Candidate: Michaelle Gonzalez-Paulson

Office: County Court Judge Group 11

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 8/9/2010	Contributor Markowitz Davis Ringel & Trust 9130 S. Dadeland Blvd, ste 1225 Miami, FL 33156	Entity Business	Occupation Attorneys/Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/17/2010	Contributor Law Office Of Alexander Socia 3650 M Federal Highway Ste 217 Lighthouse Point, FL 33064	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/14/2010	Contributor Madelin D 'Arce 11755 SW 18th Street Unit 409 Miami, FL 33175	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/19/2010	Contributor Michaelle Gonzalez-Paulson 1200 NW 78th Ave, ste 105 Doral, FL 33126	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $600.00
Seq# 5	Date 8/19/2010	Contributor Luisa Pena PO BOX 261043 Miami, FL 33126	Entity Individual	Occupation Paralegal	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/19/2010	Contributor Henry Hernandez 5006 SW 155 Terrace Miramar, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/19/2010	Contributor Carlos Amor 9435 Fountainblue Blvd Apt 103 Miami, FL 33172	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/10/2010	Contributor Michaelle Gonzalez-Paulson 1200 NW 78th Avenue, Ste 105 Doral, FL 33126	Entity Individual	Occupation Candidate	In-Kind Description Payment to Adwave for Palm Cards and Stickers	Amend	Amount $262.15

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/5/2010	Vendor La Rosa Bakery 4259 W Flagler St Coral Gables, FL 33134	Purpose Meet & Greet Food	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 8/4/2010	Vendor Palacios de los Jugos 5721 W Flagler St Miami, FL 33144	Purpose Food for Volunteer Meeting	Expenditure Type Monetary	Amend	Amount $40.66
Seq# 3	Date 8/1/2010	Vendor Barbar Walter & Associates PO BOX 144331 Coral Gables, FL 33114	Purpose Judicial Forum	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 8/4/2010	Vendor Miami Lakes Chamber 7333 Miami Lakes Drive, PMB #222 Miami Lakes, FL 33014	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 8/5/2010	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose Signs	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 8/5/2010	Vendor MDC League of Cities 226 East Flagler Street , Ste 200 Miami, FL 33131	Purpose Meeting/Dinner	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 8/5/2010	Vendor Verizon Wireless PO BOX 660108 Dallas, TX 75266	Purpose campaign wireless	Expenditure Type Monetary	Amend	Amount $60.07
Seq# 8	Date 8/7/2010	Vendor Christian Family Coalition PO BOX 650216 Miami, FL 33265	Purpose CandidateForum Breakfast	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 8/11/2010	Vendor Miguel Amador 2352 NW 29th Street Miami, FL 33142	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 8/16/2010	Vendor Margarita Armona 727 Collins Avenue Ste 204 Miami Beach, FL 33139	Purpose Campaign Work & AD	Expenditure Type Monetary	Amend	Amount $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