Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/31/2011
Jesse Deguesse
need to get address
South Miami , Fl 00000
Individual
Check
$50.00
2
5/31/2011
M Edlinton
need to get address
Miami , Fl 00000
Individual
Check
$50.00
3
5/31/2011
Black
need to find address
Miami , Fl 00000
Individual
Check
$100.00
4
5/31/2011
Jesse Deguesse
need to get address
South Miami , Fl 00000
Individual
Check
Delete
$-50.00
5
5/31/2011
Jesse Dieguez
327 S.E.3rd Street
Homestead , Fl 33034
Individual
Check
Add
$50.00
6
5/31/2011
M Edlinton
need to get address
Miami , Fl 00000
Individual
Check
Delete
$-50.00
7
5/31/2011
Verna Edington
8230 N.E. 12 Avenue
El Portal , Fl 33138
Individual
Check
Add
$50.00
8
5/31/2011
Black
need to find address
Miami , Fl 00000
Individual
Check
Delete
$-100.00
9
5/31/2011
Daisy Black
144 N.E. 88 St
El Portal, Fl 33138
Individual
Check
Add
$100.00
10
9/17/2011
Steve Williams
1720 N.E 9th Court.
Homestead , FL 33033
Individual
Professor
Check
$200.00
11
2/28/2012
Erma B Bell
718 S.W. 4th Terrace
Dania, FL 33004
Individual
Check
$10.00
12
2/18/2012
Grace C Fleming
17921N.W. 44th Avenue
Carol City, FL 33055
Individual
Check
$10.00
13
2/18/2012
Gwendolyn C Johnson
3941 N. W. 186 Street
Miami Gardens, FL 33055
Individual
Check
$15.00
14
2/15/2012
Aurienta P. Ware
15820N.W. 18 Court
Opa Locka, FL 33054
Individual
Check
$20.00
15
2/16/2012
Kerolean Braxton
14841S.W. 20th Street
Miramar , FL 33027
Individual
Check
$20.00
16
2/1/2012
Loraine Dozier Mitchell
16820 N.W. 25th Court
Miami, FL 33056
Individual
Check
$100.00
17
2/6/2012
Doris L Lynch
1451 N.W. 179 Street
Miami, FL 33169
Individual
Check
$10.00
18
2/6/2012
Ethel R Ingrahm
Po Box 310
Miami, FL 33242
Individual
Check
$10.00
19
2/6/2012
Kimberly D Moore
903 N. E. 199 Street
Apt 208
Miami, FL 33179
Individual
Check
$10.00
20
2/6/2012
Alstene L Mckinney
135 N. W. 131 Street
Miami, FL 33168
Individual
Check
$25.00
21
3/24/2012
Mary B. Mitchell
17730 N.W> 18 Avenue
Miami, FL 33056
Individual
Check
$50.00
22
6/4/2012
Dorothy D. Jackson
5747 SW 97 Street
Miami, Fl 33156
Individual
Check
$50.00
23
5/23/2012
Helen Barbary Williams
251 N E 174th Street
North Miami Beach, FL 33162
Candidate
to Themselves
Candidate
Loan
$300.00
24
5/2/2012
Helen B Williams
251 NE 174 Street
North Miami Beach, Fl 33162
Candidate
to Themselves
Candidate
Loan
$926.00
25
4/9/2012
Helen B Williams
251 NE 174th Street
North Miami Beach, FL 33162
Candidate
to Themselves
Loan
$20.00
26
7/14/2012
Patrenia D Washington
14421 N W 15 Drive
Miami, FL 33167-1121
Individual
Check
$25.00
Total Contributions
$2,001.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/16/2012
Helen Barbary Williams
251 N.E.174 Street
North Miami Beach, FL 33162
Individual
DFA
TRAININING
ACADEMY
TUITIION
PAYMENTS:
for Helen
Williams
and Joe
Miller:$35.00
per person
$70.00
2
3/8/2012
Helen Barbary Williams
251 N.E. 174 Street
North Miami Beach, FL 33162
Individual
Rubber
Stamp at
Staples
$32.09
3
3/10/2012
Helen Williams
251 NE 174th St
North Miami Beach, FL 33162
Individual
Envelopes for campaign at Dollar Star
$5.06
4
3/11/2012
Helen Williams
251 NE 174th St
North Miami Beach , FL 33162
Individual
Color Copies / Black & White Copies / Poly Zip Envelope at Fedex Office, Staples
$22.93
5
3/12/2012
Helen Williams
251 NE 174th St
North Miami Beach, FL 33162
Individual
Color / Black & White Copies at UPS Store`
$58.83
6
3/19/2012
Helen Williams
251 NE 174th St
North Miami Beach, FL 33162
Individual
Color / Black & White Copies at UPS Store
$37.45
7
3/30/2012
Helen Williams
251 NE 174th St
North Miami Beach, FL 33162
Individual
Color / Black & White Copies at Christian Lyn
$55.90
Total In-Kind Contributions
$282.26

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/31/2011
Chase Bank
10760 Biscayne Blvd
Miami, Fl 33161
Bank Fee
Monetary
$15.00
2
11/30/2011
Chase Bank
10760 Biscayne Boulevard
Miami, FL 33161
Bank Fee
Monetary
$15.00
3
12/30/2011
Chase Bank
10760 Biscayne Blvd
Miami, Fl 33161
Bank Fee
Monetary
$15.00
4
6/4/2012
Board of County Commissioners
2700 N W 87 Avenue
Miami, FL 33127
Qualifying Fee
Monetary
$1,800.00
5
6/29/2012
Chase Bank
10760 Biscayne Blvd
Miami , Fl 33161
Bank Fee
Monetary
$45.00
6
8/8/2012
STAPLES
2121 Biscayne Boulevard
Miami, FL 33137
Printed Flyers For Campaign
Monetary
$38.52
7
8/8/2012
Miami Dade Transit
111 N W First Street
Miami , FL 33136
Payments for Transit passes for campaign
Monetary
$20.00
8
8/31/2012
Helen Barbary Williams
13750 N.E. 20 Lane Apt 21
Noorth Miami Beach, FL 33181
Reimbursement of loan
Monetary
$21.97
Total Expenditures
$1,970.49

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