Candidate: Pedro J. Garcia

Office: Property Appraiser

Report Date: SP2-0 (11/8/2008 - 11/21/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/11/2008	Contributor Ricardo B Recio 6950 Granada Blvd Coral Gables, FL 33146	Entity Individual	Occupation LandscapingDesigner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/17/2008	Contributor Patrick J Mikus and Associates 2550 NE 200th Street Miami, FL 33180	Entity Business	Occupation RealEstateAppraisers	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/17/2008	Contributor Alfredo A Alvarez 9400 SW 42nd Street Miami, FL 33165	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 11/17/2008	Contributor Ivo Saavedra 8025 NW 164 Ter Miami Lakes, FL 33016	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 11/14/2008	Vendor Board of County Commissioners 2700 NW 87th Ave Miami, FL 33172	Purpose absentee ballots CD Rom	Expenditure Type Monetary	Amend	Amount $128.80
Seq#	Date 11/18/2008	Vendor Latin Junior 4195 Palm Avenue Hialeah, FL 33012	Purpose election night dinner party	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 11/18/2008	Vendor General Sign Company 111 SW 17th Ave Miami, FL 33135	Purpose Campaign Signs and Bumper Stickers	Expenditure Type Monetary	Amend	Amount $1,479.28
Seq#	Date 11/18/2008	Vendor American Express PO Box 360001 Ft Lauderdale, FL 33336	Purpose reimburse ment for credit card payment for the	Expenditure Type Monetary	Amend	Amount $1,950.00
Seq#	Date 11/19/2008	Vendor Downtown Bay Forum PO Box 371633 Miami, FL 33137-1633	Purpose Lunch Forum	Expenditure Type Monetary	Amend	Amount $26.00

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