Candidate: Lourdes R. Aguirre

Office: County Commission District 13

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 7/11/2008	Contributor Lorraine Gonzalez 5412 Los Toros Ave Pico Rivera, CA 90660	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00

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 7/11/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq#	Date 7/11/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq#	Date 7/11/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq#	Date 7/11/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq#	Date 7/11/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq#	Date 7/11/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq#	Date 7/11/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq#	Date 7/11/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq#	Date 7/12/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose service charge	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq#	Date 7/13/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq#	Date 7/15/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq#	Date 7/10/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq#	Date 7/10/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq#	Date 7/10/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq#	Date 7/10/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq#	Date 7/10/2008	Vendor Paypal 2145 Hamilton Ave San Jose, CA 95125	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.03

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