Candidate: Marcelo Llorente

Office: Mayor 2011

Report Date: Q1-11 (1/1/2011 - 3/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/11/2011	Contributor JOHN LOWELL, JR. 185 W. SUNRISE AVENUE CORAL GABLES, FL 33133	Entity Individual	Occupation REALESTATEEXEC	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 3/11/2011	Contributor JOHN LOWELL, JR. 185 W. SUNRISE AVENUE CORAL GABLES, FL 33133	Entity Individual	Occupation REAL ESTATE EXEC	Contribution Type Check	Amend Add	Amount $0.00

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# 1	Date 2/3/2011	Vendor HOME DEPOT 2990 SW 32 AVENUE MIAMI, FL 33133	Purpose CAMPAIGN EXPENSE	Expenditure Type Monetary	Amend Delete	Amount $-14.38
Seq# 2	Date 2/3/2011	Vendor HOME DEPOT 2990 SW 32 AVENUE MIAMI, FL 33133	Purpose WOOD, NAILS/SIGNS	Expenditure Type Monetary	Amend Add	Amount $14.38
Seq# 3	Date 2/10/2011	Vendor BEST BUY 7751 SW 40TH STREET MIAMI, FL 33155	Purpose CAMPAIGN EXPENSE	Expenditure Type Monetary	Amend Delete	Amount $-71.67
Seq# 4	Date 2/10/2011	Vendor BEST BUY 7751 SW 40TH STREET MIAMI, FL 33155	Purpose COMPUTER SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $71.67
Seq# 5	Date 2/28/2011	Vendor WALMART 15885 SW 88 STREET KENDALL, FL 33186	Purpose CAMPAIGN EXPENSE	Expenditure Type Monetary	Amend Delete	Amount $-53.48
Seq# 6	Date 2/28/2011	Vendor WALMART 15885 SW 88 STREET KENDALL, FL 33186	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $53.48

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
Seq# 1	Date 1/3/2011	Vendor AVON 5389 E. PROVIDENT DRIVE CINCINNATI, OH 45246	Purpose CAMPAIGN EXPENSE	Expenditure Related Exp. 2011-Q1-11-1	Amend Delete	Amount $-89.00
Seq# 2	Date 1/3/2011	Vendor AVON 5389 E. PROVIDENT DRIVE CINCINNATI, OH 45246	Purpose CAMERA	Expenditure Related Exp. 2011-Q1-11-1	Amend Add	Amount $89.00
Seq# 3	Date 3/1/2011	Vendor NICOLE RAPANOS 10281 SW 128 STREET MIAMI, FL 33234	Purpose CAMPAIGN EXPENSES	Expenditure Related Exp. 2011-Q1-11-33	Amend Delete	Amount $-296.55
Seq# 4	Date 3/1/2011	Vendor NICOLE RAPANOS 10281 SW 128 STREET MIAMI, FL 33234	Purpose 5K REGISTRATION FEE	Expenditure Related Exp. 2011-Q1-11-33	Amend Add	Amount $296.55
Seq# 5	Date 2/25/2011	Vendor ACTIVE.COM 10182 TELESIS COURT #100 SAN DIEGO, FL 92121	Purpose CAMPAIGN EXPENSE	Expenditure Related Exp. 2011-Q1-11-89	Amend Delete	Amount $-84.75
Seq# 6	Date 2/25/2011	Vendor ACTIVE.COM 10182 TELESIS COURT #100 SAN DIEGO, FL 92121	Purpose 5K REGISTRATION FEE	Expenditure Related Exp. 2011-Q1-11-89	Amend Add	Amount $84.75
Seq# 7	Date 2/25/2011	Vendor ACTIVE.COM 10182 TELESIS COURT #100 SAN DIEGO, CA 92121	Purpose CAMPAIGN EXPENSE	Expenditure Related Exp. 2011-Q1-11-89	Amend Delete	Amount $-28.25
Seq# 8	Date 2/25/2011	Vendor ACTIVE.COM 10182 TELESIS COURT #100 SAN DIEGO, CA 92121	Purpose 5K REGISTRATION FEE	Expenditure Related Exp. 2011-Q1-11-89	Amend Add	Amount $28.25