Candidate: Jorge Luis Garciga

Office: Community Council Area/Subarea 12/126

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2008	Contributor Jorge Luis Garciga 12155 Sw 94 Ave Miami, FL 33176	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/20/2008	Contributor Iris M Kiem 9393 Sw 120 St Miami, FL 33176	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/1/2008	Contributor Marta C Montes PO BOX 832735 Miami, FL 33283	Entity Individual	Occupation SchoolAdministrator	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/1/2008	Contributor Caridad Bao 9245 SW 97 Ave Miami, FL 33176	Entity Individual	Occupation Insurance Saleswoman	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/30/2008	Contributor Aida Bao-Garciga 12155 Sw 94 Ave Miami, FL 33176	Entity Individual	Occupation Interior Designer	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/8/2008	Contributor Marta C Montes PO BOX 832735 Miami, FL 33283	Entity Individual	Occupation SchoolAdministrator	Contribution Type Check	Amend	Amount $80.00
Seq# 7	Date 7/8/2008	Contributor Ronald L. Book PA 18851 NE 29 Ave Suite 1010 Aventura, FL 33180	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/16/2008	Contributor Margarita Costa 16603 sw 95 st Miami, FL 33196	Entity Individual	Occupation RetiredSupervisor	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/26/2008	Contributor Carlos A Bolivar ***Protected Voter***	Entity Individual	Occupation AquariumMaintenance	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 6/20/2008	Contributor Green Point Consulting 15821 SW 103 Ln Miami, Fl 33196	Entity Business	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 7/21/2008	Contributor GA Properties Realty Inc. 9900 sw 145 st Miami, Fl 33176	Entity Business	Occupation TitleCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 8/4/2008	Contributor Green Point Consulting Firm 15821 sw 103 ln Miami, FL 33196	Entity Business	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 8/4/2008	Contributor Jose Luis Castillo 15821 SW 103 Ln Miami, FL 33196	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 8/5/2008	Contributor Jorge Luis Garciga 12155 SW 94 Ave Miami, FL 33176	Entity Individual	Occupation candidate	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 8/11/2008	Contributor B&F Marine Inc 4001 SW 72 Ave Miami, FL 33155	Entity Business	Occupation MarineSupplies	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 8/8/2008	Contributor Gavarette Fernando 4615 Granada Blvd. Coral Gables, FL 33146	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $200.00
Seq# 17	Date 8/10/2008	Contributor Safer I David 12195 SW 94 Ave Miami, FL 33176	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 8/20/2008	Contributor Maca Realty Holdings LLC 3839 W 16 St Hialeah, Fl 33012	Entity Business	Occupation Realty	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 8/19/2008	Contributor Valle Valle Inc 194 Minorca Ave Coral Gables, Fl 33134	Entity Business	Occupation Realtors	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 8/20/2008	Contributor Alard-Castillo Maria Lourdes 15821 SW 103 Ln Miami, Fl 33196	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $400.00
Seq# 21	Date 8/21/2008	Contributor Jorge Luis Garciga 12155 SW 94 Ave Miami, FL 33176	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/24/2008	Contributor Cabrera Photography 8883 SW 131 St Miami, Fl 33176	Entity Business	Occupation Professional Photo	In-Kind Description professo nal photogrphy	Amend	Amount $155.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/16/2008	Vendor Board of County Commisioners 2700 NW 87 Ave Miami, Fl 33172	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 6/24/2008	Vendor Board of County Commisioners 2700 NW 87 Ave Miami, FL 33172	Purpose CD Rom-Community Council Voters	Expenditure Type Monetary	Amend	Amount $25.32
Seq# 3	Date 6/30/2008	Vendor Board Of County Commisioners 2700 NW 87 Ave Miami, FL 33172	Purpose remaining balance cd-rom council voters	Expenditure Type Monetary	Amend	Amount $1.60
Seq# 4	Date 6/29/2008	Vendor Metro PCS 262 Miracle Mile Coral Gables, FL 33134	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $105.93
