Candidate: Javier D. Souto

Office: County Commission District 10

Report Date: F2-06 (7/29/2006 - 8/11/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2006	Contributor Andre Martins 989 NW 106 Circle Ave Miami, Fl 33172	Entity Individual	Occupation Import-Exportbusiness	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 8/10/2006	Contributor Christiane Martins 989 NW 106 Circle Ave Miami, Fl 33172	Entity Individual	Occupation Off Mgr. Exp/Import business	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 8/10/2006	Contributor Miguel A Chavez 8525 SW 99th Ct Miami, Fl 33173	Entity Individual	Occupation Sales Rep	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 4	Date 8/10/2006	Contributor Miguel A Chavez 8525 SW 99th Ct Miami, Fl 33173	Entity Individual	Occupation sales rep- Nextran	Contribution Type Check	Amend Add	Amount $250.00
Seq# 5	Date 8/10/2006	Contributor Donald J Almany 6576 SW 20th Court Plantation, Fl 33317	Entity Individual	Occupation Sales Rep	Contribution Type Check	Amend Delete	Amount $-300.00
Seq# 6	Date 8/10/2006	Contributor Donald J Almany 6576 SW 20th Court Plantation, Fl 33317	Entity Individual	Occupation sales rep- Nextran	Contribution Type Check	Amend Add	Amount $300.00
Seq# 7	Date 8/10/2006	Contributor Oscar V Castillo 5325 NW 98 Terrace Coral Springs, Fl 33076	Entity Individual	Occupation Sales Rep	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 8	Date 8/10/2006	Contributor Oscar V Castillo 5325 NW 98 Terrace Coral Springs, Fl 33076	Entity Individual	Occupation sales rep-Nextran	Contribution Type Check	Amend Add	Amount $250.00

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#	Date 8/10/2006	Vendor Fabio Tordin 6346 NW 113 Ct Doral, Fl 33178	Purpose To Void duplicate entry	Expenditure Type Refund	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