Candidate: Wilbert 'Tee ' Holloway

Office: School Board District 01

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2011	Contributor Wilbert T Holloway ***Protected Voter***	Entity Individual	Occupation Manager	Contribution Type Loan	Amend	Amount $300.00
Seq# 2	Date 8/24/2011	Contributor Imperial Flooring Contractors 8181 NW 36 ST STE 20F Doral , FL 33166	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/27/2011	Contributor Steel Fabricators, LLC 721 NE 14TH Street FT Lauderdale, FL 33334	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/25/2011	Contributor CHOOPEE INC DBA 5794 Bird Rd STE 121 Miami, FL 33155	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 8/24/2011	Contributor Stanford & Sons Trucking Corp 1081 NW 12 Terrace Pampano Bch , FL 33069	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 11/22/2011	Contributor Norwood Consulting 14844 Breckness Pl Miami Lakes , FL 33016	Entity Business	Occupation CONSULTINGFIRM	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/22/2011	Contributor General Caulking and Coating 101 NW 176 ST Miami, FL 33169	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 6/27/2011	Contributor Steel Fabricators LLC 721 NE 14th Street Ft . Lauderdale , FL 33334	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend Add	Amount $100.00
Seq# 9	Date 8/24/2011	Contributor Imperial Flooring Contractors 8181 NW 36ST STE 20F Doral, FL 33166	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend Add	Amount $200.00
Seq# 10	Date 8/25/2011	Contributor Choooee Inc DBA 5794 Bird Rd STE 121 Miami, FL 33155	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend Add	Amount $300.00
Seq# 11	Date 8/24/2011	Contributor Stanford & Sons Trucking Corp. 1081 NW 12 Terrace Pampano Bch, FL 33069	Entity Business	Occupation CONSTUCTION	Contribution Type Check	Amend Add	Amount $300.00
Seq# 12	Date 8/24/2011	Contributor Imperial Flooring Contractors 8181 NW 36 St STE 20 F Doral , FL 33166	Entity Business	Occupation CONTRACTORS	Contribution Type Check	Amend Add	Amount $-200.00
Seq# 13	Date 6/27/2011	Contributor Steel Fabricators LLC 721 NE 14 TH ST FT Lauderdale, FL 33334	Entity Business	Occupation Construction	Contribution Type Check	Amend Add	Amount $-100.00
Seq# 14	Date 8/25/2011	Contributor Choopee Inc DBA 5794 Bird Road STE 121 Miami, FL 33155	Entity Business	Occupation Construction	Contribution Type Check	Amend Add	Amount $-300.00
Seq# 15	Date 8/24/2011	Contributor Stanford & Sons Trucking Corp. 1081 NW 12 Terrace Pampano Bch, FL 33069	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend Add	Amount $-300.00
Seq# 16	Date 3/27/2012	Contributor DP Real Estate Holdings LLC 2700 SW 8th Street Miami, FL 33135	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 3/21/2012	Contributor Dozier and Dozier Construction 3920 NW 167th Street Miami, FL 33054	Entity Business	Occupation Construction	Contribution Type Loan	Amend	Amount $500.00
Seq# 18	Date 2/29/2012	Contributor Rozalyn Hester Paschal, MD PA 7900 NW 27 th Ave Ste 50 Miami, FL 33147	Entity Individual	Occupation MedicalProfessional	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 3/27/2012	Contributor Lincoln-Marti Financial Srv 2700 SW 8th Street Miami, FL 33135	Entity Business	Occupation FinanceCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 3/27/2012	Contributor Lincoln - Marti Realty Srv 2700 SW 8th Street Miami, FL 33135	Entity Committee	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 3/27/2012	Contributor Yumuri Farms LLC 2700 SW 8th Street Miami, FL 33135	Entity Business	Occupation Farming	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 3/29/2012	Contributor Ronald & Patricia L Book 491 Coconut Palm Ter Plantation, FL 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 3/27/2012	Contributor Libre LLC 2700 SW 8th Street Miami, FL 33135	Entity Business	Occupation News Media	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 3/27/2012	Contributor Berkshire LLC 2700 SW 8 th Street Miami, FL 33135	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 3/27/2012	Contributor Ronald Book P A 18851 NE 29th Ave Ste 1010 Aventura, FL 33180	Entity Individual	Occupation LegalServices	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 3/27/2012	Contributor Ronald & Patricia L Book 491 Coconut Palm Terr Plantation, FL 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 3/29/2012	Contributor Becker & Poliakoff PA 3111 Stirling Road Ft. Lauderdale, FL 33312	Entity Business	Occupation LegalServices	Contribution Type Check	Amend	Amount $500.00
