Candidate: Julio Robaina

Office: Mayor 2011

Report Date: SF1-1 (4/1/2011 - 4/22/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/14/2011	Contributor ALEXIS A. TEJEDA 1625 KENNEDY CAUSEWAY #1007 NORTH BAY VILLAGE, FL 331410000	Entity Individual	Occupation BUSINESS OWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 4/14/2011	Contributor ALEXIS A. TEJEDA 1625 KENNEDY CAUSEWAY #1007 NORTH BAY VILLAGE, FL 331410000	Entity Individual	Occupation PRES/MASTERS PREP SCHOOL	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 4/17/2011	Contributor ABILIO L. MORELL 451 E 45 STREET HIALEAH, FL 330130000	Entity Individual	Occupation business owner	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 4	Date 4/17/2011	Contributor ABILIO L. MORELL 451 E 45 STREET HIALEAH, FL 330130000	Entity Individual	Occupation PRES/DIESEL ELECTRIC	Contribution Type Check	Amend Add	Amount $150.00
Seq# 5	Date 4/17/2011	Contributor MARIA CALZADILLA 8366 W 14TH AVE HIALEAH, FL 330140000	Entity Individual	Occupation BUSINESS OWNER	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 6	Date 4/17/2011	Contributor MARIA CALZADILLA 8366 W 14TH AVE HIALEAH, FL 330140000	Entity Individual	Occupation PRES/MAVERICK WORLDWIDE	Contribution Type Check	Amend Add	Amount $150.00
Seq# 7	Date 4/18/2011	Contributor BERTHA C. MORELL 830 W 23RD STREET HIALEAH, FL 330130000	Entity Individual	Occupation business owner	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 8	Date 4/18/2011	Contributor BERTHA C. MORELL 830 W 23RD STREET HIALEAH, FL 330130000	Entity Individual	Occupation VPRES/MAVERICK WORLDWIDE	Contribution Type Check	Amend Add	Amount $150.00
Seq# 9	Date 4/18/2011	Contributor Remedios Diaz-Oliver 1 Grove Isle Dr Apt 1701 Coconut Grove, FL 331330000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 10	Date 4/18/2011	Contributor Remedios Diaz-Oliver 1 Grove Isle Dr Apt 1701 Coconut Grove, FL 331330000	Entity Individual	Occupation PRES/ALL AMER CONT	Contribution Type Check	Amend Add	Amount $500.00
Seq# 11	Date 4/18/2011	Contributor DIOSMEDE E. CANO 595 E 43RD STREET HIALEAH, FL 330130000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 12	Date 4/18/2011	Contributor DIOSMEDE E. CANO 595 E 43RD STREET HIALEAH, FL 330130000	Entity Individual	Occupation PRES/AR WOOD DESIGN	Contribution Type Check	Amend Add	Amount $200.00
Seq# 13	Date 4/19/2011	Contributor CONDO ELECTRIC MOTOR REPAIR, I 3615 E 10TH CT HIALEAH, FL 330130000	Entity Business	Occupation ELECTRIC	Contribution Type Money Order	Amend Delete	Amount $-100.00
Seq# 14	Date 4/19/2011	Contributor CONDO ELECTRIC MOTOR REPAIR, I 3615 E 10TH CT HIALEAH, FL 330130000	Entity Business	Occupation ELECTRIC MOTOR REPAIR	Contribution Type Check	Amend Add	Amount $100.00
Seq# 15	Date 4/19/2011	Contributor FRANCISCO SERAFIN MINGO 8032 NW 161 TERRACE Miami, FL 330160000	Entity Individual	Occupation SMALL BUSINESS OWNER	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 16	Date 4/19/2011	Contributor FRANCISCO SERAFIN MINGO 8032 NW 161 TERRACE Miami, FL 330160000	Entity Individual	Occupation REAL ESTATE	Contribution Type Check	Amend Add	Amount $250.00
Seq# 17	Date 4/19/2011	Contributor FELIPE MCCAUSLAND 17107 NW 11TH STREET PEMBROKE PINES, FL 330280000	Entity Individual	Occupation SALES	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 18	Date 4/19/2011	Contributor FELIPE MCCAUSLAND 17107 NW 11TH STREET PEMBROKE PINES, FL 330280000	Entity Individual	Occupation CONSULTING	Contribution Type Check	Amend Add	Amount $250.00
