Candidate: Eduardo Zayas-Bazán

Office: School Board District 06

Report Date: Q1-10 (1/1/2010 - 3/31/2010)

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 1/15/2010	Vendor Geaton Restaurant Coral Gables,	Purpose Meetin-Sergio Pereira-prospective help debit card	Expenditure Type Monetary	Amend Delete	Amount $-23.98
Seq# 2	Date 1/15/2010	Vendor Geatano Restaurant 162 Arcazar Ave Coral Gables, FL 33134	Purpose Meetin-Sergio Pereira-prospective help debit card	Expenditure Type Monetary	Amend Add	Amount $23.98
Seq# 3	Date 1/13/2010	Vendor Fedez Kinko's #80871 Miami, FL	Purpose Copies of Petitions debit card	Expenditure Type Monetary	Amend Delete	Amount $-48.15
Seq# 4	Date 1/13/2010	Vendor Fedez Kinko 's #80871 2417 Ponce de Leon Blvd Miami, FL 33134	Purpose Copies of Petitions debit card	Expenditure Type Monetary	Amend Add	Amount $48.15
Seq# 5	Date 1/19/2010	Vendor US Postal Service Key Biscayne, FL 33149	Purpose Postage for mailings debit card	Expenditure Type Monetary	Amend Delete	Amount $-8.80
Seq# 6	Date 1/19/2010	Vendor US Postal Service 951 Crandon Blvd Key Biscayne, FL 33149	Purpose Postage for mailings debit card	Expenditure Type Monetary	Amend Add	Amount $8.80
Seq# 7	Date 2/2/2010	Vendor Kinkos Miami, FL	Purpose Copies of campaign documents Debit card	Expenditure Type Monetary	Amend Delete	Amount $-18.18
Seq# 8	Date 2/2/2010	Vendor Kinkos 2417 Ponce de Leon Blvd Miami, FL 33134	Purpose Copies of campaign documents Debit card	Expenditure Type Monetary	Amend Add	Amount $18.18
Seq# 9	Date 2/1/2010	Vendor Office Depot Miami, Fl	Purpose Suplies for Campaing Debit card	Expenditure Type Monetary	Amend Delete	Amount $-65.38
Seq# 10	Date 2/1/2010	Vendor Office Depot 7240 SW 88th St. Miami, Fl 33156	Purpose Suplies for Campaing Debit card	Expenditure Type Monetary	Amend Add	Amount $65.38
Seq# 11	Date 2/9/2010	Vendor Kinkos Miami, FL	Purpose Copies Campaing material Debit card	Expenditure Type Monetary	Amend Delete	Amount $-56.18
Seq# 12	Date 2/9/2010	Vendor Kinkos 2417 Ponce de Leon Blvd Miami, FL 33134	Purpose Copies Campaing material Debit card	Expenditure Type Monetary	Amend Add	Amount $56.18
Seq# 13	Date 2/10/2010	Vendor Kinkos Miami, FL	Purpose Copies campaignmaterial debit card	Expenditure Type Monetary	Amend Delete	Amount $-2.65
Seq# 14	Date 2/10/2010	Vendor Kinkos 2417 Ponce de Leon Blvd Miami, FL 33134	Purpose Copies campaignmaterial debit card	Expenditure Type Monetary	Amend Add	Amount $2.65
Seq# 15	Date 2/10/2010	Vendor Fedez Kinko's #80871 Miami, FL	Purpose campaignmaterial debit card	Expenditure Type Monetary	Amend Delete	Amount $-101.65
Seq# 16	Date 2/10/2010	Vendor Fedez Kinko 's #80871 2417 Ponce de Leon Blvd Miami, FL 33134	Purpose campaignmaterial debit card	Expenditure Type Monetary	Amend Add	Amount $101.65
Seq# 17	Date 2/10/2010	Vendor City Bank Key Biscayne, FL	Purpose Debit authorization (4)	Expenditure Type Monetary	Amend Delete	Amount $-4.00
