Candidate: Marta Perez

Office: School Board District 08

Report Date: TR-Q1 (4/1/2010 - 9/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/20/2010	Contributor JEFFREY S. BENJAMIN, P.A. 7685 SW 104TH STREET #200 MIAMI, FL 33156	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 4/20/2010	Contributor JORGE MARTINEZ-FONTS 718 CATALONIA AVENUE CORAL GABLES, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/20/2010	Contributor ATLANTIC RADIO NETWORK LLC 300 ARAGON AVENUE #255 CORAL GABLES, FL 33134	Entity Business	Occupation RADIONETWORKCOMPANY	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/20/2010	Contributor TRAVIS AGENCY INC. 9371 SW 54TH STREET MIAMI, FL 33165	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00

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 6/3/2010	Vendor BOARD OF COUNTY COMMISSIONERS 111 N.W. 1ST STREET #220, 320 MIAMI, FL 33128	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $1,520.00
Seq# 2	Date 6/3/2010	Vendor GRAPHIC IMAGES 2301 NW 33 COURT #105 POMPANO, FL 33069	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 3	Date 6/22/2010	Vendor MARTA PEREZ 1208 AGUILA AVENUE MIAMI, FL 331	Purpose LOAN REPAYMENT	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 4	Date 6/22/2010	Vendor MARTA PEREZ 1208 AGUILA AVENUE MIAMI, FL 331	Purpose LOAN REPAYMENT	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 5	Date 4/16/2010	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $12.91
Seq# 6	Date 5/14/2010	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $11.31
Seq# 7	Date 6/16/2010	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $8.11
Seq# 8	Date 7/16/2010	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.07
Seq# 9	Date 8/2/2010	Vendor MARTA PEREZ 1208 AGUILA AVENUE MIAMI, FL 331	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $422.00
Seq# 10	Date 8/2/2010	Vendor HERMES GUTIERREZ 609 SW 93 COURT MIAMI, FL 33174	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 8/2/2010	Vendor ELVIRA AEDO 1016 SW 13 COURT MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 8/2/2010	Vendor COSTCO 8300 PARK BOULEVARD MIAMI, FL 33186	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $49.73
Seq# 13	Date 8/2/2010	Vendor RIESCO AND COMPANY LLC 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 14	Date 8/5/2010	Vendor ANGELICA GUEVARA 6870 N WATERWAY DRIVE MIAMI, FL 33155	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 8/6/2010	Vendor FUNDORA PARTY RENTAL 4607 SW 74TH AVENUE MIAMI, FL 33155	Purpose PARTY EQUIPMENT RENTALS	Expenditure Type Monetary	Amend	Amount $245.03
Seq# 16	Date 8/16/2010	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $13.95
Seq# 17	Date 8/2/2010	Vendor CUBAN CULTURE HERITAGE 3934 SW 8TH STREET #201 CORAL GABLES, FL 33134	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 8/2/2010	Vendor INDEPENDENT VOICES FOR BETTER EDUCATION, INC. 1054 N. NORTHLAKE DRIVE HOLLYWOOD, FL 33019	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 19	Date 8/2/2010	Vendor ACTOR 'S PLAYHOUSE 280 MIRACLE MILE CORAL GABLES, FL 33134	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 20	Date 9/13/2010	Vendor MARTA PEREZ OFFICE ACCOUNT 1208 AGUILA AVENUE CORAL GABLES, FL 33134	Purpose TRANSFER TO OFFICE ACCT	Expenditure Type Transfer to Office Acct	Amend	Amount $10,000.00
Seq# 21	Date 9/13/2010	Vendor THE PRETZEL FACTORY 21055 NE 37TH AVENUE AVENTURA, FL 33180	Purpose EVENT FOOD	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 9/13/2010	Vendor LA LIGA CONTRA EL CANCER 2180 SW 12 AVENUE MIAMI, FL 33129	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $644.83
Seq# 23	Date 9/13/2010	Vendor THE ROXY THEATRE GROUP 1645 SW 107 AVENUE MIAMI, FL 33165	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 24	Date 9/13/2010	Vendor RAICES CULTURAL ARTS CENTER 5510 SW 94 COURT MIAMI, FL 33165	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 25	Date 9/13/2010	Vendor JORGE MAS CANOSA YOUTH CENTER 250 SW 114 AVENUE SWEETWATER, FL 33174	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 26	Date 9/13/2010	Vendor MIAMI CHILDREN 'S HOSPITAL 3100 SW 62ND AVENUE MIAMI, FL 33155	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $640.00

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