Candidate: Julio Robaina

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 1/14/2011	Contributor CABRERIZO FAMILY LIMITED PARTN 3850 BIRD ROAD, 8TH FLOOR Miami, FL 331460000	Entity Business	Occupation PERSONAL	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 1/14/2011	Contributor CABRERIZO FAMILY LIMITED PARTN 3850 BIRD ROAD 8TH FLOOR Miami, FL 331460000	Entity Business	Occupation TRUST	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 2/1/2011	Contributor ANOLAN PONCE 188 ISLA DORADA BLVD CORAL GABLES, FL 331430000	Entity Individual	Occupation BUSINESS OWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 2/1/2011	Contributor ANOLAN PONCE 188 ISLA DORADA BLVD CORAL GABLES, FL 331430000	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 3/1/2011	Contributor JUAN ELIAS CALLES 626 CORAL WAY APT 1504 CORAL GABLES, FL 331340000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 6	Date 3/1/2011	Contributor PEREZ GP, TRUST U/A/D 37 S POINCIANA BLVD Miami SPRINGS, FL 331660000	Entity Business	Occupation TRUST	Contribution Type Check	Amend Add	Amount $250.00
Seq# 7	Date 3/1/2011	Contributor PEREZ GP, TRUST U/A/D 37 S. POINCIANA BLVD Miami Springs, FL 331660000	Entity Business	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 8	Date 3/1/2011	Contributor JUAN ELIAS CALLES 626 CORAL WAY APT 1504 Miami, FL 331340000	Entity Individual	Occupation FINANCIAL SERVICES	Contribution Type Check	Amend Add	Amount $500.00
Seq# 9	Date 3/2/2011	Contributor JORGE L. RODRIGUEZ 13600 SW182ND AVE Miami, FL 331960000	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend Add	Amount $200.00
Seq# 10	Date 3/2/2011	Contributor JORGE L. RODRIGUEZ 13600 SW 182 AVE Miami, FL 331960000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 11	Date 3/7/2011	Contributor RAUL GONZALEZ 1955 NW 110 AVE Miami, FL 331720000	Entity Individual	Occupation OWNER/ ASPHALT& PAVING CO	Contribution Type Check	Amend Add	Amount $500.00
Seq# 12	Date 3/7/2011	Contributor RAUL GONZALEZ 1955 NW 110TH AVE Miami, FL 331720000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 13	Date 3/9/2011	Contributor GONZALO J. GONZALEZ 5841 NW 109TH CT DORAL, FL 331780000	Entity Individual	Occupation MANAGEMENT DIRECTOR	Contribution Type Check	Amend Add	Amount $500.00
Seq# 14	Date 3/9/2011	Contributor GONZALO J. GONZALEZ 5841 NW 109TH CT DORAL, FL 331780000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 15	Date 3/12/2011	Contributor JOSE R ABREU 630 WEST 72ND PLACE HIALEAH, FL 330140000	Entity Individual	Occupation BUSINESSOWNE	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 16	Date 3/12/2011	Contributor JOSE R. ABREU 630 WEST 72ND PLACE HIALEAH, FL 330140000	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $500.00
Seq# 17	Date 3/23/2011	Contributor MARTHA SAROZA 17911 SW 63 MANO SOUTHWEST RANCHES, FL 333310000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 18	Date 3/23/2011	Contributor MARTHA SAROZA 17911 SW 63 MANOR SOUTHWEST RANCHES, FL 333310000	Entity Individual	Occupation President, World Waste Service	Contribution Type Check	Amend Add	Amount $250.00
Seq# 19	Date 3/23/2011	Contributor SERGIO ALBERTO LEYVA 8275 NW 74TH STREET MEDLEY, FL 331660000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 20	Date 3/23/2011	Contributor SERGIO ALBERTO LEYVA 8275 NW 74TH STREET MEDLEY, FL 331660000	Entity Individual	Occupation Tire Store Owner	Contribution Type Check	Amend Add	Amount $150.00
Seq# 21	Date 3/23/2011	Contributor MICHAEL J. ADAMS 5166 S UNIVERSITY DR DAVIE, FL 333280000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 22	Date 3/23/2011	Contributor MICHAEL J. ADAMS 5166 S UNIVERSITY DR DAVIE, FL 333280000	Entity Individual	Occupation BUSINESSOWNER/ WORLD WASTE REC	Contribution Type Check	Amend Add	Amount $500.00
Seq# 23	Date 3/30/2011	Contributor JAIME MONSERRAT III. 9375 SW 78TH STREET Miami, FL 331730000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 24	Date 3/30/2011	Contributor JAIME MONSERRAT III. 9375 SW 78TH STREET Miami, FL 331730000	Entity Individual	Occupation Business Owner/AC	Contribution Type Check	Amend Add	Amount $200.00
Seq# 25	Date 3/30/2011	Contributor EAGLE CARRIERS OF SOUTH FLORID . Miami, FL 331220000	Entity Business	Occupation DUMPTRUCKS	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 26	Date 3/30/2011	Contributor EAGLE CARRIERS OF SOUTH FLORID 7500 NW 25TH ST STE 242 Miami, FL 331220000	Entity Business	Occupation DUMP TRUCKS	Contribution Type Check	Amend Add	Amount $500.00
