Candidate: Michaelle Gonzalez-Paulson

Office: County Court Judge Group 11

Report Date: F1-10 (4/1/2010 - 7/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/13/2010	Contributor Odalys Valcarce 3913 SW 156th Avenue Miami, FL 33185	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/13/2010	Contributor Marcia M Reisman 13637 Deering Bay Dr #252 Coral Gables, FL 33158	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/13/2010	Contributor Nelson Romero ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 5/13/2010	Contributor Luis Tunon 13748 SW 147 Cir Ln Miami, FL 33186	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 5	Date 4/20/2010	Contributor Michaelle Gonzalez-Paulson 1200 NW 78th Avenue Ste 105 Doral, FL 33126	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $9,000.00
Seq# 6	Date 5/6/2010	Contributor Patrick Vilar 66 W Flagler Street Ste 500 Miami, FL 33130	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/1/2010	Contributor Nancy Wear 1234 S. DIxie Highway Ste 337 Coral Gables, FL 33146	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/7/2010	Contributor Gerardin Law Firm 123 N Krome Avenue Ste 101 Homestead, FL 33030	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 4/7/2010	Contributor Jeffrey Berkowitz 2665 S. Bayshore Drive Ste 1200 Coconut Grove, FL 33133	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 6/23/2010	Contributor Nilsa B Rivera-Lopez 12464 SW 119th Place Miami, FL 33186	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 6/28/2010	Contributor George Sherbo 9815 Pine Blvd Pembroke Pines, FL 33024	Entity Individual	Occupation TravelAgent	Contribution Type Check	Amend	Amount $200.00

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 4/8/2010	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $307.40
Seq# 2	Date 4/16/2010	Vendor FACDL 150 W Flagler St Ste 1700 Miami, FL 33130	Purpose Annual Banquet	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 3	Date 4/22/2010	Vendor DCBA 123 NW 1st Avenue Ste 214 Miaim, FL 33128	Purpose Reception	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 4/27/2010	Vendor Board of County Commissioners 2700 NW 87th Avenue Doral, FL 33172	Purpose FEE	Expenditure Type Monetary	Amend	Amount $5,371.20
Seq# 5	Date 4/30/2010	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose Signs	Expenditure Type Monetary	Amend	Amount $3,245.00
Seq# 6	Date 5/6/2010	Vendor Miami Dade League of Cities 226 East Flagler Street Ste 200 Miami, FL 33131	Purpose Meeting/ Dinner	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 5/6/2010	Vendor League of Women Voters 5794 Bird Road, #146 Miami, FL 33155	Purpose Reception	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 5/7/2010	Vendor Adwave Graphics 35 NW 27th Avenue Miami, FL 33125	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 5/7/2010	Vendor Adwave Graphics 35 NW 27th Avenue Miami, FL 33125	Purpose Car Sign	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 5/8/2010	Vendor Partido Ortodoxo 2730 SW 19TH TER. Miami, FL 33145	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 5/8/2010	Vendor Jorge De La Cruz 2248 SW 9th St, Apt 3 Miami, FL 33135	Purpose campaign picture	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 5/11/2010	Vendor St. Thomas Inns Of Court 16401 NW 37th Avenue Miami Gardens, FL 33054	Purpose Meeting/ Dinner	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 13	Date 5/13/2010	Vendor Cutler bay Business Associatio 20435 Old Cutler Road Miami, FL 33189	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 5/21/2010	Vendor Miguel Amador 2352 NW 29th St Miami, FL 33142	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 5/21/2010	Vendor Lourdes Molina 3036 SW 16th St Miami, FL 33145	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 16	Date 6/1/2010	Vendor Margarita Armona 727 Collins Avenue Ste 204 Miami Beach, FL 33139	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 17	Date 6/2/2010	Vendor Miguel Amador 2352 NW 29th St Miami, FL 33142	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 18	Date 6/11/2010	Vendor City of North Miami 776 NE 125th St North Miami, FL 33161	Purpose Bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 6/21/2010	Vendor Miguel Amador 2352 NW 29th St Miami, FL 33142	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 5/3/2010	Vendor Verizon Wireless PO BOX 660108 Dallas, TX 75266	Purpose campaign Wireless	Expenditure Type Monetary	Amend	Amount $60.07
Seq# 21	Date 5/28/2010	Vendor Chase Bank JP Morgan Chase, NA Miami, FL 33165	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 22	Date 5/28/2010	Vendor Verizon Wireless PO BOX 660108 Dallas, TX 75266	Purpose Campaign Wireless	Expenditure Type Monetary	Amend	Amount $60.07
Seq# 23	Date 6/29/2010	Vendor Verizon Wireless PO BOX 660108 Dallas, TX 75266	Purpose Campaign Wireless	Expenditure Type Monetary	Amend	Amount $60.07
Seq# 24	Date 6/30/2010	Vendor Chase Bank JP Morgan Chase, NA Miami, FL 33165	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 25	Date 7/7/2010	Vendor Miguel Amador 2352 NW 29th St Miami, FL 33142	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 26	Date 7/10/2010	Vendor Adwave Graphics 35 NW 27th Avenue Miami, FL 33125	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 27	Date 7/16/2010	Vendor La Rosa Bakery 4259 West Flagler St Miami, FL 33134	Purpose Food for Meet & Greet	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 28	Date 7/6/2010	Vendor Office Max 915 N. Homestead Blvd Homestead, FL 33030	Purpose Copies/ Supplies	Expenditure Type Monetary	Amend	Amount $51.33
Seq# 29	Date 6/29/2010	Vendor Publix 891 N Homestead Blvd Homestead, FL 33030	Purpose Food for Meet & Greet	Expenditure Type Monetary	Amend	Amount $23.81
Seq# 30	Date 5/6/2010	Vendor Pay Pal Po Box 45950 Omaha, NE 68145	Purpose fees	Expenditure Type Monetary	Amend	Amount $3.20

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