Candidate: Michaelle Gonzalez-Paulson

Office: County Court Judge Group 11

Report Date: TR-F1 (8/20/2010 - 11/22/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/22/2010	Vendor Lourdes Molina 3036 SW 16th Street Miami, FL 33145	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/23/2010	Vendor Miguel Amador 2352 NW 29th Street Miami, FL 33142	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 8/23/2010	Vendor Margarita Armona 727 Collins Avenue Ste 204 Miami Beach, FL 33139	Purpose Campaign Work/Ad	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 8/24/2010	Vendor Michaelle Gonzalez-Paulson 1200 NW 78th Ave, Ste 105 Doral, FL 33126	Purpose Candidate Loan Reimbursement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/23/2010	Vendor Paypal PO Box 45950 Omaha, NE 68145	Purpose Fees	Expenditure Type Monetary	Amend	Amount $10.33
Seq# 6	Date 8/31/2010	Vendor Verizon Wirless Po Box 660108 Dallas, TX 75266	Purpose Campaign Wireless	Expenditure Type Monetary	Amend	Amount $60.07
Seq# 7	Date 10/19/2010	Vendor Michaelle Gonzalez-Paulson 1200 NW 78th Ave,Ste 105 Doral , FL 33126	Purpose Reimbursement for Misc. Supplies for signs	Expenditure Type Monetary	Amend	Amount $32.66

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