Seq# 27	Date 3/30/2011	Contributor FRANCISCO J. PERDOMO 9800 NW 77TH AVE HIALEAH, FL 330160000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 28	Date 3/30/2011	Contributor FRANCISCO J. PERDOMO 9800 NW 77TH AVE HIALEAH, FL 330160000	Entity Individual	Occupation Business Owner/Carpet	Contribution Type Check	Amend Add	Amount $500.00
Seq# 29	Date 3/30/2011	Contributor GUIDO I. HERNANDEZ 511 MALAGA AVE CORAL GABLES, FL 331340000	Entity Individual	Occupation SALES/ Industrial Machinery	Contribution Type Check	Amend Add	Amount $500.00
Seq# 30	Date 3/30/2011	Contributor ESTEBAN BENCOMO 2411 SW 124TH AVE Miami, FL 331750000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 31	Date 3/30/2011	Contributor ESTEBAN BENCOMO 2411 SW 124TH AVE Miami, FL 331750000	Entity Individual	Occupation FOOD SERVICES BUSINESSOWNER	Contribution Type Check	Amend Add	Amount $500.00
Seq# 32	Date 3/30/2011	Contributor GUIDO I. HERNANDEZ 511 MALAGA AVE CORAL GABLES, FL 331340000	Entity Individual	Occupation SALES	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 33	Date 3/18/2011	Contributor CLAUDIO I. RODRIGUEZ 190 COCOPLUM ROAD CORAL GABLES, FL 331430000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 34	Date 3/18/2011	Contributor CLAUDIO I. RODRIGUEZ 190 COCOPLUM ROAD CORAL GABLES, FL 331430000	Entity Individual	Occupation pres rod investment co	Contribution Type Check	Amend Add	Amount $500.00
Seq# 35	Date 3/23/2011	Contributor ROBERT SAROZA 225 MOUNTAIN RIDGEROAD PINEY CREEK, NC 286630000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 36	Date 3/23/2011	Contributor ROBERT SAROZA 225 MOUNTAIN RIDGEROAD PINEY CREEK, NC 286630000	Entity Individual	Occupation VP WORLDWASTE SERVICES	Contribution Type Check	Amend Add	Amount $500.00
Seq# 37	Date 3/29/2011	Contributor JOSEPH S. HANONO 4 LONGFELLOW PL BOSTON, MA 021140000	Entity Individual	Occupation businessowner	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 38	Date 3/29/2011	Contributor JOSEPH S. HANONO 4 LONGFELLOW PL BOSTON, MA 021140000	Entity Individual	Occupation INSURANCE	Contribution Type Check	Amend Add	Amount $200.00
Seq# 39	Date 1/13/2011	Contributor ALEJANDRO CEJAS ***Protected Voter***	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 40	Date 1/13/2011	Contributor ALEJANDRO CEJAS ***Protected Voter***	Entity Individual	Occupation ARCHITECT	Contribution Type Check	Amend Add	Amount $500.00
Seq# 41	Date 1/19/2011	Contributor ENRIQUE GONDAR 385 CIRCLE DR HIALEAH, FL 330100000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 42	Date 1/19/2011	Contributor ENRIQUE GONDAR 385 CIRCLE DR HIALEAH, FL 330100000	Entity Individual	Occupation DAY CARE OWNER	Contribution Type Check	Amend Add	Amount $500.00
Seq# 43	Date 1/24/2011	Contributor ERUNDINA PENA 3430 SW 90TH AVE Miami, FL 331650000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 44	Date 1/24/2011	Contributor ERUNDINA PENA 3430 SW 90TH AVE Miami, FL 331650000	Entity Individual	Occupation TRAVEL AGENT	Contribution Type Check	Amend Add	Amount $500.00
Seq# 45	Date 1/10/2011	Contributor COCONUT GROVE INVESTMENT HOLDI 3839 W 16TH AVE HIALEAH, FL 330120000	Entity Business	Occupation Real Estate holdings	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 46	Date 1/14/2011	Contributor BEACH HOLDING, INC 3850 BIRD ROAD, 8TH FLOOR Miami, FL 331460000	Entity Business	Occupation COMMERCIAL REAL ESTATE	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 47	Date 2/3/2011	Contributor ERNESTO ACKERMAN 5801 SW 100 TERRACE Miami, FL 331560000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 48	Date 2/9/2011	Contributor SUPERIOR LIVING OF HIALEAH, IN 70 E 21 ST HIALEAH, FL 330100000	Entity Business	Occupation ADULT LIVING FACILITY	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 49	Date 1/26/2011	Contributor JOSE M. VILLALON 8957 SW 28TH STREET Miami, FL 331650000	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 50	Date 1/26/2011	Contributor JOSE M. VILLALON 8957 SW 28TH STREET Miami, FL 331650000	Entity Individual	Occupation RealEstateInvestor	Contribution Type Check	Amend Add	Amount $500.00
Seq# 51	Date 3/1/2011	Contributor ISRAEL O. SALABARRIA 5491 W 6TH LN HIALEAH, FL 330120000	Entity Individual	Occupation SALES	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 52	Date 3/1/2011	Contributor ISRAEL O. SALABARRIA 5491 W 6TH LN HIALEAH, FL 330120000	Entity Individual	Occupation ConstructionMat. Sales	Contribution Type Check	Amend Add	Amount $200.00
