Candidate: Carlos Gimenez

Office: Mayor 2011

Report Date: SF2-1 (4/23/2011 - 5/19/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/19/2011	Contributor Teresa Ruiz 16225 SW 117 Avenue 1 Miami, FL 33177	Entity Individual	Occupation Sales	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 2	Date 5/19/2011	Contributor Teresa Ruiz 16225 SW 117 Avenue 1 Miami, FL 33177	Entity Individual	Occupation Could no locate	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 5/6/2011	Vendor Postmaster Oist office	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 2	Date 5/6/2011	Vendor Postmaster 251 Valencia Avenue Coral Gables, FL 33134	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 3	Date 5/19/2011	Vendor Board of County Commisioners Miami Dade Miami, FL 33131	Purpose County Commisoners	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 4	Date 5/19/2011	Vendor Board of County Commisioners 2700 NW 87 Avenue Miami, FL 33172	Purpose County Commisoners	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 5	Date 4/25/2011	Vendor Mallah Furman	Purpose Accounting Fees	Expenditure Type Monetary	Amend Delete	Amount $-3,720.00
Seq# 6	Date 4/25/2011	Vendor Mallah Furman 1001 Brickell Bay Drive Suite 1400 Miami, FL 33131	Purpose Accounting Fees	Expenditure Type Monetary	Amend Add	Amount $3,720.00

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