2010	Vendor Nina Lopez 6930 NW 186 St. Hialeah, FL 33015	Purpose VOUNTEERS PER DIEM	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 64	Date 8/24/2010	Vendor CLAUDIA LOPEZ 500 LEE DRIVE MIAMI SPRINGS, FL 33166	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 65	Date 8/22/2010	Vendor JASON SAMALOT 9163 SW 141 PLACE MIAMI, FL 33186	Purpose VOLUNTEER PER DIEM	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 66	Date 8/22/2010	Vendor ALBERTO CUADROS 9163 SW 141 PLACE MIAMI, FL 33186	Purpose VOLUNTEERS PER DIEM	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 67	Date 8/23/2010	Vendor MILLIE PEREZ 9163 SW 141 PLACE MIAMI, FL 33186	Purpose VOLUNTEER PER DIEM	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 68	Date 8/23/2010	Vendor ALEJANDRO PADILLA 4772 SW 154 COURT MIAMI, FL 33185	Purpose VOLUNTEER PER DIEM	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 69	Date 8/24/2010	Vendor YUNIEL TORRES 26 WEST 17 STREET HIALEAH, FL 33010	Purpose VOLUNTEERS PER DIEM	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 70	Date 8/24/2010	Vendor AMELIA DIAZ 1837 WINGFIELD DRIVE LONGWOOD, FL 32779	Purpose VOLUNTEER AND TRAVEL PER DIEM	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 71	Date 8/24/2010	Vendor NATHASHA ALVAREZ 9209 SW 141 PLACE MIAMI, FL 33186	Purpose VOLUNTEER PER DIEM	Expenditure Type Monetary	Amend	Amount $405.00
Seq# 72	Date 8/25/2010	Vendor NATHASHA ALVAREZ 9209 SW 141 PLACE MIAMI, FL 33186	Purpose VOLUNTEER PER DIEM AND MEALS	Expenditure Type Monetary	Amend	Amount $610.90
Seq# 73	Date 8/25/2010	Vendor NATHASHA ALVAREZ 4209 SW 141 PLACE MIAMI, FL 33186	Purpose REIMBURSE VOLUNTEER APPRECIATION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 74	Date 9/5/2010	Vendor NATHASHA ALVAREZ 9209 SW 141 PLACE MIAMI, FL 33186	Purpose REIMBURSE VOLUNTEER APPRECIATION	Expenditure Type Monetary	Amend	Amount $118.14
Seq# 75	Date 8/25/2010	Vendor NATHASHA ALVAREZ 4209 SW 141 PLACE MIAMI, FL 33186	Purpose REIMBURSE VOLUNTEER APPRECIATION	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 76	Date 8/25/2010	Vendor NATHASHA ALVAREZ 4209 SW 141 PLACE MIAMI, FL 33186	Purpose REIMBURSE VOLUNTEER APPRECIATION	Expenditure Type Monetary	Amend Add	Amount $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