Seq# 53	Date 3/4/2011	Contributor YANISLEY GONZALEZ 850 W 67TH STREET HIALEAH, FL 330120000	Entity Individual	Occupation SALES	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 54	Date 3/4/2011	Contributor YANISLEY GONZALEZ 850 W 67TH STREET HIALEAH, FL 330120000	Entity Individual	Occupation R.E.Exec.Admins. Assistant	Contribution Type Check	Amend Add	Amount $200.00
Seq# 55	Date 3/10/2011	Contributor JOSE A. AGUAYO 11858 SW 98 TERRACE Miami, FL 331860000	Entity Individual	Occupation SALES	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 56	Date 3/10/2011	Contributor JOSE A. AGUAYO 11858 SW 98 TERRACE Miami, FL 331860000	Entity Individual	Occupation RealEstateSales	Contribution Type Check	Amend Add	Amount $500.00
Seq# 57	Date 3/11/2011	Contributor RR CACERES, INC 6871 W 4TH AVE HIALEAH, FL 330140000	Entity Business	Occupation SALES	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 58	Date 3/11/2011	Contributor RR CACERES, INC 6871 W 4TH AVE HIALEAH, FL 330140000	Entity Business	Occupation PharmacySales	Contribution Type Check	Amend Add	Amount $200.00

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 1/16/2011	Vendor JC Food Store 5590 West 16 Avenue Hialeah, FL 330120000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-480.00
Seq# 2	Date 1/16/2011	Vendor JC Food Store 5590 West 16 Avenue Hialeah, FL 330120000	Purpose GAS	Expenditure Type Monetary	Amend Add	Amount $480.00
Seq# 3	Date 1/17/2011	Vendor Garcorp International 2950 S.W. 27 Ave, Ste 100 Miami, FL 331330000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq# 4	Date 1/17/2011	Vendor Garcorp International 2950 S.W. 27 Ave, Ste 100 Miami, FL 331330000	Purpose CONSULTING	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 5	Date 1/21/2011	Vendor West Sierra Food 2719 W 3rd Ct Hialeah, FL 330100000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-224.60
Seq# 6	Date 1/21/2011	Vendor West Sierra Food 2719 W 3rd Ct Hialeah, FL 330100000	Purpose FOOD SERVICES	Expenditure Type Monetary	Amend Add	Amount $224.60
Seq# 7	Date 1/26/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-1,706.65
Seq# 8	Date 1/26/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend Add	Amount $1,706.65
Seq# 9	Date 1/31/2011	Vendor STAPLES 1700 West 49th Street Hialeah, FL 330120000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-209.21
Seq# 10	Date 1/31/2011	Vendor STAPLES 1700 West 49th Street Hialeah, FL 330120000	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $209.21
Seq# 11	Date 2/1/2011	Vendor ORESTES LORENZO CIGARS 290 SW 50 Av Miami, FL 331340000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-175.00
Seq# 12	Date 2/1/2011	Vendor ORESTES LORENZO CIGARS 290 SW 50 Av Miami, FL 331340000	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $175.00
Seq# 13	Date 2/2/2011	Vendor Hugo P. Arza, P.A 1768 S.W. 15 Street Miami, FL 331450000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-2,000.00
Seq# 14	Date 2/2/2011	Vendor Hugo P. Arza, P.A 1768 S.W. 15 Street Miami, FL 331450000	Purpose CONSULTING	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq# 15	Date 2/4/2011	Vendor Jose Garcia 2950 SW 27TH AVE Miami, FL 331330000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-80.00
Seq# 16	Date 2/4/2011	Vendor Jose Garcia 2950 SW 27TH AVE Miami, FL 331330000	Purpose ELECTRICIAN	Expenditure Type Monetary	Amend Add	Amount $80.00
Seq# 17	Date 2/8/2011	Vendor The Factor 501 Brickell Key Drive Suite 602 Miami, FL 331310000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 18	Date 2/8/2011	Vendor The Factor 501 Brickell Key Drive Suite 602 Miami, FL 331310000	Purpose CONSULTING	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq# 19	Date 2/8/2011	Vendor Stephanie Broomfield Warnell 2001 Biscayne Blvd. #117-26 Miami, FL 331370000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 20	Date 2/8/2011	Vendor Stephanie Broomfield Warnell 2001 Biscayne Blvd. #117-26 Miami, FL 331370000	Purpose CONSULTING	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq# 21	Date 2/8/2011	Vendor McCray and Associates 20533 BISCAYNE BLVD STE 418 AVENTURA, FL 331800000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq# 22	Date 2/8/2011	Vendor McCray and Associates 20533 BISCAYNE BLVD STE 418 AVENTURA, FL 331800000	Purpose CONSULTING	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 23	Date 2/11/2011	Vendor Hugo P. Arza, P.A 1768 S.W. 15 Street Miami, FL 331450000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq# 24	Date 2/11/2011	Vendor Hugo P. Arza, P.A 1768 S.W. 15 Street Miami, FL 331450000	Purpose CONSULTING	