Seq# 5	Date 7/2/2008	Vendor Acute Design Corp 16542 SW 96 Tr Miami, FL 33196	Purpose 5000 Campaign Postcards and Design	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 6	Date 7/17/2008	Vendor Walter Haas Graphics, Inc. 123 West 23 St Miami, FL 33010	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $898.80
Seq# 7	Date 6/26/2008	Vendor Suntrust Bank PO Box 622227 Orlando, FL 32862	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $19.25
Seq# 8	Date 7/28/2008	Vendor Metro PCS 262 Miracle Mile Coral Gables, FL 33134	Purpose CampaignPhone	Expenditure Type Monetary	Amend	Amount $50.06
Seq# 9	Date 8/7/2008	Vendor Board of County Comissioners 2700 nw 87 ave Miami, FL 33172	Purpose Labels	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 10	Date 8/2/2008	Vendor Acute Design 12154 SW 131 Ave Miami, FL 33186	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $770.00
Seq# 11	Date 8/4/2008	Vendor Publix PO BOX 407 Lakeland, FL 33802	Purpose Voter Lunch Event	Expenditure Type Monetary	Amend	Amount $104.40
Seq# 12	Date 8/4/2008	Vendor USPS Snapper Creek Branch Miami, FL	Purpose Postage Fee- AB 's	Expenditure Type Monetary	Amend	Amount $982.80
Seq# 13	Date 8/20/2008	Vendor Jorge Luis Garciga 12155 sw 94 ave Miami, FL 33176	Purpose compensat ion/refund for postage	Expenditure Type Refund	Amend	Amount $982.80
Seq# 14	Date 8/7/2008	Vendor Lulys Inc 6275 SW 88 ST #124 Miami, Fl 33196	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 15	Date 8/7/2008	Vendor Rainbow T Shirts 7770 NW 64 St Miami, Fl 33166	Purpose Printing on T-shirts	Expenditure Type Monetary	Amend	Amount $57.78
Seq# 16	Date 8/26/2008	Vendor Alfredo Hernandez ***Protected Voter***	Purpose precinct worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 8/26/2008	Vendor Roberto Del Rio 15604 SW 103 Ln Miami, FL 33196	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 8/26/2008	Vendor Esther Gonzalez 8601 SW 94 St apt 104W Miami, FL 33156	Purpose Precinct worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 8/26/2008	Vendor Estrella Gonzalez 8601 SW 94 St apt 104W Miami, FL 33156	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 8/26/2008	Vendor Nora Gonzalez 8601 SW 94 St apt 104W Miami, FL 33156	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 8/26/2008	Vendor Eyvette Carfarzuza 8475 SW 94 st apt E128 Miami, FL 33156	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 8/26/2008	Vendor Silvio Padron 9747 SW 92 tr Miami, FL 33176	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 8/26/2008	Vendor Darling Salgado 9747 SW 92 tr Miami, Fl 33176	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 8/26/2008	Vendor Elena Garcia 13840 SW 112 St apt 209 Miami, FL 33186	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 8/26/2008	Vendor Betsy Araujo 9888 SW 88 ST Apt H212 Miami, FL 33176	Purpose Precinct Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 8/25/2008	Vendor Acute Design 16542 SW 96 tr Miami, FL 33196	Purpose Campaign postcards	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 27	Date 8/25/2008	Vendor Publix PO BOX 407 Lakeland, FL 33802	Purpose water/food for Precinct/campaign workers	Expenditure Type Monetary	Amend	Amount $218.27
Seq# 28	Date 8/25/2008	Vendor USPS Snapper Creek Branch Miami, FL	Purpose postage	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 29	Date 6/30/2008	Vendor Board Of County Commisioners 2700 NW 87 Ave Miami, FL 33172	Purpose remaining balance cd-rom council voters	Expenditure Type Monetary	Amend Delete	Amount $-1.60
Seq# 30	Date 8/4/2008	Vendor USPS Snapper Creek Branch Miami, FL	Purpose Postage Fee- AB's	Expenditure Type Monetary	Amend Delete	Amount $-982.80
Seq# 31	Date 8/20/2008	Vendor Jorge Luis Garciga 12155 sw 94 ave Miami, FL 33176	Purpose compensat ion/refund for postage	Expenditure Type Refund	Amend Delete	Amount $-982.80
Seq# 32	Date 8/20/2008	Vendor Jorge Luis Garciga 12155 sw 94 ave Miami, FL 33176	Purpose refund for postage	Expenditure Type Monetary	Amend Add	Amount $982.80

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