Candidate: Marcelo Llorente

Office: Mayor 2011

Report Date: SFT-1 (5/20/2011 - 8/22/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2011	Contributor HDF Investments, Inc. 365 Palermo Avenue Coral Gables, FL 33134	Entity Business	Occupation InvestmentCompany	Contribution Type Refund	Amend	Amount $539.73

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 5/20/2011	Vendor Harris Media, LLC 7035 Bee Caves Road #203 Austin, TX 78746	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 5/20/2011	Vendor Gabriela E. Lopez 10125 SW 78th Court Miami, FL 33156	Purpose Administrative Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 5/23/2011	Vendor RDA Communications 7545 E. Treasure Drive 3/B North Bay Village, FL 33141	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 5/23/2011	Vendor Miguel Amador 2352 NW 29th Street Miami, FL 33142	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 5/23/2011	Vendor RDA Communications 7545 E. Treasure Drive 3/B North Bay Village, FL 33141	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 5/23/2011	Vendor Miguel Amador 2352 NW 29th Street Miami, FL 33142	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 5/31/2011	Vendor Jesse Manzano PO Box 348068 Coral Gables, FL 33234	Purpose Reimbursement - meals, auto, print, etc.	Expenditure Type Monetary	Amend	Amount $1,482.70
Seq# 8	Date 5/31/2011	Vendor RDA Communications 7545 E. Treasure Drive 3/B North Bay Village, FL 33141	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 5/31/2011	Vendor Martinelli Group 1717 N. Bayshore Drive Miami, FL 33132	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $403.81
Seq# 10	Date 5/31/2011	Vendor FPL PO Box 025576 Miami, FL 33102	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $194.63
Seq# 11	Date 5/31/2011	Vendor Jean P. Honorat 16014 SW 97th Terrace Miami, FL 33196	Purpose Admin Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 5/31/2011	Vendor Marcelo Llorente 10135 SW 132nd Court Miami, FL 33186	Purpose Reimbursement - meals, supplies, etc.	Expenditure Type Monetary	Amend	Amount $1,445.80
Seq# 13	Date 5/31/2011	Vendor Alex Ferro 8841 SW 59th Lane Miami, FL 33173	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 5/31/2011	Vendor Martinelli Group 1717 N. Bayshore Drive Miami, FL 33132	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 15	Date 6/17/2011	Vendor Jesse Manzano PO Box 348068 Coral Gables, FL 33234	Purpose Reimbursement - court costs, meals	Expenditure Type Monetary	Amend	Amount $797.29
Seq# 16	Date 6/20/2011	Vendor Edge Communications PO Box 310760 Miami, FL 33231	Purpose Email Blast	Expenditure Type Monetary	Amend	Amount $876.95
Seq# 17	Date 5/20/2011	Vendor Luc Media Group 25 Whitlock Place #201 Marietta, GA 30064	Purpose Media Buys	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 18	Date 5/23/2011	Vendor Papa John 's 8791 SW 40th Street Miami, FL 33165	Purpose Campaign Meals	Expenditure Type Monetary	Amend	Amount $64.46
Seq# 19	Date 5/23/2011	Vendor Albelo 's Printing 5311 NW 79th Avenue Miami, FL 33166	Purpose Printing	Expenditure Type Monetary	Amend	Amount $202.23
Seq# 20	Date 5/25/2011	Vendor Harland Clarke 10931 Laureate Drive San Antonio , TX 78249	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $54.42
Seq# 21	Date 5/27/2011	Vendor FedEx 2417 Ponce de Leon Boulevard Coral Gables, FL 33134	Purpose Courier Fees	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 22	Date 5/27/2011	Vendor Constant Contact 3333 S. Congress Avenue #404 Delray Beach, FL 33445	Purpose Email Database	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 23	Date 5/27/2011	Vendor Michaels 8354 S. Dixie Highway Miami, FL 33143	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $118.89
