Candidate: Lourdes R. Aguirre

Office: County Commission District 13

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 8/22/2008	Vendor USPS 7478 SW 117th Ave Miami, FL 33173	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2.18
Seq#	Date 8/22/2008	Vendor Winn Dixie 1630 W 49th St Hialeah, FL 33016	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $43.22
Seq#	Date 8/22/2008	Vendor Palmed Holdings 7180 W 20th Ave Hialeah, FL 33016	Purpose Parking permits	Expenditure Type Monetary	Amend	Amount $375.00
Seq#	Date 8/22/2008	Vendor Palmed Holdings 7180 W 20th Ave Hialeah, FL 33016	Purpose Parking	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 8/22/2008	Vendor Adriana Fuentes 902 NE 209th St Apt 103 Miami, FL 33179	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $420.00
Seq#	Date 8/22/2008	Vendor Yeny Ortega 1235 NW 6th St Apt #1 Miami, FL 33125	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $420.00
Seq#	Date 8/22/2008	Vendor Kenia Mejia 1235 NW 6th St Apt #1 Miami, FL 33125	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $420.00
Seq#	Date 8/22/2008	Vendor Oscar Guillen 2115 Washington Ave # C5 Miami Beach, FL 33139	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $420.00
Seq#	Date 8/22/2008	Vendor Indira Landaeta 454 NE 23rd Ave #202 Miami, FL 33137	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $420.00
Seq#	Date 8/22/2008	Vendor Abraham Pereira 200 NE 164 Terrace Miami Beach, FL 33162	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/22/2008	Vendor Lilian Cruz 3030 NW 21 Ave #5 Miami, FL 33142	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $360.00
Seq#	Date 8/22/2008	Vendor Carmen Vargas 7780 SW 90th St # L-3 Miami, FL 33156	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $360.00
Seq#	Date 8/22/2008	Vendor Ernesto Rosales 10391 SW 180th Court #10201 Miami, FL 33196	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $420.00
Seq#	Date 8/22/2008	Vendor Adriana Fuentes 902 NE 209th St Apt 103 Miami, FL 33179	Purpose Gas for canvassing	Expenditure Type Monetary	Amend	Amount $350.00
Seq#	Date 8/22/2008	Vendor Adriana Fuentes 902 NE 209th St Apt 103 Miami, FL 33179	Purpose Reimbursement food canvassers	Expenditure Type Monetary	Amend	Amount $44.33
Seq#	Date 8/22/2008	Vendor Martha Gonzalez 15499 Miami Lakes Way Dr #210 Miami Lakes, FL 33014	Purpose Reimburse Metro PCS and vol food	Expenditure Type Monetary	Amend	Amount $111.04
Seq#	Date 8/22/2008	Vendor Lucy Londono 832 SW 154th Ct Miami, FL 33194	Purpose Reimburse food for volunteers	Expenditure Type Monetary	Amend	Amount $101.04
Seq#	Date 8/22/2008	Vendor Lucy Londono 832 SW 154th Ct Miami, FL 33194	Purpose Reimburse food volunteers	Expenditure Type Monetary	Amend	Amount $35.45
Seq#	Date 8/22/2008	Vendor Don Pan Bakery 590 NW 27th Ave Miami, FL 33125	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $7.85
Seq#	Date 8/22/2008	Vendor Lucy Londono 832 SW 154 Ct Miami, FL 33194	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $884.00
Seq#	Date 8/22/2008	Vendor Alvaro Cifuentes 832 SW 154 Ct Miami, FL 33194	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $884.00
Seq#	Date 8/22/2008	Vendor Leipsy Londono 7651 NW 182 Pl Hialeah, FL 33015	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $884.00
Seq#	Date 8/22/2008	Vendor Carol Cifuentes 832 SW 154 Ct Miami, FL 33194	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $884.00
Seq#	Date 8/22/2008	Vendor Michelle Vaque 14341 Glencairn Rd Miami Lakes, FL 33016	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $884.00
Seq#	Date 8/22/2008	Vendor Cassandra Vaque 14341 Glencairn Rd Miami Lakes, FL 33016	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $884.00
Seq#	Date 8/22/2008	Vendor The Miami Group 11445 SW 74th St Miami, FL 33173	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,250.00
Seq#	Date 8/22/2008	Vendor The Miami Group 11445 SW 74th St Miami, FL 33173	Purpose Political consulting	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq#	Date 8/22/2008	Vendor R&M Logistics Corp 16400 NW 2nd Ave, Suite 203 Miami, FL 33169	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/22/2008	Vendor Papa John 's Pizza 3120 West 76th Street Hialeah, FL 33018	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $18.24
