Candidate: Pedro J. Garcia

Office: Property Appraiser

Report Date: 14P4 (7/19/2014 - 7/25/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2014	Contributor Amadeo Lopez Castro III 7400 SW 57th Ct Suite 202 South Miami, FL 33143	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/24/2014	Contributor Caribe Group Corp 7400 SW 57th Ct Suite 201 South Miami, FL 33143	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/24/2014	Contributor The Caribe Companies Corp 1500 San Remo Avenue Coral Gables, FL 33146	Entity Business	Occupation ConstructionCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/24/2014	Contributor Cutler Bay Venture LLC 305 Alcazar Avenue Suite 3 Coral Gables, FL 33134	Entity Business	Occupation Investors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/24/2014	Contributor The Machado Family Limited Par 305 Alcazar Avenue Suite 3 Coral Gables, FL 33134	Entity Business	Occupation Investors	Contribution Type Check	Amend	Amount $1,000.00

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 7/22/2014	Vendor Nancy Delgado 1516 SW 20th Street Miami, FL 33145	Purpose Campaign Promotion	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 7/23/2014	Vendor Dolphin Manufacturing Forms, I 1783 SW 67th Avenue Miami, FL 33155	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $262.15
Seq# 3	Date 7/23/2014	Vendor Miripaldi Wireless 6200 SW 8th Street Miami, FL 33144	Purpose Campaign phone reactivation	Expenditure Type Monetary	Amend	Amount $83.00
Seq# 4	Date 7/23/2014	Vendor Biscayne Times PO Box 370566 Miami, FL 33137	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $665.00
Seq# 5	Date 7/23/2014	Vendor Intercontinental Bank 5722 SW 8th Street West Miami, FL 33144	Purpose Bank Services	Expenditure Type Monetary	Amend	Amount $64.79

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