Candidate: Jose 'Pepe ' Diaz

Office: County Commission District 12

Report Date: F2-10 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2010	Contributor David R Brown 8530 SW 124th Avenue Suite #206 Miami, FL 33183	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/30/2010	Contributor Civica, LLC 8323 NW 12th Street Suite #106 Doral, FL 33126	Entity Business	Occupation ArchitecturalFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/30/2010	Contributor Brown Development Group, LLC 500 South Dixie Hwy Suite #220 Coral Gables, FL 33146	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/30/2010	Contributor BDG Polk 1-4, LLC 500 South Dixie Hwy Suite #220 Coral Gables, FL 33146	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/30/2010	Contributor BDG Kendall 124, LLC 500 South Dixie Hwy Suite #220 Coral Gables, FL 33146	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/30/2010	Contributor BDG Kendall 162, LLC 500 South Dixie Hwy Suite #220 Coral Gables, FL 33146	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00

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 7/22/2010	Vendor Walter Haas Graphics, Inc. 123 West 23rd Street Hialeah, FL 33010	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,703.55
Seq# 2	Date 7/23/2010	Vendor Marisol Castellanos 100 Edgewater Drive Apt #322 Coral Gables, FL 33133	Purpose Administrative Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 7/23/2010	Vendor Marisol Castellanos 100 Edgewater Drive Apt #322 Coral Gables, FL 33133	Purpose Reimb/officesupplies,meals,gas,parking	Expenditure Type Monetary	Amend	Amount $609.52
Seq# 4	Date 7/23/2010	Vendor Miriam Mallea 10750 SW 4th Street apt #419 Sweetwater, FL 33174	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 5	Date 7/23/2010	Vendor Carmen San Juan 1525 NW 31st Avenue Miami, FL 33125	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 6	Date 7/23/2010	Vendor Miguel Dubrocq 9847 NW 128th Lane Hialeah Gardens, FL 33018	Purpose Campaing Work	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 7	Date 7/23/2010	Vendor Arlenys Nuñez 10945 SW 6th Street Miami, FL 33174	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 8	Date 7/23/2010	Vendor Gilbert Gil 2738 West 74th Terrace Hialeah, FL 33015	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 9	Date 7/23/2010	Vendor Binsen J Gonzalez 830 SW 72nd Avenue Miami, FL 33144	Purpose Website	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 7/23/2010	Vendor Graphic Images, Inc. 2301 NW 33rd Court Bay 105 Pompano Beach, FL 33069	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 11	Date 7/26/2010	Vendor Armando Toledo 185.97 SW 132nd Place Miami, FL 33187	Purpose Returned Check	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 7/26/2010	Vendor Cells R Us, LLC 4069 SW 152nd Avenue Miami, FL 33185	Purpose Advertising/PhoneBank	Expenditure Type Monetary	Amend	Amount $874.59
Seq# 13	Date 7/28/2010	Vendor Marañon & Associates Advertising 300 Sevilla Avenue Suite #311 Coral Gables, FL 33134	Purpose Advertising/TV & Radio	Expenditure Type Monetary	Amend	Amount $50,920.00
Seq# 14	Date 7/28/2010	Vendor Walter Haas Graphics, Inc. 123 West 23rd Street Hialeah, FL 33010	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,937.60
Seq# 15	Date 7/28/2010	Vendor Realistic Ideas, Inc 3695 SW 149th Avenue Miami, FL 33185	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,522.00
Seq# 16	Date 7/28/2010	Vendor Marisol Castellanos 100 Edgewater Drive Apt #322 Coral Gables, FL 33133	Purpose Reimb/Supplies,Parking,Gas,Meals	Expenditure Type Monetary	Amend	Amount $907.28
Seq# 17	Date 7/28/2010	Vendor ClearChannel Oudoor 5800 NW 77th Court Miami, FL 33166	Purpose Outdoor Advertising	Expenditure Type Monetary	Amend	Amount $7,400.00

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