Seq# 24	Date 5/31/2011	Vendor USPS 20 Miracle Mile Coral Gables, FL 33134	Purpose Postage	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 25	Date 5/31/2011	Vendor George 's on Sunset 1549 Sunset Drive South Miami, FL 33146	Purpose Volunteer Meals	Expenditure Type Monetary	Amend	Amount $321.08
Seq# 26	Date 6/2/2011	Vendor FedEx 2417 Ponce De Leon Boulevard Coral Gables, FL 33134	Purpose Courier Fees	Expenditure Type Monetary	Amend	Amount $34.49
Seq# 27	Date 6/6/2011	Vendor AT&T PO Box 536216 Atlanta , GA 30353	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $291.12
Seq# 28	Date 6/9/2011	Vendor Wells Fargo 2100 Ponce De Leon Boulevard Coral Gable, FL 33134	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $246.75
Seq# 29	Date 6/23/2011	Vendor Piryx, Inc. 85 Natoma Street San Francisco, CA 94105	Purpose CC Transaction Fees	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 30	Date 7/11/2011	Vendor AT&T PO Box 536216 Atlanta, GA 30353	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $289.15
Seq# 31	Date 8/19/2011	Vendor Riesco and Company LLC 95 Merrick Way Suite 250 Coral Gables, FL 33134	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 32	Date 8/19/2011	Vendor Liga Contra el Cancer 2180 SW 12th Avenue Miami, FL 33129	Purpose Donation	Expenditure Type Monetary	Amend	Amount $93.38

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 5/31/2011	Vendor Abooma.com 10367 Crossbeam Court Columbus, MD 21044	Purpose 5K Registration Fee	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $90.00
Seq# 2	Date 5/31/2011	Vendor Netniques.com 6175 NW 167th Street Suite #619 Miami, FL 33015	Purpose Postcards	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $101.65
Seq# 3	Date 5/31/2011	Vendor BestDecal.Com 1036 W. 23rd Street Tempe, AZ 85282	Purpose Bumper Stickers	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $319.99
Seq# 4	Date 5/31/2011	Vendor Sheraton Orlando Downtown Hotel 400 W. Livingston Street Orlando, FL 32801	Purpose Travel Expense	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $117.00
Seq# 5	Date 5/31/2011	Vendor Publix 9105 S. Dadeland Boulevard Miami, FL 33156	Purpose GOTV	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $76.00
Seq# 6	Date 5/31/2011	Vendor Karla Bakery 6474 W. Flagler Street Miami, FL 33144	Purpose Campaign Meals	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $97.92
Seq# 7	Date 5/31/2011	Vendor Karla Bakery 6474 W. Flagler Street Miami, FL 33144	Purpose Campaign Meals	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $75.97
Seq# 8	Date 5/31/2011	Vendor Publix 9105 S. Dadeland Boulevard Miami, FL 33156	Purpose GOTV	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $58.00
Seq# 9	Date 5/31/2011	Vendor Publix 9105 S. Dadeland Boulevard Miami, FL 33156	Purpose GOTV	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $58.00
Seq# 10	Date 5/31/2011	Vendor Dollar Tree Stores, Inc. 7342 SW 117th Avenue Miami, FL 33183	Purpose Election Day Supplies	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $27.82
Seq# 11	Date 5/31/2011	Vendor Sedano 's 1263 W. Flagler Street Miami, FL 33135	Purpose Beverages	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $10.35
Seq# 12	Date 5/31/2011	Vendor Office Max 1906 Ponce de Leon Boulevard Coral Gables, FL 33134	Purpose Campaign Supplies	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $10.48
