Candidate: Carlos L. Curbelo

Office: School Board District 07

Report Date: TR-G1 (10/29/2010 - 1/31/2011)

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 10/29/2010	Vendor DRC CONSULTING, INC. 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose CAMPAIGN LITERATURE	Expenditure Type Monetary	Amend	Amount $2,016.95
Seq# 2	Date 10/29/2010	Vendor JEAN PAUL CHAVEZ 1928 SW 74TH TERRACE MIAMI, FL 33183	Purpose SIGN PLACEMENT/CAMPAIGNING	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 3	Date 10/29/2010	Vendor DRC CONSULTING, INC. 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $5,459.04
Seq# 4	Date 11/1/2010	Vendor RIESCO AND COMPANY LLC 95 MERRICK WAY SUITE #250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $2,300.00
Seq# 5	Date 11/1/2010	Vendor CARLOS CURBELO 8770 SUNSET DRIVE #355 MIAMI, FL 33173	Purpose REIMBURSEMENT-MEALS & FUEL	Expenditure Type Monetary	Amend	Amount $193.65
Seq# 6	Date 11/1/2010	Vendor DRC CONSULTING, INC. 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose EARLY VOTING POLL COVERAGE	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 7	Date 11/1/2010	Vendor DRC CONSULTING, INC. 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose ROBO CALLS	Expenditure Type Monetary	Amend	Amount $605.00
Seq# 8	Date 11/2/2010	Vendor ALINA QUINTERO 6139 SW 147TH PLACE MIAMI, FL 33193	Purpose REIMBURSEMENT-AUTO FUEL	Expenditure Type Monetary	Amend	Amount $144.84
Seq# 9	Date 11/2/2010	Vendor CARLOS CURBELO 8770 SUNSET DRIVE #355 MIAMI, FL 33173	Purpose REIMBURSEMENT-FUEL, MEALS & PHONE	Expenditure Type Monetary	Amend	Amount $684.30
Seq# 10	Date 11/2/2010	Vendor ZAIDA NUÑEZ 942 SW 143RD PLACE MIAMI, FL 33184	Purpose REIMBURSEMENT-AUTO FUEL	Expenditure Type Monetary	Amend	Amount $72.71
Seq# 11	Date 11/2/2010	Vendor ARMANDO CAMPANERIA 6230 SW 21ST STREET MIAMI, FL 33155	Purpose REIMBURSEMENT-FUEL & MATERIALS	Expenditure Type Monetary	Amend	Amount $160.05
Seq# 12	Date 11/2/2010	Vendor VIVIAN PIMIENTA 10933 SW 6TH STREET MIAMI, FL 33174	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 13	Date 11/2/2010	Vendor JORGE GUERRA 10933 SW 6TH STREET MIAMI, FL 33174	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 14	Date 11/2/2010	Vendor JOSE ESTRADA 9674 FONTAINBLEAU BLVD #26 MIAMI, FL 33172	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 15	Date 11/2/2010	Vendor TECH-MD, INC. 1805 SW 101 AVENUE MIAMI, FL 33165	Purpose WEBSITE SERVICES	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 16	Date 11/3/2010	Vendor ZAIDA NUÑEZ 942 SW 143RD PLACE MIAMI, FL 33184	Purpose REIMBURSEMENT-AUTO FUEL	Expenditure Type Monetary	Amend	Amount $113.00
Seq# 17	Date 11/3/2010	Vendor VIVIAN PIMIENTA 10933 SW 6TH STREET MIAMI, FL 33174	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 18	Date 11/3/2010	Vendor EDUARDO GARCIA 13170 SW 29TH STREET MIRAMAR, FL 33027	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 19	Date 11/3/2010	Vendor JOSE ESTRADA 9674 FONTAINBLEAU BLVD #26 MIAMI, FL 33172	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 20	Date 11/4/2010	Vendor DRC CONSULTING, INC. 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose ROBO CALLS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 11/4/2010	Vendor DRC CONSULTING, INC. 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose ROBO CALLS	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq# 22	Date 11/9/2010	Vendor CARLOS CURBELO 8770 SUNSET DRIVE #355 MIAMI, FL 33173	Purpose REIMBURSEMENT-MEALS, FUEL, & PHONE	Expenditure Type Monetary	Amend	Amount $943.27
Seq# 23	Date 11/9/2010	Vendor G & R STRATEGIES 9363 FONTAINBLEAU BLVD #H-106 MIAMI, FL 33172	Purpose ELECTION DAY WORK	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 11/9/2010	Vendor JEAN PAUL CHAVEZ 1928 SW 74TH TERRACE MIAMI, FL 33183	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $663.59
Seq# 25	Date 12/31/2010	Vendor PAYPAL PO BOX 45950 OMAHA, NE 658145	Purpose CC TRX FEE	Expenditure Type Monetary	Amend	Amount $0.60
Seq# 26	Date 11/16/2010	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $46.53
Seq# 27	Date 12/16/2010	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $22.08
Seq# 28	Date 12/31/2010	Vendor POR FIN RESTAURANT 2500 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose CAMPAIGN/VOLUNTEER GRATITUDE MEALS	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 29	Date 12/31/2010	Vendor FOUNDATION FOR NEW EDUCATION INITIATIVES 1450 NE 2ND AVENUE #931 MIAMI, FL 33132	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $614.16
Seq# 30	Date 12/31/2010	Vendor JEAN PAUL CHAVEZ 1928 SW 74TH TERRACE MIAMI, FL 33183	Purpose ADMINISTRATIVE WORK	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 31	Date 12/31/2010	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.04

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