Candidate: Jose Ignacio Valdes

Office: Community Council Area/Subarea 12/123

Report Date: G1-06 (9/1/2006 - 9/15/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2006	Contributor Gilberto J. & Judith M. Hernandez ***Protected Voter***	Entity Individual	Occupation telecommu nications	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/31/2006	Contributor Patrick J. & Maritza R. Michaud 9500 SW 68 Street Miami, FL 33173	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 8/31/2006	Contributor William & Ivel M. Utset 6725 SW 97 Avenue Miami, FL 33173	Entity Individual	Occupation StockBroker	Contribution Type Check	Amend	Amount $200.00

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 8/27/2006	Vendor Jose I Valdes 4000 Ponce de Leon Blvd Suite 570 Coral Gables, FL 33146	Purpose Petty cash for meals and refreshments for poll workers	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq#	Date 8/30/2006	Vendor Washington Mutual 4000 Ponce de Leon Blvd Coral Gables, FL 33146	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $72.00
Seq#	Date 8/31/2006	Vendor U.S. Post Office 7501 SW 117 Avenue Miami, FL 33173	Purpose Postage for mailings	Expenditure Type Monetary	Amend	Amount $151.37
Seq#	Date 9/1/2006	Vendor Arnau 6741 Coral Way Miami, FL 33155	Purpose Campaign materials to hand out at polling places	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/3/2006	Vendor Jose I Valdes 4000 Ponce de Leon Blvd Suite 570 Coral Gables, FL 33146	Purpose Petty cash for meals and refreshments for poll workers	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq#	Date 9/3/2006	Vendor Blacks Copy Service 4699 Ponce de Leon Blvd Coral Gables, FL 33146	Purpose Photocopy of flyers to mail out to voters	Expenditure Type Monetary	Amend	Amount $295.11
Seq#	Date 9/8/2006	Vendor Blacks Copy Service 4699 Ponce de Leon Blvd Coral Gables, FL 33146	Purpose Photocopy of flyers to mail out to voters	Expenditure Type Monetary	Amend	Amount $133.75

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