Seq# 18	Date 2/10/2010	Vendor City Bank 84 Crandon Blvd Key Biscayne, FL 33149	Purpose Debit authorization (4)	Expenditure Type Monetary	Amend Add	Amount $4.00
Seq# 19	Date 2/21/2010	Vendor Pay Pal	Purpose Charges for processing 2donations	Expenditure Type Monetary	Amend Delete	Amount $-9.30
Seq# 20	Date 2/21/2010	Vendor Pay Pal USA 2211 N. First St. San Jose, CA 95131	Purpose Charges for processing 2donations	Expenditure Type Monetary	Amend Add	Amount $9.30
Seq# 21	Date 2/17/2010	Vendor Office Depot	Purpose Campaing material	Expenditure Type Monetary	Amend Delete	Amount $-30.26
Seq# 22	Date 2/17/2010	Vendor Office Depot 7240 SW 88th St. Miami, FL 33156	Purpose Campaing material	Expenditure Type Monetary	Amend Add	Amount $30.26
Seq# 23	Date 2/17/2010	Vendor Square Mix Image Coral gables, FL	Purpose Map copies District6	Expenditure Type Monetary	Amend Delete	Amount $-48.53
Seq# 24	Date 2/17/2010	Vendor Square Mix Image 3824 SW 8th St. Coral Gables, FL 33134	Purpose Map copies District6	Expenditure Type Monetary	Amend Add	Amount $48.53
Seq# 25	Date 2/21/2010	Vendor City Bank Key Biscayne, FL 33149	Purpose 2 Debit authorizations $1 & $1.95	Expenditure Type Monetary	Amend Delete	Amount $-2.95
Seq# 26	Date 2/21/2010	Vendor City Bank 84 Crandon Blvd Key Biscayne, FL 33149	Purpose 2 Debit authorizations $1 & $1.95	Expenditure Type Monetary	Amend Add	Amount $2.95
Seq# 27	Date 3/10/2010	Vendor Kinkos Miami, FL	Purpose Campaing material Debit	Expenditure Type Monetary	Amend Delete	Amount $-123.57
Seq# 28	Date 3/10/2010	Vendor Kinkos 13901 SW 88th St. Miami, FL 33186	Purpose Campaing material Debit	Expenditure Type Monetary	Amend Add	Amount $123.57
Seq# 29	Date 3/10/2010	Vendor Teleboro Wireles Miami, FL	Purpose Telephone Use -Debit	Expenditure Type Monetary	Amend Delete	Amount $-41.84
Seq# 30	Date 3/10/2010	Vendor Teleboro Wireles-Metro PCS 7322 SW 57 Ave. Miami, FL 33143	Purpose Telephone Use -Debit	Expenditure Type Monetary	Amend Add	Amount $41.84
Seq# 31	Date 3/20/2010	Vendor Fedez Kinko's #80871 Miami, FL	Purpose Campaign supplies Debit	Expenditure Type Monetary	Amend Delete	Amount $-19.26
Seq# 32	Date 3/20/2010	Vendor Fedez Kinko 's #80871 8603 S. Dixie Hay Miami, FL 33143	Purpose Campaign supplies Debit	Expenditure Type Monetary	Amend Add	Amount $19.26
Seq# 33	Date 3/20/2010	Vendor Fedez Kinko's #80871	Purpose Debit authorization - Debit	Expenditure Type Monetary	Amend Delete	Amount $-1.00
Seq# 34	Date 3/20/2010	Vendor Fedez Kinko 's #80871 8803 S.Dixie Hwy Miami, FL 33143	Purpose Debit authorization - Debit	Expenditure Type Monetary	Amend Add	Amount $1.00
Seq# 35	Date 3/20/2010	Vendor USPS Miami, FL	Purpose Debit Pin Purchase	Expenditure Type Monetary	Amend Delete	Amount $-23.76
Seq# 36	Date 3/20/2010	Vendor USPS 5927 SW 70th St. Miami, FL 33143	Purpose Debit Pin Purchase	Expenditure Type Monetary	Amend Add	Amount $23.76
