Candidate: Carlos A. Manrique

Office: Community Council Area/Subarea 10/106

Report Date: TR-QC (4/1/2008 - 9/15/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/22/2008	Contributor IBEW Local Union 349 1657 NW 17th Avenue Miami, FL 33125	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/13/2008	Contributor Barcow Radell & Fernandez PA 200 S Biscayne Blvd Suite #850 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/13/2008	Contributor Gilberto Pastoriza PA 1876 South Miami Avenue Miami, FL 33129	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/1/2008	Contributor Rodriguez Trueba & Company CPA 1985 NW 88th Court Suite #101 Doral, FL 33172	Entity Business	Occupation CPA	In-Kind Description Accounting & Reporting Services	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 6/6/2008	Vendor Board of County Commission 111 NW 1st Avenue Miami, FL 33128	Purpose Data / CD District Inf	Expenditure Type Monetary	Amend	Amount $91.28
Seq#	Date 6/13/2008	Vendor Board of County Commission 111 NW 1st Avenue Miami, FL 33128	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/7/2008	Vendor Prince of Peace Church 12800 NW 6th Street Miami, FL 33182	Purpose Printing Thank You Note	Expenditure Type Monetary	Amend	Amount $180.00
Seq#	Date 8/7/2008	Vendor Board of County Commissioners 2700 NW 87th Avenue Miami, FL 33172	Purpose Data/Lables for thank you cards	Expenditure Type Monetary	Amend	Amount $92.24
Seq#	Date 8/8/2008	Vendor 12th Avenue Graphics 1300 NW 29th Street Miami, FL 33142	Purpose Printing / Thank you Cards	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 8/22/2008	Vendor Miami Dade Schools 1450 NE 2nd Avenue Miami, FL 33132	Purpose Data / Thank you cards	Expenditure Type Monetary	Amend	Amount $63.33
Seq#	Date 8/22/2008	Vendor Board of County Commissioners 2700 NW 87th Avenue Miami, FL 33172	Purpose Data / Thank you cards	Expenditure Type Monetary	Amend	Amount $19.28
Seq#	Date 8/26/2008	Vendor US Postal Services 15000 SW 8th Street Miami, FL 33184	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $103.87

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