Candidate: Lourdes R. Aguirre

Office: County Commission District 13

Report Date: F3-08 (8/2/2008 - 8/21/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2008	Contributor Lourdes Aguirre 14341 Glencairn Rd Miami Lakes, FL 33016	Entity Individual	Occupation real estate developer	Contribution Type Loan	Amend Delete	Amount $-4,700.00
Seq# 2	Date 8/15/2008	Contributor Lourdes Aguirre 14341 Glencairn Rd Miami Lakes, FL 33016	Entity Individual	Occupation real estate developer	Contribution Type Loan	Amend Add	Amount $4,000.00

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 8/7/2008	Vendor Papa John's Pizza 3120 West 76th Street Hialeah, FL 33018	Purpose food for volunteers	Expenditure Type Monetary	Amend Delete	Amount $-77.10
Seq#	Date 8/7/2008	Vendor Papa John 's Pizza 3120 West 76th Street Hialeah, FL 33018	Purpose food for volunteers	Expenditure Type Monetary	Amend Add	Amount $79.10
Seq#	Date 8/2/2008	Vendor Winn Dixie 7480 SW 117th Ave Miami, FL 33173	Purpose food for volunteers	Expenditure Type Monetary	Amend Delete	Amount $-77.63
Seq#	Date 8/2/2008	Vendor Winn Dixie 7480 SW 117th Ave Miami, FL 33173	Purpose food for volunteers	Expenditure Type Monetary	Amend Add	Amount $77.83
Seq#	Date 8/2/2008	Vendor Margarita Armona 727 Collins Ave Suite 216 Miami Beach, FL 33139	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq#	Date 8/3/2008	Vendor The Miami Group 11445 SW 74th St Miami, FL 33173	Purpose Printing handouts	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq#	Date 8/6/2008	Vendor PK Graphics 420 Lincoln Rd Suite #390 Miami Beach, FL 33139	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq#	Date 8/6/2008	Vendor Midnight Express Towing & Reco 5495 NW 72 AVE Miami, FL 33166	Purpose Volunteer car towed	Expenditure Type Monetary	Amend Add	Amount $104.00
Seq#	Date 8/7/2008	Vendor Alberto Makacio 4471 NW 36th St # 239 Miami Springs, FL 33166	Purpose advertise ment	Expenditure Type Monetary	Amend Add	Amount $450.00
Seq#	Date 8/7/2008	Vendor The Miami Group, Inc. 11445 SW 74th St Miami, FL 33173	Purpose Political Consulting	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq#	Date 8/8/2008	Vendor Lorraine Gonzalez 2330 W Story Ave La Habra, CA 90631	Purpose NSF check returned	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq#	Date 8/9/2008	Vendor One A 'Chord Entertainment 5701 SW 199th St Pembroke Pines, FL 33332	Purpose Event management	Expenditure Type Monetary	Amend Add	Amount $1,800.00
Seq#	Date 8/10/2008	Vendor Wal Mart 9300 N.W. 77Th Avenue Hialeah Gardens, FL 33016	Purpose Campaign supplies	Expenditure Type Monetary	Amend Add	Amount $28.34
Seq#	Date 8/10/2008	Vendor Wal Mart 9300 N.W. 77Th Avenue Hialeah Gardens, FL 33016	Purpose Campaign supplies	Expenditure Type Monetary	Amend Add	Amount $9.60
Seq#	Date 8/10/2008	Vendor Winn Dixie 1630 W 49th St Hialeah, FL 33016	Purpose Water for canvassers	Expenditure Type Monetary	Amend Add	Amount $150.21
Seq#	Date 8/10/2008	Vendor J&J Bouncer & More Inc. 450 SW 178 Way Pembroke Pines, FL 33029	Purpose Event entertainment	Expenditure Type Monetary	Amend Add	Amount $180.00
Seq#	Date 8/11/2008	Vendor Office Depot 5301 W 20th Ave Hialeah, FL 33012	Purpose Office supplies	Expenditure Type Monetary	Amend Add	Amount $61.79
Seq#	Date 8/11/2008	Vendor Sedano 's Supermarket 1690 West 68th Street Hialeah, FL 33014	Purpose Water for canvassers	Expenditure Type Monetary	Amend Add	Amount $12.72
Seq#	Date 8/11/2008	Vendor Sedano 's Supermarket 1690 West 68th Street Hialeah, FL 33014	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $38.63
Seq#	Date 8/11/2008	Vendor The Home Depot 1590 W 49th St Hialeah, FL 33012	Purpose Campaign supplies	Expenditure Type Monetary	Amend Add	Amount $88.99
Seq#	Date 8/11/2008	Vendor Sedano 's Supermarket 1690 W 68th St Hialeah, FL 33014	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $46.60
Seq#	Date 8/12/2008	Vendor McDonald 's Corporation 9681 SW 72nd St Miami, FL 33173	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $97.37
Seq#	Date 8/12/2008	Vendor Jorge Ahumada 2750 W 60th Pl #204 Hialeah, FL 33016	Purpose Reimburse food for volunteers	Expenditure Type Monetary	Amend Add	Amount $37.50
Seq#	Date 8/12/2008	Vendor Bernice Chevere 2621 Azalea Ave Miramar, FL 33124	Purpose Reimburse food for volunteers	Expenditure Type Monetary	Amend Add	Amount $14.14