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 25	Date 2/11/2011	Vendor Rotella Amusement Inc 9145 NW 172nd Terrace Miami, FL 330180000	Purpose mayor of miami dade county	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 26	Date 2/11/2011	Vendor Rotella Amusement Inc 9145 NW 172nd Terrace Miami, FL 330180000	Purpose CONTRIBUTION REFUND	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 27	Date 2/15/2011	Vendor HADASSAH 19333 Collins Ave #2906 Sunny Isles Beach, FL 331600000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 28	Date 2/15/2011	Vendor HADASSAH 19333 Collins Ave #2906 Sunny Isles Beach, FL 331600000	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 29	Date 2/15/2011	Vendor Luis Posada Carriles Defense F 4195 PALM AVE HIALEAH, FL 330130000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-350.00
Seq# 30	Date 2/15/2011	Vendor Luis Posada Carriles Defense F 4195 PALM AVE HIALEAH, FL 330130000	Purpose EVENT	Expenditure Type Monetary	Amend Add	Amount $350.00
Seq# 31	Date 2/15/2011	Vendor SPRINT Miami, FL 000000000	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 32	Date 2/15/2011	Vendor SPRINT PO BOX 195243 ATLANTA, GA 30342	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 33	Date 2/15/2011	Vendor SPRINT P O BOX 195243 ATLANTA, GA 000000000	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 34	Date 2/15/2011	Vendor SPRINT P O BOX 195243 ATLANTA, GA 30342	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 35	Date 2/17/2011	Vendor JC Food Store 5590 West 16 Avenue Hialeah, FL 330120000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-360.00
Seq# 36	Date 2/17/2011	Vendor JC Food Store 5590 West 16 Avenue Hialeah, FL 330120000	Purpose GAS	Expenditure Type Monetary	Amend Add	Amount $360.00
Seq# 37	Date 2/18/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-3,265.06
Seq# 38	Date 2/18/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend Add	Amount $3,265.06
Seq# 39	Date 2/22/2011	Vendor US Postmaster 7972 Pines Boulevard Pembroke Pines, FL 000000000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-185.00
Seq# 40	Date 2/22/2011	Vendor US Postmaster 7972 Pines Boulevard Pembroke Pines, FL 33324	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $185.00
Seq# 41	Date 2/22/2011	Vendor US Postmaster 7972 Pines Boulevard Pembroke Pines, FL 000000000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-3,921.92
Seq# 42	Date 2/22/2011	Vendor US Postmaster 7972 Pines Boulevard Pembroke Pines, FL 000000000	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $3,921.92
Seq# 43	Date 2/22/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 44	Date 2/22/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 45	Date 2/22/2011	Vendor General Sign Company 111 S.W. 17 Ave Miami, FL 331350000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-160.50
Seq# 46	Date 2/22/2011	Vendor General Sign Company 111 S.W. 17 Ave Miami, FL 331350000	Purpose SIGNS	Expenditure Type Monetary	Amend Add	Amount $160.50
Seq# 47	Date 2/22/2011	Vendor E2 Strategic Research and Logi 1000 PONCE DE LEON BLVD STE 328 CORAL GABLES, FL 331340000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq# 48	Date 2/22/2011	Vendor E2 Strategic Research and Logi 1000 PONCE DE LEON BLVD STE 328 CORAL GABLES, FL 331340000	Purpose DATA/ CONSULTING	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 49	Date 2/22/2011	Vendor Party City 775 West 49 Street Hialeah, FL 330120000	Purpose Mayor of Miami Dade County	Expenditure Type Monetary	Amend Delete	Amount $-140.73
Seq# 50	Date 2/22/2011	Vendor Party City 775 West 49 Street Hialeah, FL 330120000	Purpose EVENT EXPENSES	Expenditure Type Monetary	Amend Add	Amount $140.73
Seq# 51	Date 2/23/2011	Vendor Party City 775 WEST 49TH ST UNIT 2 HIALEAH, FL 330120000	Purpose Mayor of Miami Dade County	Expenditure Type Monetary	Amend Delete	Amount $-38.43
Seq# 52	Date 2/23/2011	Vendor Party City 775 WEST 49TH ST UNIT 2 HIALEAH, FL 330120000	Purpose EVENT EXPENSES	Expenditure Type Monetary	Amend Add	Amount $38.43
Seq# 53	Date 2/23/2011	Vendor Olga Mejia 5630 Northwest 107 Avenue Miami, FL 331780000	Purpose Mayor of Miami Dade County	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 54	Date 2/23/2011	Vendor Olga Mejia 5630 Northwest 107 Avenue Miami, FL 331780000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 55	Date 2/25/2011	Vendor STAPLES 1700 West 49th Street Hialeah, FL 330120000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-428.15