Seq# 37	Date 3/28/2010	Vendor Board of County Commissioners Miami Elections Department Miami,	Purpose Petitions C#1029	Expenditure Type Monetary	Amend Delete	Amount $-54.20
Seq# 38	Date 3/28/2010	Vendor Board of County Commissioners Miami Elections Department 2700 NW 87th Ave Miami, 33172	Purpose Petitions submition C#1029	Expenditure Type Monetary	Amend Add	Amount $54.20
Seq# 39	Date 3/30/2010	Vendor Pay Pal	Purpose Charge for processing E. Alonso contribution.	Expenditure Type Monetary	Amend Delete	Amount $-3.20
Seq# 40	Date 3/30/2010	Vendor Pay Pal USA 2211 N. First St. San Jose, CA 95131	Purpose Charge for processing E. Alonso contribution.	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 41	Date 3/30/2010	Vendor Fedez Kinko's #80871	Purpose Campaign expenses	Expenditure Type Monetary	Amend Delete	Amount $-123.57
Seq# 42	Date 3/30/2010	Vendor Fedez Kinko 's #80871 13901 SW 88th St. Miami, FL 33186	Purpose Campaign expenses	Expenditure Type Monetary	Amend Add	Amount $123.57
Seq# 43	Date 3/1/2010	Vendor Pay Pal	Purpose Charges for processing 2 contributions.	Expenditure Type Monetary	Amend Delete	Amount $-27.65
Seq# 44	Date 3/1/2010	Vendor Pay Pal USA 2211 N. First St. San Jose, CA 95131	Purpose Charges for processing 2 contributions.	Expenditure Type Monetary	Amend Add	Amount $27.65
Seq# 45	Date 2/11/2010	Vendor EFAX PLUS Service 323817-32 Miami, Fl	Purpose Material for Campaign	Expenditure Type Monetary	Amend Delete	Amount $-16.95
Seq# 46	Date 2/11/2010	Vendor EFAX PLUS Service 323817-32 j2Global Communication 6922 Hollywood Blvd. 5th floor Los Angeles, CA 90028	Purpose fax site charge for Campaign	Expenditure Type Monetary	Amend Add	Amount $16.95
Seq# 47	Date 2/16/2010	Vendor EFAX PLUS Service 323817-32	Purpose Campaign Material	Expenditure Type Monetary	Amend Delete	Amount $-16.95
Seq# 48	Date 2/16/2010	Vendor EFAX PLUS Service 323817-32 j2 Global Communication 6922 Hollywood Blvd. 5th floor Los Angeles, CA 90028	Purpose Fax site charge for Campaign	Expenditure Type Monetary	Amend Add	Amount $16.95
Seq# 49	Date 3/16/2010	Vendor EFAX PLUS Service 323817-32	Purpose Fax service Debit	Expenditure Type Monetary	Amend Delete	Amount $-16.95
Seq# 50	Date 3/16/2010	Vendor EFAX PLUS Service 323817-32 j2 Global Communication 6922 Hollywood Blvd. 5th floor Los Angeles, CA 90028	Purpose Fax site charge for campaing	Expenditure Type Monetary	Amend Add	Amount $16.95
Seq# 51	Date 3/16/2010	Vendor Go to a Meeting	Purpose Computer communication Debit	Expenditure Type Monetary	Amend Delete	Amount $-49.00
Seq# 52	Date 3/16/2010	Vendor Go to a Meeting Citrix systems, Inc. Ft. Lauderdale 851 West Cypress Creek Rd Fort Laudedale, FL 33309	Purpose Computer communication service Debit	Expenditure Type Monetary	Amend Add	Amount $49.00

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