Candidate: Julio Robaina

Office: Mayor 2011

Report Date: SG2-1 (6/4/2011 - 6/23/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2011	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# 2	Date 6/17/2011	Contributor JUAN ELIAS CALLES 626 CORAL WAY APT 1504 CORAL GABLES, FL 331340000	Entity Individual	Occupation Financial Services	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 6/18/2011	Contributor SERGIO ALBERTO LEYVA 8275 NW 74TH STREET MEDLEY, FL 331660000	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 6/18/2011	Contributor SERGIO ALBERTO LEYVA 8275 NW 74TH STREET MEDLEY, FL 331660000	Entity Individual	Occupation Tire Store Owner	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 6/20/2011	Contributor JOSE M. VILLALON 8957 SW 28TH STREET Miami, FL 331650000	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 6	Date 6/20/2011	Contributor JOSE M. VILLALON 8957 SW 28TH STREET Miami, FL 331650000	Entity Individual	Occupation Real Estate Investor	Contribution Type Check	Amend Add	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/21/2011	Contributor DAVID BERRONES 7951 SW 124 STREET Miami, FL 331560000	Entity Individual	Occupation Agriculture	In-Kind Description ENTER IN KIND BY MISTAKE	Amend Delete	Amount $-500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/6/2011	Vendor DOMINGO MOYA 12224 SW 101 TERR Miami, FL 331860000	Purpose WEST KENDALL HQ EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-636.00
Seq# 2	Date 6/6/2011	Vendor DOMINGO MOYA 12224 SW 101 TERR Miami, FL 331860000	Purpose WEST KENDALL HQ EXPENSES Food water and bathroom supplies	Expenditure Type Monetary	Amend Add	Amount $636.00
Seq# 3	Date 6/6/2011	Vendor GREATER ISRAEL BETHEL BAPTIST 160 Northwest 18th Street Miami, FL 331360000	Purpose ...	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 4	Date 6/6/2011	Vendor GREATER ISRAEL BETHEL BAPTIST 160 Northwest 18th Street Miami, FL 331360000	Purpose Return Contribution	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 5	Date 6/6/2011	Vendor M.V. ALMER PRODUCTIONS 1541 BRICKELL AVE NO C606 Miami, FL 331290000	Purpose EVENT EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq# 6	Date 6/6/2011	Vendor M.V. ALMER PRODUCTIONS 1541 BRICKELL AVE NO C606 Miami, FL 331290000	Purpose Run Off Party	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 7	Date 6/9/2011	Vendor BILTMORE HOTEL 1200 ANASTASIA AVE CORAL GABLES, FL 331370000	Purpose EVENT EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-1,214.23
Seq# 8	Date 6/9/2011	Vendor BILTMORE HOTEL 1200 ANASTASIA AVE CORAL GABLES, FL 331370000	Purpose Catering and Hall Rental	Expenditure Type Monetary	Amend Add	Amount $1,214.23
Seq# 9	Date 6/15/2011	Vendor BALSERA COMMUNICATIONS 3663 SW 8TH STREET, SUITE 200 Miami, FL 331350000	Purpose EVENT EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-1,500.00
Seq# 10	Date 6/15/2011	Vendor BALSERA COMMUNICATIONS 3663 SW 8TH STREET, SUITE 200 Miami, FL 331350000	Purpose Expense for HQ and Supplies for HQ	Expenditure Type Monetary	Amend Add	Amount $1,500.00
Seq# 11	Date 6/23/2011	Vendor Guillermo Fernandez 9051 SW 85 Avenue Miami, FL 33156	Purpose Return excess contribution	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 12	Date 6/23/2011	Vendor Coconut Grove Investments 3839 West 16 Avenue Hialeah, FL 33012	Purpose Return Excess Contribution	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