Seq# 56	Date 2/25/2011	Vendor STAPLES 1700 West 49th Street Hialeah, FL 330120000	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $428.15
Seq# 57	Date 2/25/2011	Vendor US Postmaster 7972 Pines Boulevard Pembroke Pines, FL 000000000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-185.00
Seq# 58	Date 2/25/2011	Vendor US Postmaster 7972 Pines Boulevard Pembroke Pines, FL 000000000	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $185.00
Seq# 59	Date 2/25/2011	Vendor Garcorp International 2950 S.W. 27 Ave, Ste 100 Miami, FL 331330000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq# 60	Date 2/25/2011	Vendor Garcorp International 2950 S.W. 27 Ave, Ste 100 Miami, FL 331330000	Purpose CONSULTING	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 61	Date 2/28/2011	Vendor Ramar Cigars P.O. Box 831856 Miami, FL 332830000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 62	Date 2/28/2011	Vendor Ramar Cigars P.O. Box 831856 Miami, FL 332830000	Purpose EVENT EXPENSES	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 63	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-62.06
Seq# 64	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend Add	Amount $62.06
Seq# 65	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-62.05
Seq# 66	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend Add	Amount $62.05
Seq# 67	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-160.00
Seq# 68	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend Add	Amount $160.00
Seq# 69	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-62.06
Seq# 70	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend Add	Amount $62.06
Seq# 71	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-62.06
Seq# 72	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend Add	Amount $62.06
Seq# 73	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-160.00
Seq# 74	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend Add	Amount $160.00
Seq# 75	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-62.06
Seq# 76	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend Add	Amount $62.06
Seq# 77	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 78	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 79	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-118.00
Seq# 80	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend Add	Amount $118.00
Seq# 81	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-413.00
Seq# 82	Date 3/1/2011	Vendor Metro PCS 7640 NW 25th Street Miami, FL 331220000	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend Add	Amount $413.00
Seq# 83	Date 3/1/2011	Vendor US Postmaster 7972 Pines Boulevard Pembroke Pines, FL 000000000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 84	Date 3/1/2011	Vendor US Postmaster 7972 Pines Boulevard Pembroke Pines, FL 33324	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 85	Date 3/1/2011	Vendor Maria Benamor 800 South Hollybrook Dr. #304 Pembroke Pines, FL 330250000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 86	Date 3/1/2011	Vendor Maria Benamor 800 South Hollybrook Dr. #304 Pembroke Pines, FL 330250000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 87	Date 3/1/2011	Vendor Teresa Hernandez 5410 W 27 Ct Hialeah, FL 330160000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 88	Date 3/1/2011	Vendor Teresa Hernandez 5410 W 27 Ct Hialeah, FL 330160000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 89	Date 3/7/2011	Vendor GP Amusements Inc 7071 NW 71st Mnr Parkland, FL 330670000	Purpose mayor of miami dade county	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 90	Date 3/7/2011	Vendor GP Amusements Inc 7071 NW 71st Mnr Parkland, FL 330670000	Purpose CONTRIBUTION REFUND	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 91	Date 3/7/2011	Vendor Wildfire Amusements 10850 NW 138th St, Unit1 Hialeah, FL 330180000	Purpose mayor of miami dade county	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 92	Date 3/7/2011	Vendor Wildfire Amusements 10850 NW 138th St, Unit1 Hialeah, FL 330180000	Purpose CONTRIBUTION REFUND	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 93	Date 3/15/2011	Vendor Maggie Marrero 45 E 11 St #8 Hialeah, FL 330100000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 94	Date 3/15/2011	Vendor Maggie Marrero 45 E 11 St #8 Hialeah, FL 330100000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 95	Date 3/15/2011	Vendor Teresa Medina 1080 W 46 St. Hialeah, FL 330120000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 96	Date 3/15/2011	Vendor Teresa Medina 