Seq# 28	Date 3/29/2012	Contributor Fletcher & Rozalyn Paschal, III 1744 NW 192nd Street Miami, FL 33056	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 3/29/2012	Contributor United Food Inc 1815 NE 146 th Street North Miami, FL 33149	Entity Business	Occupation FoodServices	Contribution Type Check	Amend	Amount $500.00
Seq# 30	Date 3/21/2012	Contributor Dozier and Dozier Construction 3920 NW 167TH Miami, FL 33054	Entity Business	Occupation Construction	Contribution Type Check	Amend Add	Amount $500.00
Seq# 31	Date 2/29/2012	Contributor Rozalyn Hester Paschal ,MD PA 7900 NW 27th Ave STE 50 Miami, FL 33147	Entity Business	Occupation Medical Professional	Contribution Type Check	Amend Add	Amount $500.00
Seq# 32	Date 3/27/2012	Contributor Ronald Book PA 18851 NE 29TH Ave Ste 10101 Aventura, FL 33180	Entity Business	Occupation Legal Services	Contribution Type Check	Amend Add	Amount $500.00
Seq# 33	Date 3/27/2012	Contributor Patricia Book 491 Coconut Palm Ter Plantation, FL 33324	Entity Individual	Occupation Confectioner	Contribution Type Check	Amend Add	Amount $500.00
Seq# 34	Date 3/29/2012	Contributor Fletcher A Paschal, III 1744 NW 192ND Street Miami Gardens, FL 33056	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend Add	Amount $500.00
Seq# 35	Date 3/21/2012	Contributor Dozier and Dozier Construction 3920 NW 167th Street Miami, FL 33054	Entity Business	Occupation Construction	Contribution Type Loan	Amend Delete	Amount $-500.00
Seq# 36	Date 2/29/2012	Contributor Rozalyn Hester Paschal, MD PA 7900 NW 27 th Ave Ste 50 Miami, FL 33147	Entity Individual	Occupation MedicalProfessional	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 37	Date 3/27/2012	Contributor Ronald Book P A 18851 NE 29th Ave Ste 1010 Aventura, FL 33180	Entity Individual	Occupation LegalServices	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 38	Date 3/27/2012	Contributor Ronald & Patricia L Book 491 Coconut Palm Terr Plantation, FL 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 39	Date 3/29/2012	Contributor Fletcher & Rozalyn Paschal, III 1744 NW 192nd Street Miami, FL 33056	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 40	Date 5/5/2012	Contributor Educational Develop Assoc Inc 14052 NW 82ND Ave Miami Lakes , FL 33016	Entity Business	Occupation EducationalConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 41	Date 4/28/2012	Contributor Richard N Clapp 3216 Remmington Park Dr Stow, OH 44224	Entity Individual	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 42	Date 4/24/2012	Contributor The Cerra Consulting Group 206 S Monroe St Tallahassee, FL 32301	Entity Business	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 43	Date 4/19/2012	Contributor John M Quercia P O BOX 111986 Naples, FL 34108	Entity Individual	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 44	Date 5/8/2012	Contributor John F Cerra 11441 SW 110 LN Miami, FL 33176	Entity Individual	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 45	Date 5/8/2012	Contributor Graciela Cerra 9320 NW 50th Doral Cir N Miami, FL 33176	Entity Individual	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 46	Date 5/8/2012	Contributor Florida School Services 9737 NW 41 St STE 359 Doral, FL 33178	Entity Business	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 47	Date 5/8/2012	Contributor Daniel D Dolan 9241 SW 60th Ct Miami, FL 33156	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $500.00
Seq# 48	Date 5/8/2012	Contributor B.C. Dolan 9241 SW 60th Ct Miami, FL 33156	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $100.00
Seq# 49	Date 5/2/2012	Contributor Ryan Flaherty 1597 Berkley Lane Atlanta, GA 30329	Entity Individual	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 50	Date 5/2/2012	Contributor Joy Aviation Corp 8390 NW 68th Street Doral, FL 33166	Entity Business	Occupation Education	Contribution Type Check	Amend	Amount $250.00
Seq# 51	Date 5/2/2012	Contributor Robert Cerra 1348 Maclay Rd Tallahassee, FL 32312	Entity Individual	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 52	Date 5/8/2012	Contributor Harvey Brown 10773 NW 58th St STE 53 Doral, FL 33178	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 53	Date 5/8/2012	Contributor Agustin Barrera 5030 SW 65 Ave Miami, FL 33155	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $200.00
Seq# 54	Date 5/8/2012	Contributor Michael Molina 240 SW 15rd STE 105 Miami, FL 33129	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $200.00
Seq# 55	Date 4/30/2012	Contributor David Marcus 10254 SW 26th St Davie, FL 33324	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 56	Date 5/2/2012	Contributor BMG Money Inc 1221 Brickell Ave STE 1000 Miami, FL 33131	Entity Business	Occupation Lenders	Contribution Type Check	Amend	Amount $250.00