Seq#	Date 8/12/2008	Vendor Publix PO Box 407 Lakeland, FL 33802	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $14.17
Seq#	Date 8/13/2008	Vendor Domino 's Pizza 437 E 49th St Hialeah, FL 33013	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $43.51
Seq#	Date 8/13/2008	Vendor Domino 's Pizza 437 E 49th St Hialeah, FL 33013	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $26.90
Seq#	Date 8/13/2008	Vendor Domino 's Pizza 437 E 49th St Hialeah, FL 33013	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $11.49
Seq#	Date 8/13/2008	Vendor Sunset Bakery 8788 SW 72nd St Miami, FL 33173	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $19.60
Seq#	Date 8/14/2008	Vendor Sunset U Gas 9691 SW 72nd St Miami, FL 33173	Purpose Gas for canvassing	Expenditure Type Monetary	Amend Add	Amount $61.04
Seq#	Date 8/13/2008	Vendor Adriana Fuentes 902 NE 209th St Apt 103 Miami, FL 33179	Purpose canvassing	Expenditure Type Monetary	Amend Add	Amount $360.00
Seq#	Date 8/13/2008	Vendor Amrry Gonzalez 1235 SW 6th St #1 Miami, FL 33135	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $420.00
Seq#	Date 8/13/2008	Vendor Magaly Licona 10391 SW 150 Ct Apt 10201 Miami, FL 33196	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $360.00
Seq#	Date 8/13/2008	Vendor Jennifer Contreras 2620 NE 22 Ave #202 Miami, FL 33142	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $360.00
Seq#	Date 8/13/2008	Vendor Kenia Mejia 1235 NW 6th St #1 Miami, FL 33125	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $360.00
Seq#	Date 8/13/2008	Vendor Oscar Guillen 2115 Washington Ave #C5 Miami Beach, FL 33139	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $420.00
Seq#	Date 8/13/2008	Vendor Indira Landaeta 454 NE 23 Ave #202 Miami, FL 33137	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $420.00
Seq#	Date 8/13/2008	Vendor Abraham Pereira 200 NE 164 Terrace Miami Beach, FL 33162	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $360.00
Seq#	Date 8/13/2008	Vendor Lilian Cruz 3030 NW 21 Ave #5 Miami, FL 33142	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $180.00
Seq#	Date 8/13/2008	Vendor Carmen Vargas 7780 SW 90th St # L-3 Miami, FL 33156	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $180.00
Seq#	Date 8/13/2008	Vendor Adriana Fuentes 902 NE 209th St Apt 103 Miami, FL 33179	Purpose Gas for canvassing	Expenditure Type Monetary	Amend Add	Amount $350.00
Seq#	Date 8/13/2008	Vendor Jose Quinones 2738 NW 28th St # E Miami, FL 33124	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq#	Date 8/13/2008	Vendor Yeny Ortega 1235 NW 6th St #1 Miami, FL 33125	Purpose Canvassing	Expenditure Type Monetary	Amend Add	Amount $420.00
Seq#	Date 8/14/2008	Vendor Winn Dixie 1630 W 49th St Hialeah, FL 33016	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $32.07
Seq#	Date 8/14/2008	Vendor Winn Dixie 1630 W 49th St Hialeah, FL 33016	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $32.07
Seq#	Date 8/14/2008	Vendor Winn Dixie 1630 W 49th St Hialeah, FL 33016	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $62.01
Seq#	Date 8/14/2008	Vendor Winn Dixie 1630 W 49th St Hialeah, FL 33016	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $5.87
Seq#	Date 8/14/2008	Vendor Winn Dixie 1630 W 49th St Hialeah, FL 33016	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq#	Date 8/15/2008	Vendor Winn Dixie 1630 W 49th St Hialeah, FL 33016	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $28.23
Seq#	Date 8/15/2008	Vendor Winn Dixie 1630 W 49th St Hialeah, FL 33016	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $32.45
Seq#	Date 8/18/2008	Vendor Westland One 1998 W 60th St Hialeah, FL 33013	Purpose gas for canvassing	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq#	Date 8/19/2008	Vendor PK Graphics 420 Lincoln Rd Suite 390 Miami Beach, FL 33139	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq#	Date 8/19/2008	Vendor WWFE La Poderosa 330 SW 27th Ave Miami, FL 33135	Purpose advertisi ng	Expenditure Type Monetary	Amend Add	Amount $8,000.00
Seq#	Date 8/21/2008	Vendor Coliseum Amoco 1601 SW 37th Ave Miami, FL 33135	Purpose Gas for canvassing	Expenditure Type Monetary	Amend Add	Amount $61.02
Seq#	Date 8/21/2008	Vendor USPS 7501 SW 117th Ave Miami, FL 33183	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $7.56

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