1080 W 46 St. Hialeah, FL 330120000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 97	Date 3/15/2011	Vendor Steve Barbon 1758 W 79 St. Hialeah, FL 330140000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 98	Date 3/15/2011	Vendor Steve Barbon 1758 W 79 St. Hialeah, FL 330140000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 99	Date 3/15/2011	Vendor Steve Barbon 1758 W 79 St. Hialeah, FL 330140000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 100	Date 3/15/2011	Vendor Steve Barbon 1758 W 79 St. Hialeah, FL 330140000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 101	Date 3/15/2011	Vendor Carlos Serrano 1555 W. 44 Place #348 Hialeah, FL 330120000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 102	Date 3/15/2011	Vendor Carlos Serrano 1555 W. 44 Place #348 Hialeah, FL 330120000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 103	Date 3/15/2011	Vendor Carlos Hernandez 870 SW 129 Pl#209 Miami, FL 331840000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 104	Date 3/15/2011	Vendor Carlos Hernandez 870 SW 129 Pl#209 Miami, FL 331840000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 105	Date 3/15/2011	Vendor Javier Garcia 6330 14 St West bradenton, FL 342070000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 106	Date 3/15/2011	Vendor Javier Garcia 6330 14 St West bradenton, FL 342070000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 107	Date 3/15/2011	Vendor Edelio Cueli 4858 NW 4 St Miami, FL 331260000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 108	Date 3/15/2011	Vendor Edelio Cueli 4858 NW 4 St Miami, FL 331260000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 109	Date 3/15/2011	Vendor Jose Alvarez 4858 NW 4 Street Miami, FL 331260000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 110	Date 3/15/2011	Vendor Jose Alvarez 4858 NW 4 Street Miami, FL 331260000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 111	Date 3/15/2011	Vendor Michael Balboa 939 NW 106 Ave Circle Miami, FL 331720000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 112	Date 3/15/2011	Vendor Michael Balboa 939 NW 106 Ave Circle Miami, FL 331720000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 113	Date 3/15/2011	Vendor Mireleyis Robas 7375 NW 4 St. Miami, FL 331260000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 114	Date 3/15/2011	Vendor Mireleyis Robas 7375 NW 4 St. Miami, FL 331260000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 115	Date 3/15/2011	Vendor Jorge Perez 1527 NW 8 St. Miami, FL 331250000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 116	Date 3/15/2011	Vendor Jorge Perez 1527 NW 8 St. Miami, FL 331250000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 117	Date 3/15/2011	Vendor Alfredo Estrada 5677 NW 2 St Miami, FL 331260000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 118	Date 3/15/2011	Vendor Alfredo Estrada 5677 NW 2 St Miami, FL 331260000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 119	Date 3/15/2011	Vendor Alfredo Estrada 5677 NW 2 St Miami, FL 331260000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 120	Date 3/15/2011	Vendor Alfredo Estrada 5677 NW 2 St Miami, FL 331260000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 121	Date 3/15/2011	Vendor Jasmina Danesandro 95 SW 30 Ave Miami, FL 331350000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 122	Date 3/15/2011	Vendor Jasmina Danesandro 95 SW 30 Ave Miami, FL 331350000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 123	Date 3/15/2011	Vendor Domingo Echevarria 3200 Sw 89 Ct Miami, FL 331650000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 124	Date 3/15/2011	Vendor Domingo Echevarria 3200 Sw 89 Ct Miami, FL 331650000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 125	Date 3/15/2011	Vendor Sofia Moreno 515 SW 88 Ct Miami, FL 331740000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 126	Date 3/15/2011	Vendor Sofia Moreno 515 SW 88 Ct Miami, FL 331740000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 127	Date 3/15/2011	Vendor Nelson Valdes 10365 N Kendall Drive Apt D-5 Miami, FL 331760000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 128	Date 3/15/2011	Vendor Nelson Valdes 10365 N Kendall Drive Apt D-5 Miami, FL 331760000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 129	Date 3/15/2011	Vendor Ubaldo Jaen 7727 SW 22 St Miami, FL 331550000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 130	Date 3/15/2011	Vendor Ubaldo Jaen 7727 SW 22 St Miami, FL 331550000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 131	Date 3/17/2011	Vendor SPRING RIVER FESTIVAL P O BOX 661155 Miami Springs, FL 331660000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-210.00