Seq# 57	Date 5/8/2012	Contributor All Solutions Prcessing Inc 1000 Ponce De Leon Blvd Coral Gables, FL 33134	Entity Business	Occupation PrivateBanking	Contribution Type Check	Amend	Amount $150.00
Seq# 58	Date 5/8/2012	Contributor Edtech International, LLC 12353 SW 104 Lane Miami, FL 33186	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 59	Date 5/8/2012	Contributor Rodriquez Pina & Assoc Corp. 2506 Ludlam Rd Miami, FL 33155	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 60	Date 4/27/2012	Contributor Eric Sisser 2665 S. Bayshore Dr. STE 1200 Coconut Grove, FL 33133	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 61	Date 5/6/2012	Contributor Renee Jones 1723 NW 192 nd St Miami Gardens, FL 33056	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 62	Date 5/1/2012	Contributor International Longshoreman Aso 816 NW 2nd Ave Miami, FL 33136	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 63	Date 5/1/2012	Contributor Dr. Herman Dorsett 11111 SW 171st Terr Miami, FL 33157	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 64	Date 5/9/2012	Contributor Alpha E Fluitt 12001 NW 5th Ave Miami, FL 33168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 65	Date 4/27/2012	Contributor D.Stephenson Construction, Inc 6241 N.Dixie HWY Ft . Lauderdale , FL 33334	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 66	Date 5/15/2012	Contributor Thomas W Young 2522 Newbury Street Port Charlotte, FL 33952	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 67	Date 5/22/2012	Contributor Luis G Chiappy 880 Jeronimo Dr Coral Gables, FL 33146	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 68	Date 5/22/2012	Contributor Hugo Castro, Jr. 9130 S. Dadeland Blvd STE 1400 Miami, FL 33156	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 69	Date 5/22/2012	Contributor DASA PAC 1498 NE 2nd Ave STE 200 Miami, FL 33132	Entity Business	Occupation EducationAssociation	Contribution Type Check	Amend	Amount $500.00
Seq# 70	Date 5/25/2012	Contributor Arlonia J Davis 1321 NW 196 ST Miami, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 71	Date 5/27/2012	Contributor Perla Hantman 16181 W Troon Circle Miami Lakes , FL 33014	Entity Individual	Occupation SchoolBoardMember	Contribution Type Check	Amend	Amount $250.00
Seq# 72	Date 5/20/2012	Contributor New Synergies Consulting 341-2 Ivesdairy Rd Miami, FL 33179	Entity Business	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 73	Date 5/21/2012	Contributor Mark Dozier ***Protected Voter***	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 74	Date 5/31/2012	Contributor Michael Gonzalez 1764 NE 179 Street Miami, FL 33162	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 75	Date 6/6/2012	Contributor Miller, Kagan , Rodriguez & Si 201 Alhambra Circle STE 802 Coral Gables, FL 33134	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 76	Date 5/15/2012	Contributor Ryan McLain 9802 NW 28th PL Coral Gables, FL 33065	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 77	Date 5/21/2012	Contributor Thaddeus E Cobb 14770 NW 22nd Ave Opa Locka, FL 33054	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 78	Date 5/18/2012	Contributor The Cunningham Group, Inc 10873 SW 59th CT Pinecrest, FL 33156	Entity Business	Occupation TravelAgency	Contribution Type Check	Amend	Amount $250.00
Seq# 79	Date 5/19/2012	Contributor Scott B Clark 62 NE 108th ST MiamiShores, FL 33161	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 80	Date 4/2/2012	Contributor Robert M Levy 780 NE 69th St Apt 1783 Miami, FL 33135	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 81	Date 4/3/2012	Contributor S.N. Holtzman, LLC 2121 Ponce De Leon Blvd #1280 Coral Gables , FL 33131	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00

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 6/28/2011	Vendor Wilbert T Holloway ***Protected Voter***	Purpose Bank charges, checks and stamps	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 2	Date 1/5/2012	Vendor Office Depot 1421 NE 163 rd North Miami, FL 33160	Purpose lEXMARK PRINTER FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $204.55
Seq# 3	Date 1/31/2012	Vendor Chase Bank P O Box 659754 San Antonio, TX 78265	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 2/29/2012	Vendor Chase Bank PO Box 659754 San Antonio, TX 78265	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 3/30/2012	Vendor Chase Bank PO Box 659754 San Antono, TX 78265	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 4/23/2012	Vendor Edgar Duarte 7845 NW 57 STREET STE C Miami, FL 33166	Purpose Consultant/ Office Supplies / Stamps	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 4/29/2012	Vendor Julia Silva 6790 NW 186 STREET Miami Lakes, FL 33015	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 4/23/2012	Vendor Chase Bank 19935 NW 2ND AVE Miami, FL 33169	Purpose Refreshments/ Gas/ Office supplies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $200.00
