Candidate: Marta Perez

Office: School Board District 08

Report Date: Q3-09 (7/1/2009 - 9/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2009	Contributor Nina G Indianer 7851 SW 143 Street Miami, FL 33158	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $180.00
Seq# 2	Date 8/28/2009	Contributor Robert T Hanlon 1326 Spruce Street #2803 Philadelphia, PA 19107	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/28/2009	Contributor Richard H Miller 8425 SW 149 Drive Miami, FL 33158	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/9/2009	Contributor Norma Consuegra PO Box 650738 Miami, FL 33265	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/9/2009	Contributor Elvira M. Rizo 8948 SW 27 Street Miami, FL 33165	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 6	Date 9/9/2009	Contributor Brian Peterson 3901 SW 7 Street Miami, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/29/2009	Contributor Philip R Engelmann 16466 SW 84 Lane Miami, FL 33193	Entity Individual	Occupation SchoolPsychologist	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/29/2009	Contributor Flagami IV Inc. 3201 Coral Way Miami, FL 33145	Entity Business	Occupation GasolineServiceStation	Contribution Type Check	Amend	Amount $150.00
Seq# 9	Date 9/29/2009	Contributor Flagami III, Inc. 11870 SW 40 Street Miami, FL 33175	Entity Business	Occupation GasolineServiceStation	Contribution Type Check	Amend	Amount $150.00
Seq# 10	Date 9/29/2009	Contributor Flagami Mobil, Inc. 7490 SW 24 Street Miami, FL 33155	Entity Business	Occupation GasolineServiceStation	Contribution Type Check	Amend	Amount $150.00
Seq# 11	Date 9/29/2009	Contributor Flagami II Inc. 701 NW 72 Avenue Miami, FL 33126	Entity Business	Occupation GasolineServiceStation	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 9/30/2009	Contributor Jeannine Riesco 6855 SW 45 Lane #10 Miami, FL 33155	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 9/30/2009	Contributor Ana Cantens 11750 SW 29 Street Miami, FL 33175	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 9/30/2009	Contributor Elsie O. Riesco 8501 SW 89 Court Miami, FL 33173	Entity Individual	Occupation StaffingSpecialist	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 9/30/2009	Contributor Solangel A. Osle 8971 SW 85 Street Miami, FL 33173	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 16	Date 9/30/2009	Contributor Nemiroff & Auslander, P.A. 777 Brickell Avenue #400 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 9/30/2009	Contributor Bluekeys Insurance Group, Inc. 103400 Overseas Highway #235 Key Largo, FL 33037	Entity Business	Occupation InsuranceCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 9/30/2009	Contributor Jeanne A. Zayas 11091 SW 64 Street Miami, FL 33173	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 9/30/2009	Contributor Olga S. Garcia 6555 SW 90 Court Miami, FL 33173	Entity Individual	Occupation StaffingSpecialist	Contribution Type Check	Amend	Amount $25.00

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 7/31/2009	Vendor Bank of Coral Gables 2295 Galiano Street Coral Gables, FL 33134	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $13.39
Seq# 2	Date 8/31/2009	Vendor Bank of Coral Gables 2295 Galiano Street Coral Gables, FL 33134	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $9.51
Seq# 3	Date 9/30/2009	Vendor Bank of Coral Gables 2295 Galiano Street Coral Gables, FL 33134	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.65

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