Seq# 132	Date 3/17/2011	Vendor SPRING RIVER FESTIVAL P O BOX 661155 Miami Springs, FL 331660000	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $210.00
Seq# 133	Date 3/17/2011	Vendor WMBM 13242 NW 7TH AVE NORTH MIAMI, FL 331680000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 134	Date 3/17/2011	Vendor WMBM 13242 NW 7TH AVE NORTH MIAMI, FL 331680000	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 135	Date 3/17/2011	Vendor REINA GUANCHE 1079 W 29 STREET APT 206 HIALEAH, FL 330120000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 136	Date 3/17/2011	Vendor REINA GUANCHE 1079 W 29 STREET APT 206 HIALEAH, FL 330120000	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 137	Date 3/20/2011	Vendor J C FOOD STORE 5590 W 16TH AVE HIALEAH, FL 330100000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-640.00
Seq# 138	Date 3/20/2011	Vendor J C FOOD STORE 5590 W 16TH AVE HIALEAH, FL 330100000	Purpose GAS	Expenditure Type Monetary	Amend Add	Amount $640.00
Seq# 139	Date 3/22/2011	Vendor FPL FPL GENERAL MAIL FACILITY Miami, FL 331880000	Purpose electric service	Expenditure Type Monetary	Amend Delete	Amount $-449.00
Seq# 140	Date 3/22/2011	Vendor FPL 9250 W FLAGLER STREET Miami, FL 33174	Purpose electric service	Expenditure Type Monetary	Amend Add	Amount $449.00
Seq# 141	Date 3/22/2011	Vendor FPL FPL GENERAL MAIL FACILITY Miami, FL 331880000	Purpose electric service	Expenditure Type Monetary	Amend Delete	Amount $-456.01
Seq# 142	Date 3/22/2011	Vendor FPL 9250 W FLAGLER STREET Miami, FL 33174	Purpose electric service	Expenditure Type Monetary	Amend Add	Amount $456.01
Seq# 143	Date 3/23/2011	Vendor Party City 775 WEST 49TH ST UNIT 2 HIALEAH, FL 330120000	Purpose MAYOR OF MIAMI DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-49.01
Seq# 144	Date 3/23/2011	Vendor Party City 775 WEST 49TH ST UNIT 2 HIALEAH, FL 330120000	Purpose EVENT EXPENSES	Expenditure Type Monetary	Amend Add	Amount $49.01
Seq# 145	Date 3/24/2011	Vendor Jose Garcia 2950 SW 27TH AVE Miami, FL 331330000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-140.00
Seq# 146	Date 3/24/2011	Vendor Jose Garcia 2950 SW 27TH AVE Miami, FL 331330000	Purpose ELECTRICIAN	Expenditure Type Monetary	Amend Add	Amount $140.00
Seq# 147	Date 3/26/2011	Vendor JEM PRINTING & COPYING, INC. 7681 NW 166 TERR Miami, FL 330150000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-775.75
Seq# 148	Date 3/26/2011	Vendor JEM PRINTING & COPYING, INC. 7681 NW 166 TERR Miami, FL 330150000	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend Add	Amount $775.75
Seq# 149	Date 3/26/2011	Vendor CHEZ JOSEITO 496 East 9th Street Hialeah, FL 330100000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-84.00
Seq# 150	Date 3/26/2011	Vendor CHEZ JOSEITO 496 East 9th Street Hialeah, FL 330100000	Purpose FOOD SERVICES	Expenditure Type Monetary	Amend Add	Amount $84.00
Seq# 151	Date 3/26/2011	Vendor PUBLIX 15000 MIAMI LAKES DRIVE EAST Miami Lakes, FL 330160000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-140.23
Seq# 152	Date 3/26/2011	Vendor PUBLIX 15000 MIAMI LAKES DRIVE EAST Miami Lakes, FL 330160000	Purpose FOOD	Expenditure Type Monetary	Amend Add	Amount $140.23
Seq# 153	Date 2/15/2011	Vendor JOSE R ABREU 630 WEST 72ND PLACE HIALEAH, FL 330140000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 154	Date 2/15/2011	Vendor JOSE R ABREU 630 WEST 72ND PLACE HIALEAH, FL 330140000	Purpose contribution refund	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 155	Date 1/19/2011	Vendor Deluxe Checks Corporation 3680 Victoria Street North Shoreview, MN 551260000	Purpose Mayor of Miami Dade County	Expenditure Type Monetary	Amend Delete	Amount $-193.75
Seq# 156	Date 1/19/2011	Vendor Deluxe Checks Corporation 3680 Victoria Street North Shoreview, MN 551260000	Purpose Checks	Expenditure Type Monetary	Amend Add	Amount $193.75
Seq# 157	Date 1/21/2011	Vendor Christian Fellowship Baptist C 8100 N.W. 17 Ave Miami, FL 331470000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 158	Date 1/21/2011	Vendor Christian Fellowship Baptist C 8100 N.W. 17 Ave Miami, FL 331470000	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 159	Date 1/27/2011	Vendor HALO Branded Solutions P.O. Box 657, 1980 Industrial Drive Sterling, IL 610810000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-874.51
