Candidate: Eduardo Zayas-Bazán

Office: School Board District 06

Report Date: F2-10 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2010	Contributor Escostrata Services 1544 Murcia Ave. Coral Gables, FL 33134	Entity Business	Occupation DevelopmentConsultant	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/23/2010	Contributor Zyscovich Architects 100 N. Biscayne Blvd., 27th FL Miami, FL 33132	Entity Business	Occupation Architects	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/23/2010	Contributor Baruj Salinas 2740 SW 92nd Ave. Miami, FL 33165	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/23/2010	Contributor Richard Lampinen 4476 Danbury Rd. Cantonmi, MI 44188	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/23/2010	Contributor Maria Diaz 6690 SW 26th St. Miami, FL 33155	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/23/2010	Contributor Rogelio De la Torre 15630 SW 42nd Ln Miami, FL 33185	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/23/2010	Contributor Alberto Recio 400 N. Flagler Dr., Apt 2002 West Palm Beach, FL 33401	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/26/2010	Contributor Julio Escribano 1700 Granada Blvd. Coral Gables, FL 33134	Entity Individual	Occupation ProfessionalEngineer	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 7/29/2010	Contributor Ana Maria Mitchell 1505 SW 54 Terr. Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 7/30/2010	Contributor Maria Nodarse 1020 Meridian Ave. Unit 301 Miami Beach, Fl 33139	Entity Individual	Occupation HouseWife	Contribution Type Check	Amend	Amount $100.00

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 7/20/2010	Vendor Pay Pal USA 2211 N. First St. San Jose, CA 95131	Purpose Charge for Escostrata Service Contribution	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 2	Date 7/20/2010	Vendor Staples 8811 SW 107 Ave. Miami, FL 33176	Purpose Paper, Toner, Stickers for Campaign	Expenditure Type Monetary	Amend	Amount $124.06
Seq# 3	Date 7/19/2010	Vendor T-Shirts Plus Color 4156 SW 74 Ct. Miami, FL 33155	Purpose Deposit for Campaign t-shirts	Expenditure Type Monetary	Amend	Amount $415.00
Seq# 4	Date 7/20/2010	Vendor Angel Rodriguez 13210 SW 52 St Miami, FL 33175	Purpose Miscellaneous expenses for campaign walks & 4th if July Parade C#1049	Expenditure Type Monetary	Amend	Amount $48.64
Seq# 5	Date 7/20/2010	Vendor Postal Service-Sunset Branch 7501 SW 117 Ave. Miami, FL 33183	Purpose Stamps for Mailing Thank you Cards	Expenditure Type Monetary	Amend	Amount $462.00
Seq# 6	Date 7/22/2010	Vendor Staples 8811 SW 107 Ave. Miami, FL 33176	Purpose Invitation Campaign Fund Raiser Lunch	Expenditure Type Monetary	Amend	Amount $64.19
Seq# 7	Date 7/23/2010	Vendor Ink Lab Print 10488 SW 72nd St. Miami, FL 33173	Purpose Miscellaneous Campaign Printing Material	Expenditure Type Monetary	Amend	Amount $207.60
Seq# 8	Date 7/23/2010	Vendor Carlos Velazquez 7034 SW 103 Pl Miami, FL 33173	Purpose Webpage Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 7/24/2010	Vendor Staples 8811 SW 107 Ave. Miami, FL 33176	Purpose Miscellaneous campaign materials	Expenditure Type Monetary	Amend	Amount $37.43
Seq# 10	Date 7/24/2010	Vendor Staples 8811 SW 107 Ave. Miami, FL 33176	Purpose Miscellanous campaign materials	Expenditure Type Monetary	Amend	Amount $43.86
Seq# 11	Date 7/28/2010	Vendor Angel Rodriguez 13210 SW 52 St Miami, FL 33175	Purpose Depute Campaign Manager	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 7/29/2010	Vendor T-Shirts Plus Color 4156 SW 74 Ct. Miami, FL 33155	Purpose Balance of Campaign T-shirt	Expenditure Type Monetary	Amend	Amount $129.63
Seq# 13	Date 7/28/2010	Vendor T-Shirts Plus Color 4156 SW 74 Ct. Miami, FL 33155	Purpose Debit Pin Purchase	Expenditure Type Monetary	Amend	Amount $23.53
Seq# 14	Date 7/30/2010	Vendor Pay Pal USA 2211 N. First St. San Jose, CA 95131	Purpose Charges for Maria Nodarse Contribution	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