Candidate: Johnny G. Farias

Office: Community Council Area/Subarea 10/106

Report Date: Q3-07 (7/1/2007 - 9/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2007	Contributor Johnny G Farias 3120 SW 144 Avenue Miami, Fl 33175	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/7/2007	Contributor Marcos Barahona 849 NW 12 Street Miami, Fl 33136	Entity Individual	Occupation Security	Contribution Type Cash	Amend	Amount $100.00
Seq# 3	Date 8/16/2007	Contributor Richard Lynn 4821 SW 188 Ave Southwest Ranches, Fl 33332	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/16/2007	Contributor Andy Trujillo 9850 SW 12th Terrace Miami, Fl 33174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 8/24/2007	Contributor I & S Investments Corp 891 SW 69 Avenue Miami, Fl 33144	Entity Business	Occupation investment comp	Contribution Type Check	Amend	Amount $200.00

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#	Date 8/8/2007	Vendor Board of County Commisioner 8700 NW 27 Ave Miami, Fl 33172	Purpose cd voter reg.	Expenditure Type Monetary	Amend	Amount $62.76
Seq#	Date 8/9/2007	Vendor Board of County Commisioner 8700 NW 27 Ave Miami, Fl 33172	Purpose Map	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 8/9/2007	Vendor Carline Graphic & Signs 9560 SW 40 Street Miami, Fl 33165	Purpose campaign cards	Expenditure Type Monetary	Amend	Amount $90.00
Seq#	Date 8/17/2007	Vendor Carline Graphics & Signs 9560 SW 40 Street Miami, Fl 33165	Purpose balance of cards	Expenditure Type Monetary	Amend	Amount $38.40
Seq#	Date 8/29/2007	Vendor Target Store 15005 SW 88 Stret Miami, Fl 33196	Purpose printer ink & printer	Expenditure Type Monetary	Amend	Amount $69.32
Seq#	Date 9/29/2007	Vendor Dollar Tree Stores 11397 SW 40th Street Miami, Fl 33165	Purpose Office Labels	Expenditure Type Monetary	Amend	Amount $9.63

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