Candidate: Pedro J. Garcia

Office: Property Appraiser

Report Date: F2-08 (7/19/2008 - 8/1/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2008	Contributor Philip Solarana 935 Osorio Avenue Coral Gables, FL 33146	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/23/2008	Contributor Jorge Del Rey 7050 Mira Flores Ave Coral Gables, FL 33143	Entity Individual	Occupation Hotel andRestaurantDev	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/24/2008	Contributor Julio Del Rey Jr. 177 Vera Ct. Coral Gables, FL 33143	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/26/2008	Contributor Peter J Housman II 9025 SW 68th Avenue Pinecrest, FL 33156	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/26/2008	Contributor Radames M Villalon 7501 Miller Drive Miami, FL 33155	Entity Individual	Occupation Business Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/26/2008	Contributor Miguel A Diaz 9035 SW 113 Pl Circle West Miami, FL 33176	Entity Individual	Occupation BuildingAdvisor	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 7/22/2008	Contributor Photo Offset 4545 Ponce De Leon Blvd Coral Gables, FL 33146	Entity Business	Occupation Printing &Design	In-Kind Description Resume and Promo Cards N	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/30/2008	Vendor Photo Offset 4545 Ponce De Leon Blvd Coral Gables, FL 33146	Purpose Promotional Cards	Expenditure Type Monetary	Amend	Amount $214.00
Seq#	Date 7/30/2008	Vendor Miami Web Group PO Box 140790 Miami, FL 33114	Purpose Domain Setup and hosting	Expenditure Type Monetary	Amend	Amount $135.00

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