Candidate: Javier D. Souto

Office: County Commission District 10

Report Date: TRF-0 (9/1/2006 - 12/4/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/4/2006	Contributor Constructions Catering 2472 NW 21 Terr Miami, Fl 33128	Entity Business	Occupation Cateringbusiness	In-Kind Description Food for voluntaries wkres on election day	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 9/1/2006	Vendor Casa Paco Restaurant 8868 SW 40th Street Miami, Fl 33165	Purpose victory party	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq#	Date 8/31/2006	Vendor Dove Industries 229 W. Taft Street Belleville, Il	Purpose E-mail mailer	Expenditure Type Monetary	Amend	Amount $730.00
Seq#	Date 9/6/2006	Vendor Javier D Souto 2620 SW 115 Ave Miami, Fl 33165	Purpose cleaning postage,g asoline,f supp, ood for voluntary	Expenditure Type Monetary	Amend	Amount $211.54
Seq#	Date 9/1/2006	Vendor Junior 's Catering 6105 NW 39 St Virginia Gardens, Fl 33168	Purpose Ck.1359 returned by bank	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/1/2006	Vendor Carlos Lopez 2962 NW 99 Ct Miami, Fl 33172	Purpose 2 fan for Campaing headqtrs	Expenditure Type Monetary	Amend	Amount $141.22
Seq#	Date 9/6/2006	Vendor Guillermo R Perez 10305 SW 40th Street Miami, Fl 33165	Purpose gasoline rides to poll	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 9/1/2006	Vendor Rebull Group Inc 10305 Miami, Fl 33174	Purpose political add	Expenditure Type Monetary	Amend	Amount $1,334.00
Seq#	Date 9/6/2006	Vendor Guillermo R Perez 10305 SW 40th Street Miami, Fl 33165	Purpose gasoline poll work	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 9/4/2006	Vendor Winn Dixie Supermarket Coral Way & 87 Avenue Miami, Fl 33165	Purpose voluntari water for es on electin day	Expenditure Type Monetary	Amend	Amount $288.42
Seq#	Date 9/1/2006	Vendor Home Depot 7899 W. Flagler St Miami, Fl 33144	Purpose Wood for pancartas	Expenditure Type Monetary	Amend	Amount $56.92
Seq#	Date 9/6/2006	Vendor Carlos Lopez 2952 NW 99 Ct Miami, Fl 33172	Purpose Umbrellas and water for election day	Expenditure Type Monetary	Amend	Amount $260.52
Seq#	Date 9/6/2006	Vendor Cingular Wireless 12190 SW 86 Street Miami, Fl 33186	Purpose Celullar phones	Expenditure Type Monetary	Amend	Amount $689.06
Seq#	Date 11/30/2006	Vendor Bernardo Escobar 10203 SW 161 Place Miami, Fl 33145	Purpose Water for election day	Expenditure Type Monetary	Amend	Amount $90.00
Seq#	Date 10/26/2006	Vendor Javier D Souto 2620 SW 115 Ave Miami, Fl 33165	Purpose Letterhead & Envelopes for campaing advertising	Expenditure Type Monetary	Amend	Amount $303.64
Seq#	Date 11/15/2006	Vendor Rasco Reininger Perez Esquenaz 283 Catalonia Avenue Second Floor Coral Gables, Fl 33134	Purpose Refund contribution exceding the limit	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/15/2006	Vendor Community Bank of Fla P.O. Box 900400 Homestead, Fl 33090	Purpose Refund exceeding contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/30/2006	Vendor Regions Bank 2800 Ponce de Leon Coral Gables, Fl 33134	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $75.75
Seq#	Date 11/15/2006	Vendor Bernard0 Escobar 10203 SW 161 Place Miami, Fl 33145	Purpose Postage & Stationary for mailer list	Expenditure Type Monetary	Amend	Amount $168.88

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