Candidate: Manny Diaz, Jr.

Office: School Board District 04

Report Date: F3-10 (7/31/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2010	Contributor Streling Arriaga and Associates 62 Indian Trace Street Suite 54 Weston, Fl 33326	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/13/2010	Contributor Manuel Diaz Jr. 17642 NW 87th Place Hiaeah, Fl 33018	Entity Individual	Occupation AssistantPrincipal	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 3	Date 8/13/2010	Contributor Haggard Law Firm, P.A. 330 Alhambra Circle Coral Gables, Fl 33134	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/18/2010	Contributor Jennifer Caraza 17802 NW 81st Court Hialeah, Fl 33015	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 8/18/2010	Contributor Simplex Group Inc. 10625 Nort Kendall Drive Miami, Fl 33126	Entity Individual	Occupation SecurityMonitoring	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 8/18/2010	Contributor Ivonne Medina 4720 SW 89th Place Miami, Fl 33165	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/18/2010	Contributor Cristina M. Mut 683 NW 134 Place Miami, Fl 33182	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/18/2010	Contributor Manuel Ferrer 840 NW 73 Terrace Plantation, Fl 33317	Entity Individual	Occupation ChiefAcademicOfficer	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/18/2010	Contributor Maria Ferrer 840 NW 73 Terrace Plantation, Fl 33317	Entity Individual	Occupation President-FloridaEduca	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 8/18/2010	Contributor The Education Doctor 840 NW 73 Terrace Plantation, Fl 33317	Entity Individual	Occupation EducaionalConsultants	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 8/18/2010	Contributor Monica Echevarria 2512 West 64th Place Hialeah, Fl 33016	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 8/18/2010	Contributor Trataoria Pamapered Chef 7347 Miami Lakes Drive Miami Lakes, Fl 33014	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 8/18/2010	Contributor Regina Peritierra 190 NW 128th Ave Miami, Fl 33182	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 8/18/2010	Contributor Jason Quimby 5951 SW 88th Street Miami, Fl 33156	Entity Individual	Occupation Tile StoreOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 8/18/2010	Contributor Isabel C Alonso 1267 Venetian Way Miami, Fl 33139	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 8/18/2010	Contributor Federico Cano 2521 Country Club Prado Coral Gables, Fl 33134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/15/2010	Contributor Avelino Vega 15935 NW 57th ave Miami Lakes, Fl 33014	Entity Individual	Occupation BusinessOwner-Cell	In-Kind Description Election Day supplies	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2010	Vendor Fuddruckers 1645 West 49th Street Hialeah, Fl 33012	Purpose Volunteers food	Expenditure Type Monetary	Amend	Amount $105.27
Seq# 2	Date 8/1/2010	Vendor Carlos Rodriguez 4462 NW 180th Street Miami, Fl 33054	Purpose Gas-Reimbursemnt	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 3	Date 8/8/2010	Vendor Carlos Rodriguez 4462 NW 180 Street Miami, Fl 33054	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 8/8/2010	Vendor Josue Vasquez 8350 NW 171 Street Miami, Fl 33015	Purpose Camapaign Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 8/8/2010	Vendor Olga Gomis 17802 NW 81st Court Miami, Fl 33015	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 8/8/2010	Vendor Melissa Rocha 7038 West 5th Court Hialeah, Fl 33014	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/8/2010	Vendor Caroline Fernandez 449 SW 13th Terrace Miami, Fl 33134	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 8/8/2010	Vendor Carlos Rodriguez 4462 NW 180th Street Miami, Fl 33054	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 8/8/2010	Vendor AT and T PO Box 105503 Atlanta, GA 30348	Purpose Internet	Expenditure Type Monetary	Amend	Amount $98.08
Seq# 10	Date 8/8/2010	Vendor Florida Power and Light PO Box 025576 Miami, Fl 33102	Purpose power	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 11	Date 8/8/2010	Vendor Conquest Communications 2812 Emerywood Prkwy Richmond, VA 23294	Purpose Auto Calls	Expenditure Type Monetary	Amend	Amount $1,368.50
Seq# 12	Date 8/8/2010	Vendor Univision Radio 800 Souh Douglas Road Coral Gables, Fl 33132	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $1,360.00
Seq# 13	Date 8/10/2010	Vendor El Dollarazo Inc. 1601 West 8th Ave. Hialeah, Fl 33010	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 14	Date 8/10/2010	Vendor Univision Radio 800 Souh Douglas Road Coral Gables, Fl 33132	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $867.00
Seq# 15	Date 8/18/2010	Vendor Josue Vazquez 8350 NW 171 Street Miami, Fl 33015	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 8/18/2010	Vendor Carlos Rodriguez 4462 NW 180th Street Miami, Fl 33054	Purpose Gas-Reimbursement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 8/18/2010	Vendor Carlos Rodriguez 4462 NW 180th Street Miami, Fl 33054	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 18	Date 8/18/2010	Vendor Olga Gomis 17802 NW 81st Court Miami, Fl 33015	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 19	Date 8/18/2010	Vendor Ford Press Inc. 305 S. Canal St. Leesburg, Fl 34749	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $4,535.91
Seq# 20	Date 8/18/2010	Vendor Univision Radio 800 Souh Douglas Road Miami, Fl 33132	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $2,124.15
Seq# 21	Date 8/18/2010	Vendor La Poderosa Radio 330 NW 27 ave Miami, Fl 33132	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $2,100.00

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