Candidate: Carlos Amaro

Office: County Commission 13 2011

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/12/2011	Contributor Carlos Amaro 17000 NW 67 th Avenue # 438 Hialeah, Fl 33015	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $400.00
Seq# 2	Date 4/20/2011	Contributor Arnaldo Trevilla 8180 NW 36 th Street Ste. 230 Doral, Fl 33166	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/6/2011	Contributor CARMEN DAVIS 253 SHOLAM ROAD NAPANOCH, NY 12458	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/14/2011	Contributor ARNALDO AMARO 485 MUSKEGON AVE. FORT MYERS, FL 33905	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/18/2011	Contributor ALEXANDER J EVANS 1500 Ponce De Leon Blvd FLOOR 2 Coral Gables, FL 33134	Entity Individual	Occupation C.P.A.	Contribution Type Check	Amend	Amount $100.00

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# 1	Date 4/12/2011	Vendor Board of County Commissioners 2700 NW 87 th Avenue Miami, FL 33172	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 2	Date 5/12/2011	Vendor VITAL GRAPHIC LLC 2131 W. 60TH ST HIALEAH, FL 33016	Purpose ADVERTISING MATERIALS	Expenditure Type Monetary	Amend	Amount $193.67
Seq# 3	Date 5/17/2011	Vendor HOME DEPOT INC. 5500 N.W. 167TH ST. HIALEAH, FL 33014	Purpose ADVERTISING MATERIALS	Expenditure Type Monetary	Amend	Amount $35.20
Seq# 4	Date 5/17/2011	Vendor VITAL GRAPHIC LLC 2131 W. 60TH ST HIALEAH, FL 33016	Purpose ADVERTISING MATERIALS	Expenditure Type Monetary	Amend	Amount $38.52
Seq# 5	Date 5/5/2011	Vendor P.K. GRAPHICS 420 LINCOLN ROAD, STE. 390 MIAMI BEACH, FL 33139	Purpose ADVERTISING MATERIALS	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 6	Date 5/13/2011	Vendor OFFICE DEPOT STORE #2699 16000 N.W. 57TH AVENUE MIAMI LAKES, FL 33014	Purpose ADVERTISING MATERIALS	Expenditure Type Monetary	Amend	Amount $8.64
Seq# 7	Date 5/24/2011	Vendor WALMART 17250 NW 57TH AVENUE HIALEAH GARDENS, FL 33015	Purpose ELECTION PARTY	Expenditure Type Monetary	Amend	Amount $104.07
Seq# 8	Date 5/24/2011	Vendor TACO BELL 18750 NW 67TH AVENUE HIALEAH, FL 33015	Purpose CAMPAIGN STAFF LUNCH	Expenditure Type Monetary	Amend	Amount $11.24
Seq# 9	Date 5/19/2011	Vendor VITAL GRAPHIC LLC 2131 W. 60TH ST HIALEAH, FL 33016	Purpose ADVERTISINGMATERIALS	Expenditure Type Monetary	Amend Add	Amount $173.34
Seq# 10	Date 5/19/2011	Vendor YVONNE ENRIQUEZ 365 SW 25 ROAD MIAMI, FL 33129	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $150.00

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