Seq# 160	Date 1/27/2011	Vendor HALO Branded Solutions P.O. Box 657, 1980 Industrial Drive Sterling, IL 610810000	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $874.51
Seq# 161	Date 1/31/2011	Vendor Board of County Commissioners 111 N.W. 1st Street Miami, FL 331280000	Purpose Mayor of Miam-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 162	Date 1/31/2011	Vendor Board of County Commissioners 111 N.W. 1st Street Miami, FL 331280000	Purpose DATA CD	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 163	Date 2/2/2011	Vendor Leti's Liquors 1600 W. 68 Street Hialeah, FL 330140000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-2,008.36
Seq# 164	Date 2/2/2011	Vendor Leti 's Liquors 1600 W. 68 Street Hialeah, FL 330140000	Purpose party supplies	Expenditure Type Monetary	Amend Add	Amount $2,008.36
Seq# 165	Date 2/8/2011	Vendor God Plus One, Inc 14341 SW 35TH STREET MiRAMAR, FL 330270000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq# 166	Date 2/8/2011	Vendor God Plus One, Inc 14341 SW 35TH STREET MiRAMAR, FL 330270000	Purpose consulting	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 167	Date 2/11/2011	Vendor Leti's Liquors 1600 W. 68 Street Hialeah, FL 330140000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-808.39
Seq# 168	Date 2/11/2011	Vendor Leti 's Liquors 1600 W. 68 Street Hialeah, FL 330140000	Purpose party supplies	Expenditure Type Monetary	Amend Add	Amount $808.39
Seq# 169	Date 2/11/2011	Vendor American Express P O BOX 360001 FORT LAUDERDALE, FL 333360000	Purpose Mayor of Miami-dade County	Expenditure Type Monetary	Amend Delete	Amount $-652.32
Seq# 170	Date 2/11/2011	Vendor American Express P O BOX 360001 FORT LAUDERDALE, FL 333360000	Purpose costco - Headquarter supplies	Expenditure Type Monetary	Amend Add	Amount $652.32
Seq# 171	Date 2/14/2011	Vendor Fiesta Carousel Inc. 3750 W. 16 Ave Hialeah, FL 330120000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-830.34
Seq# 172	Date 2/14/2011	Vendor Fiesta Carousel Inc. 3750 W. 16 Ave Hialeah, FL 330120000	Purpose event expenses	Expenditure Type Monetary	Amend Add	Amount $830.34
Seq# 173	Date 2/22/2011	Vendor Christian Family Coalition PO Box 650216 Miami, FL 332650000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 174	Date 2/22/2011	Vendor Christian Family Coalition PO Box 650216 Miami, FL 332650000	Purpose payment for table - breakfast event	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 175	Date 3/1/2011	Vendor Municipio Del Pinar Del Rio 152 SW 79TH AVE Miami, FL 331440000	Purpose Mayor of Miami-Dade County	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 176	Date 3/1/2011	Vendor Municipio Del Pinar Del Rio 152 SW 79TH AVE Miami, FL 331440000	Purpose tickets for dinner event	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 177	Date 3/7/2011	Vendor Amusement & Entertainment Cent 2285 W 80th St. #1 Hialeah, FL 330180000	Purpose mayo of miami-dade county	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 178	Date 3/7/2011	Vendor Amusement & Entertainment Cent 2285 W 80th St. #1 Hialeah, FL 330180000	Purpose contribution refund	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 179	Date 3/14/2011	Vendor American Express P O BOX 360001 FORT LAUDERDALE, FL 333360000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-629.49
Seq# 180	Date 3/14/2011	Vendor American Express P O BOX 360001 FORT LAUDERDALE, FL 333360000	Purpose HQ SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $629.49
Seq# 181	Date 3/23/2011	Vendor Board of County Commissioners 111 N.W. 1st Street Miami, FL 331280000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-120.60
Seq# 182	Date 3/23/2011	Vendor Board of County Commissioners 111 N.W. 1st Street Miami, FL 331280000	Purpose DATA CD	Expenditure Type Monetary	Amend Add	Amount $120.60
Seq# 183	Date 3/26/2011	Vendor ISIDRO PEREZ 3019 NW 20 TERR Miami, FL 330560000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-84.39
Seq# 184	Date 3/26/2011	Vendor ISIDRO PEREZ 3019 NW 20 TERR Miami, FL 330560000	Purpose REIMBURSEMENT - HQ SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $84.39
Seq# 185	Date 3/26/2011	Vendor PUBLIX 15000 MIAMI LAKES DRIVE EAST Miami Lakes, FL 330160000	Purpose MAYOR OF MIAMI-DADE COUNTY	Expenditure Type Monetary	Amend Delete	Amount $-140.23
Seq# 186	Date 3/26/2011	Vendor PUBLIX 15000 MIAMI LAKES DRIVE EAST Miami Lakes, FL 330160000	Purpose Food and Drinks for Campaign	Expenditure Type Monetary	Amend Add	Amount $140.23

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