Seq# 13	Date 5/31/2011	Vendor Office Max 1906 Ponce de Leon Coral Gables, FL 33134	Purpose Campaign Supplies	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $10.69
Seq# 14	Date 5/31/2011	Vendor One Biscayne Tower 2 South Biscayne Boulevard Miami, FL 33131	Purpose Auto Fuel	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $30.00
Seq# 15	Date 5/31/2011	Vendor USPS 20 Miracle Mile Coral Gables, FL 33134	Purpose Postage	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $88.00
Seq# 16	Date 5/31/2011	Vendor Avis 3655 SW 22nd Street Miami, FL 33145	Purpose Auto Rental	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $141.64
Seq# 17	Date 5/31/2011	Vendor Board of County Commissioners 111 NW 1st Street Suite #348 Miami, FL 33128	Purpose Voter Data	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $20.00
Seq# 18	Date 5/31/2011	Vendor Netniques.com 6175 NW 167th Street Suite #619 Miami, FL 33015	Purpose Posters	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $66.88
Seq# 19	Date 5/31/2011	Vendor Bryant Miller Olive 101 N. Monroe Street Suite #900 Tallahassee, FL 32301	Purpose Campaign Lunch	Expenditure Related Exp. 2011-SFT-7	Amend	Amount $82.31
Seq# 20	Date 5/31/2011	Vendor Seasons 52 321 Miracle Mile Coral Gables, FL 33134	Purpose Meals	Expenditure Related Exp. 2011-SFT-12	Amend	Amount $84.21
Seq# 21	Date 5/31/2011	Vendor Los Ranchos 401 Biscayne Boulevard Miami, FL 33131	Purpose Meals	Expenditure Related Exp. 2011-SFT-12	Amend	Amount $163.04
Seq# 22	Date 5/31/2011	Vendor Sports Grill 10005 Sunset Drive Miami, FL 33173	Purpose Meals	Expenditure Related Exp. 2011-SFT-12	Amend	Amount $69.40
Seq# 23	Date 5/31/2011	Vendor Kmart 7900 SW 104th Street Miami, FL 33156	Purpose Campaign Supplies	Expenditure Related Exp. 2011-SFT-12	Amend	Amount $51.76
Seq# 24	Date 5/31/2011	Vendor The Home Depot 13501 S. Dixie Highway Pinecrest, FL 33156	Purpose Campaign Supplies	Expenditure Related Exp. 2011-SFT-12	Amend	Amount $324.94
Seq# 25	Date 5/31/2011	Vendor Best Buy 7751 Bird Road Miami, FL 33155	Purpose Printer Supplies & Fax	Expenditure Related Exp. 2011-SFT-12	Amend	Amount $437.50
Seq# 26	Date 5/31/2011	Vendor Residence Inn Marriott 4312 Boy Scout Boulevard Tampa, FL 33607	Purpose Travel Expense	Expenditure Related Exp. 2011-SFT-12	Amend	Amount $190.40
Seq# 27	Date 5/31/2011	Vendor Cristina Llorente 101035 SW 132nd COurt Miami, FL 33186	Purpose Cleaning Services	Expenditure Related Exp. 2011-SFT-12	Amend	Amount $80.00
Seq# 28	Date 5/31/2011	Vendor Navarro 10720 SW 72nd Street Miami, FL 33173	Purpose Cleaning Supplies	Expenditure Related Exp. 2011-SFT-12	Amend	Amount $44.55
Seq# 29	Date 6/17/2011	Vendor Miami Dade County Clerk 's Office 73 W. Flagler Street Miami, FL 33130	Purpose Court Costs	Expenditure Related Exp. 2011-SFT-15	Amend	Amount $441.00
Seq# 30	Date 6/17/2011	Vendor La Casona 9606 SW 72nd Street Miami, FL 33173	Purpose Staff Lunch	Expenditure Related Exp. 2011-SFT-15	Amend	Amount $48.55
Seq# 31	Date 6/17/2011	Vendor P.F. Chang 's China Bistro 901 S. Miami Avenue Miami, FL 33110	Purpose Staff Lunch	Expenditure Related Exp. 2011-SFT-15	Amend	Amount $117.83
Seq# 32	Date 6/17/2011	Vendor Sports Grill 10005 Sunset Drive Miami, FL 33173	Purpose Staff Lunch	Expenditure Related Exp. 2011-SFT-15	Amend	Amount $93.91
Seq# 33	Date 6/17/2011	Vendor Stanley Steamer 2180 NW 94th Avenue Miami, FL 33172	Purpose Cleanup	Expenditure Related Exp. 2011-SFT-15	Amend	Amount $96.00