Candidate: Xavier L. Suarez

Office: County Commission District 07 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 4/16/2011	Contributor Justo J Sanchez PO Box #141275 Coral Gables, FL 33114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/16/2011	Contributor Alexander Menendez 1430 S Dixie Hwy Suite #311 Coral Gables, FL 33146	Entity Individual	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/16/2011	Contributor Peter John Menendez 1430 S Dixie Hwy Suite #311 Coral Gables, FL 33146	Entity Individual	Occupation ResturantManager	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/16/2011	Contributor 365 Investment, LLC PO Box #4548 Miami, FL 33014	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/16/2011	Contributor Gilberto S Pereira 763 NW 123rd Court Miami, FL 33182	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 4/16/2011	Contributor Doral Entrance LLC 1430 S Dixie Hwy Suite #201 Coral Gables, FL 33146	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 4/16/2011	Contributor Bayside Shark, Inc. 401 Biscayne Blvd Suite #S-118 Miami, FL 33132	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 4/16/2011	Contributor Julia Portuondo 501 Gardee Road Coral Gables, FL 33146	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 4/16/2011	Contributor James Stevralia 7090 S Union Park Avenue Suite #500 Slat Lake City, UT 84047	Entity Individual	Occupation NutritionCo/President	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 4/16/2011	Contributor ` Presgar Imaing of CMI North LC PO Box #1169 Rockland, ME 04841	Entity Business	Occupation DiagnosticImaging	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 4/18/2011	Contributor Kenneth Bing 114 N Coconut Palm Blvd Tavernier, FL 33070	Entity Individual	Occupation IrrigationResearch	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 4/18/2011	Contributor Maria C Guerra 1430 S Dixie Hwy Suite #201 Coral Gables, FL 33146	Entity Individual	Occupation ExcAssist/MangementCo.	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 4/18/2011	Contributor Cima Telecom, Inc. 1728 Coral Way 7th Floor Coral Gables, FL 33146	Entity Business	Occupation Telecomunications	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 4/20/2011	Contributor Maximo Alvarez 1650 NW 87th Avenue Miami, FL 33172	Entity Individual	Occupation SunshineGas/Pres	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 4/20/2011	Contributor Sunshine Gasoline Distributors 1650 NW 87th Avenue Miami, FL 33172	Entity Business	Occupation GasDistributor	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 4/20/2011	Contributor J. Emery Bobcat Service Inc. 656 Carriage Hill Lane Boca Raton, FL 33486	Entity Business	Occupation ExcavatingEquipment	Contribution Type Check	Amend	Amount $125.00
Seq# 17	Date 4/22/2011	Contributor A. J. Barranco Jr. 150 West Flagler Street Suite #1400 Miami, FL 33130	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 4/22/2011	Contributor Martine Fine 701 Brickell Avenue Suite #3000 Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 19	Date 4/22/2011	Contributor Waste Pro 2101 W. State Road 434 Suite #315 Longwood, FL 32779	Entity Business	Occupation SolidWasteService	Contribution Type Check	Amend	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 4/5/2011	Vendor City National Bank 13780 SW 88th Street Miami, FL 33186	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $11.75
Seq# 2	Date 4/5/2011	Vendor Roberto Blanco PO Box #4548 Miami, FL 33014	Purpose Returned Check	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 4/11/2011	Vendor EV Services, Inc. 2332 Galiano Street Suite #250 Coral Gables, FL 33134	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 4/12/2011	Vendor Richard P Dunn 1895 NW 57th Street Miami, FL 33142	Purpose Returned Check	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 4/13/2011	Vendor Board of County Commissioners 111 NW 1st Street Miami, FL 33128	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 6	Date 4/16/2011	Vendor Supervisor of Elections 2700 NW 88th court Suite #101 Doral, FL 33172	Purpose Data	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 4/16/2011	Vendor Supervisor of Elections 2700 NW 87th Avenue Suite #100 Doral, FL 33172	Purpose Data	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 8	Date 4/19/2011	Vendor EV Services, Inc. PO Box #453335 Miami, FL 33245	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 9	Date 4/20/2011	Vendor WQBA Radio 800 Douglas Road Suite #111 Coral Gables, FL 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 10	Date 4/20/2011	Vendor Radio Mambi 800 Douglas road Suite #111 Coral Gables, FL 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 11	Date 4/20/2011	Vendor Radio Caracol 2100 Coral Way Coral Gables, FL 33145	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 12	Date 4/20/2011	Vendor Actualidad Radio 14800 SW 202 Avenue Miami, FL 33196	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 13	Date 4/20/2011	Vendor Luis Guillermes 800 Douglas Road Suite #111 Coral Gables, FL 33134	Purpose Radio Ad/voice over	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 4/20/2011	Vendor Executive 2000 Courier Systems 1333 S. Miami Avenue Suite #200 Miami, FL 33130	Purpose Courier Service	Expenditure Type Monetary	Amend	Amount $30.80
Seq# 15	Date 4/21/2011	Vendor Jorge Luis Garcia 2621 SW 153rd Court Miami, FL 33185	Purpose Radio Ad/voice over	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 16	Date 4/21/2011	Vendor Myami Marketing, Inc. 7722 NW 201 Terrace Hialeah, FL 33015	Purpose PR Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 17	Date 4/22/2011	Vendor Luis Guillermes 13707 SW 9th Terrace Miame, FL 33184	Purpose Radio Ad/Voice over	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 18	Date 4/22/2011	Vendor Executive 2000 Courier Systems 1333 South Miami Avenue Suite #200 Miami, FL 33130	Purpose Courier Service	Expenditure Type Monetary	Amend	Amount $36.30

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