Seq# 9	Date 4/29/2012	Vendor Caridad Silva 6043 NW 186 STREET Miami Lakes , FL 33015	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 10	Date 4/29/2012	Vendor Dardy Josna 6045 NW 186 STREET MIAMI LAKES, FL 33015	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 11	Date 4/29/2012	Vendor Novcelie Josna 17423 NW 62ND CT MIAMI LAKES, FL 33015	Purpose Canvassing/Coordinator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 4/30/2012	Vendor Chase Bank 19935 NW 2ND AVE MIAMI, FL 33169	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 5/12/2012	Vendor Edgar Duarte 7845 NW 57 STREET STE C MIAMI, FL 33166	Purpose Consultant fee/ reimbursement for stamps/address labels	Expenditure Type Monetary	Amend	Amount $2,150.68
Seq# 14	Date 5/29/2012	Vendor Frank Ferre 8856 NW 168 LANE MIAMI LAKES, FL 33018	Purpose Website design, deployment and hosting	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 15	Date 5/9/2012	Vendor Miami Dade County Commission 2700 NW 87 AVE Doral , FL 33172	Purpose Petitions/Election Dept Certification	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 5/23/2012	Vendor Miami Dade County Commission 2700 NW 87 AVE Doral, FL 33172	Purpose Petitions certification/Elections department	Expenditure Type Monetary	Amend	Amount $16.30
Seq# 17	Date 5/23/2012	Vendor Chase Bank 19935 NW 2ND AVE MIAMI, FL 33169	Purpose Food	Expenditure Type Petty Cash Withdrawn	Amend	Amount $200.00
Seq# 18	Date 6/2/2012	Vendor Out of the Box Communications P.O. Box 550640 Ft . Lauderdale , FL 33355	Purpose Graphic design, Printing /Handout cards/Stationary	Expenditure Type Monetary	Amend	Amount $2,083.00
Seq# 19	Date 6/10/2012	Vendor Greater Love Baptist Church 18200 NW 22nd Ave Miami Gardens, FL 33056	Purpose Sponsor Youth Program	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 20	Date 7/15/2012	Vendor Wilbert T Holloway ***Protected Voter***	Purpose Campaign computer	Expenditure Type Monetary	Amend	Amount $828.82
Seq# 21	Date 7/15/2012	Vendor Wilbert T Holloway ***Protected Voter***	Purpose Repay Self Loan	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 22	Date 6/20/2012	Vendor Edgar Duarte 7845 NW 57 STREET STE C Miami, FL 33166	Purpose Consultant Fees/Fundraising System	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 23	Date 7/26/2012	Vendor Concerned African Women, Inc 1505 NW 167th Street Ste 101 Miami, FL 33169	Purpose Youth works student project	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 24	Date 7/15/2012	Vendor Immanuel Temple P.O. Box 823208 Pembroke Pines, FL 33082	Purpose Sponsor Community Education Day	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 25	Date 7/15/2012	Vendor NAACP Youth Council 19715 NW 37th Ave Miami Gardens, FL 33056	Purpose Commission Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 26	Date 7/15/2012	Vendor Resource Room 19715 NW 37th Ave Miami Gardens, FL 33056	Purpose Youth Tutoring Program	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 27	Date 7/15/2012	Vendor John I Smith Foundation 1300 NW 167 Street Ste 2 Miami Gardens, FL 33169	Purpose Scholarsip Foundation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 28	Date 7/15/2012	Vendor Raquel Alexander 17740 NW 17 Ave Miami Gardens, FL 33056	Purpose Book Keeping	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 29	Date 8/15/2012	Vendor Edgar Duarte 7845 NW 57 STREET Ste C Miami, FL 33166	Purpose Consultant Fees- Fundraising System	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 30	Date 8/30/2012	Vendor Office Depot 850 Ives Dairy Road Miami, FL 33179	Purpose External drive/storage/ink for printer memory card	Expenditure Type Monetary	Amend	Amount $230.01
Seq# 31	Date 8/31/2012	Vendor Chase Bank 19935 NW 2ND AVE Miami, FL 33169	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 32	Date 9/6/2012	Vendor SAGE 715 North Brown Rd. Lawrenceville, GA 30043	Purpose Data Base Support Service	Expenditure Type Monetary	Amend	Amount $318.81
Seq# 33	Date 9/6/2012	Vendor Duarte Monteiro Group 7845 NW 57 STREET Doral, FL 33166	Purpose Reembursement	Expenditure Type Monetary	Amend	Amount $499.00
Seq# 34	Date 9/6/2012	Vendor Family Christian Association 14701 nw 7ave Miami, FL 33168	Purpose non for profit organization - youth program	Expenditure Type Monetary	Amend	Amount $700.00

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