Candidate: Jorge Luis Garciga

Office: Community Council Area/Subarea 12/126

Report Date: TR-F0 (8/22/2008 - 11/24/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/26/2008	Vendor Alfredo Hernandez ***Protected Voter***	Purpose precinct worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Roberto Del Rio 15604 SW 103 Ln Miami, FL 33196	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Esther Gonzalez 8601 SW 94 St apt 104W Miami, FL 33156	Purpose Precinct worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Estrella Gonzalez 8601 SW 94 St apt 104W Miami, FL 33156	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Nora Gonzalez 8601 SW 94 St apt 104W Miami, FL 33156	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Eyvette Carfarzuza 8475 SW 94 st apt E128 Miami, FL 33156	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Silvio Padron 9747 SW 92 tr Miami, FL 33176	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Darling Salgado 9747 SW 92 tr Miami, Fl 33176	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Elena Garcia 13840 SW 112 St apt 209 Miami, FL 33186	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/26/2008	Vendor Betsy Araujo 9888 SW 88 ST Apt H212 Miami, FL 33176	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/25/2008	Vendor Acute Design 16542 SW 96 tr Miami, FL 33196	Purpose Campaign postcards	Expenditure Type Monetary	Amend	Amount $260.00
Seq#	Date 8/25/2008	Vendor Publix PO BOX 407 Lakeland, FL 33802	Purpose water/food for Precinct/campaign workers	Expenditure Type Monetary	Amend	Amount $218.27
Seq#	Date 8/25/2008	Vendor USPS Snapper Creek Branch Miami, FL	Purpose postage	Expenditure Type Monetary	Amend	Amount $0.39

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