Candidate: Victor Bao

Office: County Commission District 08

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 7/31/2006	Contributor jorge vigil 11512 nw 43 terr miam, fl 33178	Entity Individual	Occupation lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/31/2006	Contributor alfonso perez 283 catalonia coral gables, fl 33134	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/31/2006	Contributor ramon rasco 8100 sw 54 ave miami, fl 33143	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/31/2006	Contributor rasco,renninger, perez, esquen 283 catalonia second floor coral gables, fl 33134	Entity Business	Occupation law firm	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/11/2006	Contributor sunny investments 2980 mcfarlane rd miami, fl 33133	Entity Business	Occupation managementcompany	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/11/2006	Contributor victor bao 15280 sw 72 ave miami, fl 33157	Entity Individual	Occupation marketer	Contribution Type Loan	Amend	Amount $10,000.00

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#	Date 8/11/2006	Vendor creative ideas 1201 Brickell Ave suite 320 miami, fl 3313	Purpose cretive, printing, mailing	Expenditure Type Monetary	Amend	Amount $16,494.48
Seq#	Date 7/30/2006	Vendor green point consulting 15821 sw 103 lane miami, fl 33196	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq#	Date 7/29/2006	Vendor Metro PCS 11740 N. Kendall Dr. Miami, fl 33176	Purpose cell phones	Expenditure Type Monetary	Amend	Amount $214.00
Seq#	Date 8/4/2006	Vendor board of county commissioners 2700 nw 87 ave miami, fl 33172	Purpose data	Expenditure Type Monetary	Amend	Amount $26.28
Seq#	Date 8/11/2006	Vendor green point consulting miami, fl	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $3,573.00
Seq#	Date 8/9/2006	Vendor postmaster 3191 grand ave miami, fl 33133	Purpose postage	Expenditure Type Monetary	Amend	Amount $139.62
Seq#	Date 8/9/2006	Vendor postmaster 3191 grand ave miami, fl 33133	Purpose postage	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/11/2006	Vendor linda ortiz 16425 collins ave sunny isles, fl 33160	Purpose refund of contribution	Expenditure Type Refund	Amend	Amount $500.00
Seq#	Date 8/11/2006	Vendor hector ortiz 16425 collins ave sunny isles, fl 33160	Purpose refund of contribution	Expenditure Type Refund	Amend	Amount $500.00
Seq#	Date 8/11/2006	Vendor grand futura properties 8105 w 20 ave miami, fl 33014	Purpose refund of contribution	Expenditure Type Refund	Amend	Amount $500.00
Seq#	Date 8/11/2006	Vendor hi tech traffic control 8105 w 20 ave hialeah, fl 33014	Purpose refund of contribution	Expenditure Type Refund	Amend	Amount $500.00
Seq#	Date 8/11/2006	Vendor horsepower electric 8105 w 20 ave hialeah, fl 331014	Purpose refund of contribution	Expenditure Type Refund	Amend	Amount $500.00
Seq#	Date 7/29/2006	Vendor board of county commissioners 2700 nw 87 ave miami, fl 33172	Purpose copies	Expenditure Type Monetary	Amend	Amount $4.65

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