Candidate: Juliana Velez

Office: School Board District 07

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 4/2/2010	Contributor Vanessa Meir 14819 SW 46 Lane Miami, fl 33185	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/29/2010	Contributor Melissa Marty 79 Sw 12st Apt No.1511 miami, fl 33130	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/6/2010	Contributor rosario rodriguez 579 NW 116th ave APT101 miami, fl 33178	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/10/2010	Contributor RDM Productions PO BOX 145014 coral gables, fl 33114	Entity Individual	Occupation talentproduction	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/26/2010	Contributor Juliana Velez 12973 sw 112th street # 257 miami, fl 33186	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00
Seq# 6	Date 4/27/2010	Contributor Pay Pal 2211 N First street San Jose, ca 95151	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $0.22

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/22/2010	Contributor Tapas y Tintos 448 espanola way miami beach, fl 33139	Entity Business	Occupation restaurant	In-Kind Description food for fundraiser	Amend	Amount $250.00
Seq# 2	Date 4/29/2010	Contributor Segafredo Brickell 1421 South Miami avenue miami, fl 33130	Entity Business	Occupation Restaurantlounge	In-Kind Description Fundraiser drinks and food	Amend	Amount $220.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/28/2010	Vendor Office Depot 1771 west Ave miami beach, fl 33139	Purpose Supplies for fundraiser	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 2	Date 4/29/2010	Vendor FedEx Kinkos 1617 alton road miami beach, fl 33139	Purpose Poster	Expenditure Type Monetary	Amend	Amount $79.72
Seq# 3	Date 4/8/2010	Vendor Ac Graphics 1056 East 24th street Hialeah, fl 33013	Purpose Printing	Expenditure Type Monetary	Amend	Amount $469.13
Seq# 4	Date 6/30/2010	Vendor Bank of America 7474 collins avenue miami beach, fl 33141	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 5	Date 6/10/2010	Vendor Board of County Commissioners 2700 Nw 87th Ave miami, fl 33172	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,520.00
Seq# 6	Date 5/6/2010	Vendor Bank of America 7474 collins avenue miami beach, fl 33141	Purpose checks	Expenditure Type Monetary	Amend	Amount $39.00

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