Seq#	Date 8/23/2008	Vendor Office Depot 5301 W 20th Ave Hialeah, FL 33012	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $118.29
Seq#	Date 8/24/2008	Vendor Winn Dixie 7480 SW 117th Ave Miami, FL 33012	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $30.47
Seq#	Date 8/24/2008	Vendor Fedex Kinko 's 13901 SW 88th St Miami, FL 33186	Purpose Printing	Expenditure Type Monetary	Amend	Amount $321.00
Seq#	Date 8/24/2008	Vendor Adriana Fuentes 902 NE 209th St Apt 103 Miami, FL 33179	Purpose Reimburse food for volunteers	Expenditure Type Monetary	Amend	Amount $95.05
Seq#	Date 8/24/2008	Vendor The Miami Laker 15450 New Barn Rd Suite 103 Miami Lakes, FL 33014	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $630.00
Seq#	Date 8/26/2008	Vendor La Poderosa 330 SW 27th Ave Suite 207 Miami, FL 33135	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $637.50
Seq#	Date 8/26/2008	Vendor Adriana Fuentes 902 NE 209th St Apt 103 Miami, FL 33179	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 8/26/2008	Vendor Yeny Ortega 1235 NW 6 St A#1 Miami, FL 33125	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 8/26/2008	Vendor Kenia Mejia 1235 NW 6 St Apt #1 Miami, FL 33125	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 8/26/2008	Vendor Oscar Guillen 2115 Washington Ave # C5 Miami Beach, FL 33139	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $620.00
Seq#	Date 8/26/2008	Vendor Indira Landaeta 454 NE 23 Ave #202 Miami, FL 33137	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $620.00
Seq#	Date 8/26/2008	Vendor Abraham Pereira 200 NE 164th Terrace Miami Beach, FL 33162	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $560.00
Seq#	Date 8/26/2008	Vendor Lilian Cruz 3030 NW 21 Ave #5 Miami, FL 33142	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/26/2008	Vendor Carmen Vargas 7780 SW 90 St #L-3 Miami, FL 33156	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $520.00
Seq#	Date 8/26/2008	Vendor Ernesto Rosales 10391 SW 180t Ct #10201 Miami, FL 33196	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $620.00
Seq#	Date 8/26/2008	Vendor Yaneta Lopez 19721 NW 52 Ave Carol City, FL 33055	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/26/2008	Vendor Jennifer Contreras 2620 NW 22 Ave # 202 Miami, FL 33142	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/26/2008	Vendor Amrry Gonzalez 1235 NW 6 St Apt #1 Miami, FL 33135	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/26/2008	Vendor Magaly Licona 10391 SW 150 Ct # 10201 Miami, FL 33196	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/26/2008	Vendor Pilar Castaneda 19721 NW 52 Ave Carol City, FL 33055	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 8/26/2008	Vendor Alicia Parada 19721 NW 52 Ave Carol City, FL 33055	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $180.00
Seq#	Date 8/26/2008	Vendor Michelle Vaque 14341 Glencairn Rd Miami Lakes, FL 33016	Purpose Reimburse ment food for volunteers	Expenditure Type Monetary	Amend	Amount $284.45
Seq#	Date 8/26/2008	Vendor Adriana Fuentes 902 NE 209 St Apt 103 Miami, FL 33179	Purpose Gas for canvassing	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 9/12/2008	Vendor Barclay Bankcard PO Box 8801 Wilmington, DE 19899	Purpose loan repayment	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 9/12/2008	Vendor Delia Leon 2621 Azalea Ave Miramar, FL 33124	Purpose reimburse ment food for volunteers	Expenditure Type Monetary	Amend	Amount $380.25
Seq#	Date 9/12/2008	Vendor Verizon Wireless P. O. Box 105378 Atlanta, GA 30348	Purpose Campaign cell phone	Expenditure Type Monetary	Amend	Amount $227.87
Seq#	Date 9/22/2008	Vendor Lourdes Aquirre 14341 Glencairn Rd Miami Lakes, FL 33016	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $630.12
Seq#	Date 8/26/2008	Vendor Habana Nights 1255 West 46 Street Hialeah, FL 33012	Purpose Volunteer appreciation party	Expenditure Type Monetary	Amend	Amount $603.77

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