Candidate: Alex Diaz

Office: School Board District 06

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2010	Contributor Alexander L Diaz 3516 SW 26th ST Miami, FL 33133	Entity Individual	Occupation GrantsContractComplian	Contribution Type Cash	Amend	Amount $480.00
Seq# 2	Date 7/4/2010	Contributor Stanley H Boynton 1144- 6th Lane N Naples, FL 34102	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 6/15/2010	Contributor Alexander L Diaz 3516 SW 26th ST Miami, FL 33133	Entity Individual	Occupation GrantsContractComplian	Contribution Type Cash	Amend Delete	Amount $-480.00
Seq# 4	Date 6/15/2010	Contributor Alexander L Diaz 3516 SW 26th ST Miami, FL 33133	Entity Individual	Occupation Grants Contract Complian	Contribution Type Cash	Amend Add	Amount $2,000.00

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 7/6/2010	Vendor Miami Dade County Elec.Dpt 2700 NW 87th Avenue Miami, FL 33172	Purpose Registered Voters with History District 6 S.B	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 7/6/2010	Vendor Vistaprint 95 Hayden Avenue Lexington, MA 02421	Purpose Marketing Collateral for campaign	Expenditure Type Monetary	Amend	Amount $100.05
Seq# 3	Date 7/9/2010	Vendor Bush Signs, LLC. P.O. Box 9328 Montgomery, AL 36108-0007	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $273.21
Seq# 4	Date 6/15/2010	Vendor Board of County Commissioners 2700 NW 87th Avenue Miami, FL 33172	Purpose Qualifying fee	Expenditure Type Monetary	Amend Add	Amount $1,520.00
Seq# 5	Date 7/31/2010	Vendor United States Postal Service Miami, FL 33133	Purpose Purchase of stamps for mailing	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 6	Date 8/5/2010	Vendor United States Postal Service Coral Gables, FL 33134	Purpose Purchase of stamps for mailing	Expenditure Type Monetary	Amend	Amount $50.40
Seq# 7	Date 8/7/2010	Vendor United States Postal Service Coral Gables, FL 33134	Purpose Purchase of stamps for mailing	Expenditure Type Monetary	Amend	Amount $2.24
Seq# 8	Date 9/7/2010	Vendor Bank Atlantic 8400 Doral, 36 33166	Purpose Closing Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 9/7/2010	Vendor Sankofa Society Inc. 8953 SW Miami, 12 33176	Purpose Dispersed remaining balance to a non-profit (Sankofa Society Inc.)	Expenditure Type Monetary	Amend	Amount $25.10
Seq# 10	Date 9/7/2010	Vendor Bank Atlantic 8400 Doral, 36 33166	Purpose Closing Fee	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 11	Date 9/7/2010	Vendor Bank Atlantic 8705 NW 35 Lane Doral, FL 33172	Purpose Closing Fee	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 12	Date 9/7/2010	Vendor Sankofa Society Inc. 8953 SW Miami, 12 33176	Purpose Dispersed remaining balance to a non-profit (Sankofa Society Inc.)	Expenditure Type Monetary	Amend Delete	Amount $-25.10
Seq# 13	Date 9/7/2010	Vendor Sankofa Society Inc. 8953 SW 128 St Miami, FL 33176	Purpose Dispersed remaining balance to a non-profit (Sankofa Society Inc.)	Expenditure Type Monetary	Amend Add	Amount $25.10

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