Seq# 19	Date 4/20/2011	Contributor RIGOBERTO LESTEIRO JR. 5401 COLLINS AVE APT 147 Miami Beach, FL 331400000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-300.00
Seq# 20	Date 4/20/2011	Contributor RIGOBERTO LESTEIRO JR. 5401 COLLINS AVE APT 147 Miami Beach, FL 331400000	Entity Individual	Occupation PRES/USED PALLET CO	Contribution Type Check	Amend Add	Amount $300.00
Seq# 21	Date 4/20/2011	Contributor OSMUNDO SANCHEZ JR. 6810 GRATIAN STREET CORAL GABLES, FL 331460000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 22	Date 4/20/2011	Contributor OSMUNDO SANCHEZ JR. 6810 GRATIAN STREET CORAL GABLES, FL 331460000	Entity Individual	Occupation MANAGING MEMBER	Contribution Type Check	Amend Add	Amount $500.00
Seq# 23	Date 4/1/2011	Contributor MICHAEL E. SMITH 345 CAMEO SHORES RD CORONA DEL MAR, CA 926250000	Entity Individual	Occupation business owner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 24	Date 4/1/2011	Contributor MICHAEL E. SMITH 345 CAMEO SHORES RD CORONA DEL MAR, CA 926250000	Entity Individual	Occupation consultant	Contribution Type Check	Amend Add	Amount $500.00
Seq# 25	Date 4/6/2011	Contributor CENTURY LAGUNA, LLC 2301 NW 87TH AVENUE 6TH FLOOR DORAL, FL 331720000	Entity Business	Occupation COMMERCIAL RENTAL REAL ESTATE	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 26	Date 4/8/2011	Contributor MICHAEL W. LARKIN 20 ISLAND AVENUE, APT 709 Miami Beach, FL 331390000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend Delete	Amount $-500.00

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 4/1/2011	Vendor EPIFANO FUENTES 6525 W 9TH AVE HIALEAH, FL 330120000	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 2	Date 4/1/2011	Vendor EPIFANO FUENTES 6525 W 9TH AVE HIALEAH, FL 330120000	Purpose REIMBURSEMENT: HOME DEPOT SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 3	Date 4/1/2011	Vendor PORKY'S CABARET INC 43 EUCALYPTUS DR HIALEAH, FL 330100000	Purpose CONTRIBUTION REFUND	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 4	Date 4/1/2011	Vendor PORKY 'S CABARET INC 43 EUCALYPTUS DR HIALEAH, FL 330100000	Purpose CONTRIBUTION REFUND	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 5	Date 4/8/2011	Vendor Hugo P. Arza, P.A 1768 S.W. 15 Street Miami, FL 331450000	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-657.79
Seq# 6	Date 4/8/2011	Vendor Hugo P. Arza, P.A 1768 S.W. 15 Street Miami, FL 331450000	Purpose REIMBURSEMENT - POSTAGE	Expenditure Type Monetary	Amend Add	Amount $657.79
Seq# 7	Date 4/12/2011	Vendor EPIFANO FUENTES 6525 W 9th Ave HIALEAH, FL 330120000	Purpose reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-1,660.15
Seq# 8	Date 4/12/2011	Vendor EPIFANO FUENTES 6525 W 9th Ave HIALEAH, FL 330120000	Purpose reimbursement: SIGN SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $1,660.15
Seq# 9	Date 4/14/2011	Vendor PUBLIX 15000 MIAMI LAKES DRIVE EAST Miami Lakes, FL 330160000	Purpose MISC	Expenditure Type Monetary	Amend Delete	Amount $-373.47
Seq# 10	Date 4/14/2011	Vendor PUBLIX 15000 MIAMI LAKES DRIVE EAST Miami Lakes, FL 330160000	Purpose FOOD FOR HQ	Expenditure Type Monetary	Amend Add	Amount $373.47
