Candidate: Johnny G. Farias

Office: Community Council Area/Subarea 10/106

Report Date: F1-08 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2008	Contributor Gilbert Velilla 12248 SW 133rd Court Miami, FL 33186	Entity Individual	Occupation party rentals	Contribution Type Cash	Amend	Amount $200.00
Seq# 2	Date 5/20/2008	Contributor Osvaldo Rodriguez 8400 SW 14 Street Miami, Fl 33144	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 5/20/2008	Contributor Milagros Rodriguez 8400 SW 14 Street Miami, Fl 33144	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 6/9/2008	Contributor Jaisy M Trujillo 9850 SW 12th Terrace Miami, Fl 33174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 5	Date 6/9/2008	Contributor Alejandro Perez 13715 SW 84th Street Apt. B Miami, Fl 33183	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/10/2008	Contributor Edgar Roa PO Box 831388 Miami, Fl 33238	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/10/2008	Contributor Allan I Bass 8445 SW 120 St Miami, Fl 33156	Entity Individual	Occupation Architec	Contribution Type Check	Amend	Amount $80.00
Seq# 8	Date 6/10/2008	Contributor Richard Allbritton 10901 SW 75 Street Miami, Fl 33173	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/10/2008	Contributor Fatima Roa PO Box 831388 Miami, Fl 33283	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 10	Date 6/10/2008	Contributor Miguel & Cathy A Chacon 14925 SW 38 Street Miami, Fl 33185	Entity Individual	Occupation Electrician	Contribution Type Check	Amend	Amount $150.00
Seq# 11	Date 6/15/2008	Contributor Jasmin H Marun 5562 N.W. 41 Avenue Coconut Creek, Fl 33070	Entity Individual	Occupation Investigator	Contribution Type Check	Amend	Amount $80.00
Seq# 12	Date 6/15/2008	Contributor Jaisy M Trujillo 9850 SW 12 Terrace Miami, Fl 33174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 6/16/2008	Contributor Antonio Sanchez 328 East 19 Street Hialeah, Fl 33010	Entity Individual	Occupation Electrician	Contribution Type Check	Amend	Amount $40.00
Seq# 14	Date 6/17/2008	Contributor John W Borsa Jr. 5401 Johnson Street Hollywood, Fl 33021	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 6/17/2008	Contributor Andres Rodriguez 11365 SW 43 Lane Miami, Fl 33165	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 16	Date 6/17/2008	Contributor Whilly Bermudez 1825 Ponce De Leon Blvd. No. 474 Coral Gables, Fl 33134	Entity Other	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 6/25/2008	Contributor Johnny G Farias 3120 SW 144 Avenue Miami, Fl 33175	Entity Individual	Occupation Electrician	Contribution Type Cash	Amend	Amount $565.00
Seq# 18	Date 6/30/2008	Contributor Johnny Farias 3120 SW 144 Avenue Miami, Fl 33175	Entity Individual	Occupation Electricain	Contribution Type Cash	Amend	Amount $414.00
Seq# 19	Date 6/30/2008	Contributor Washington Mutual Bank 4200 SW 152 Avenue Miami, Fl 33185	Entity Individual	Occupation CorrectingCredit	Contribution Type Refund	Amend	Amount $80.00

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 5/14/2008	Vendor Office Max 14055 SW 88 Street Miami, Fl 33186	Purpose Printing Paper for Invitations	Expenditure Type Monetary	Amend	Amount $32.05
Seq#	Date 6/20/2008	Vendor Millenium Banquet Hall 14619 SW 42 Street Miami, Fl 33175	Purpose Hall Rental Deposit	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 6/8/2008	Vendor Carline Graphics 9560 SW 40 Street Miami, Fl 33165	Purpose Banners	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 6/15/2008	Vendor Carline Graphics 9560 SW 40 Street Miami, Fl 33165	Purpose Final Payment for Banners	Expenditure Type Monetary	Amend	Amount $288.50
Seq#	Date 6/16/2008	Vendor Oriental Trading Co PO Box 2308 Omaha, NE 68103-2308	Purpose party supplies for dinner	Expenditure Type Monetary	Amend	Amount $111.89
Seq#	Date 6/16/2008	Vendor Oriental Trading Co. PO Box 2308 Omaha, NE 68103-2308	Purpose Engraved Pencils	Expenditure Type Monetary	Amend	Amount $23.80
Seq#	Date 6/17/2008	Vendor Millenium Banquet Hall 14619 SW 42 Street Miami, Fl 33166	Purpose Balance of Rental of Hall	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq#	Date 6/2/2008	Vendor Washington Mutual Bank 4200 SW 152 Avenue Miami, Fl 33185	Purpose Overdraft Bank Charge	Expenditure Type Monetary	Amend	Amount $34.00
Seq#	Date 6/24/2008	Vendor Washington Mutual Bank 4200 SW 152 Avenue Miami, Fl 33185	Purpose Non Sufficient Funds Charge	Expenditure Type Monetary	Amend	Amount $34.00
Seq#	Date 6/30/2008	Vendor Grand Lodge of Florida PO Box 1020 Jacksonville, Fl 32201-1020	Purpose Donation to Home	Expenditure Type Monetary	Amend	Amount $80.62

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