Seq# 11	Date 4/17/2011	Vendor PUBLIX 15000 MIAMI LAKES DRIVE EAST Miami Lakes, FL 330160000	Purpose MISC	Expenditure Type Monetary	Amend Delete	Amount $-170.09
Seq# 12	Date 4/17/2011	Vendor PUBLIX 15000 MIAMI LAKES DRIVE EAST Miami Lakes, FL 330160000	Purpose FOOD FOR HQ	Expenditure Type Monetary	Amend Add	Amount $170.09
Seq# 13	Date 4/18/2011	Vendor American Express P O BOX 360001 FORT LAUDERDALE, FL 333360000	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-1,001.96
Seq# 14	Date 4/18/2011	Vendor American Express P O BOX 360001 FORT LAUDERDALE, FL 333360000	Purpose SUPPLIES FOR HQ	Expenditure Type Monetary	Amend Add	Amount $1,001.96
Seq# 15	Date 4/21/2011	Vendor DOMINGO MOYA 12224 SW 101 TERR Miami, FL 331860000	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-703.56
Seq# 16	Date 4/21/2011	Vendor DOMINGO MOYA 12224 SW 101 TERR Miami, FL 331860000	Purpose REIMBURSEMENT: SUPPLIES FOR WEST KENDALL HQ	Expenditure Type Monetary	Amend Add	Amount $703.56
Seq# 17	Date 4/22/2011	Vendor ORESTES LORENZO CIGARS 290 SW 50 Av Miami, FL 331340000	Purpose MISC	Expenditure Type Monetary	Amend Delete	Amount $-350.00
Seq# 18	Date 4/22/2011	Vendor ORESTES LORENZO CIGARS 290 SW 50 Av Miami, FL 331340000	Purpose EVENT EXPENSES	Expenditure Type Monetary	Amend Add	Amount $350.00
Seq# 19	Date 4/22/2011	Vendor LUIS POSADA CARRILES DEFENSE F 4195 PALM AVE HIALEAH, FL 330130000	Purpose donation	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 20	Date 4/22/2011	Vendor LUIS POSADA CARRILES DEFENSE F 4195 PALM AVE HIALEAH, FL 330130000	Purpose PURCHASE OF TABLE AT AN EVENT	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 21	Date 4/7/2011	Vendor DW CONSULTING 836 MADRID STREET CORAL GABLES, FL 331340000	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-60.41
Seq# 22	Date 4/7/2011	Vendor DW CONSULTING 836 MADRID STREET CORAL GABLES, FL 331340000	Purpose REIMBURSEMENT: Gasoline	Expenditure Type Monetary	Amend Add	Amount $60.41
Seq# 23	Date 4/11/2011	Vendor ADOPT a FAMILY INC 8900 NW 18th Terrace Miami, FL 331720000	Purpose DONATION	Expenditure Type Monetary	Amend Delete	Amount $-295.00
Seq# 24	Date 4/11/2011	Vendor ADOPT a FAMILY INC 8900 NW 18th Terrace Miami, FL 331720000	Purpose Ad purchase in event program	Expenditure Type Monetary	Amend Add	Amount $295.00
Seq# 25	Date 4/16/2011	Vendor ARNALDO ALONSO 6652 W 22ND CT HIALEAH, FL 330160000	Purpose reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-180.00
Seq# 26	Date 4/16/2011	Vendor ARNALDO ALONSO 6652 W 22ND CT HIALEAH, FL 330160000	Purpose reimbursement for supplies for HQ	Expenditure Type Monetary	Amend Add	Amount $180.00
Seq# 27	Date 4/11/2011	Vendor LUIS POSADA CARRILES DEFENSE F 4195 PALM AVE HIALEAH, FL 330130000	Purpose DONATION	Expenditure Type Monetary	Amend Delete	Amount $-800.00
Seq# 28	Date 4/11/2011	Vendor LUIS POSADA CARRILES DEFENSE F 4195 PALM AVE HIALEAH, FL 330130000	Purpose fundraising ticket purchase	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 29	Date 7/1/2011	Vendor Pascual, Perez, & Assoc 1300 Northwest 84 Avenue Doral, FL 33126	Purpose Return Contribution over limit	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 30	Date 7/1/2011	Vendor Jose Rodriguez 11300 Northwest South River Drive Medley, FL 33178	Purpose Return Contribution over limit	Expenditure Type Monetary	Amend Add	Amount $500.00

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