Candidate: Ivonne Cuesta

Office: County Court Judge Group 27

Report Date: F2-12 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2012	Contributor Isis Pacheco 630 SW 29th Road Miami, Fl 33129	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/9/2012	Contributor Victoria E. Brieant 1118 Ferdinand St. Coral Gables, Fl 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/13/2012	Contributor Alain J. Yanes 341 Malaga Avenue Coral Gables, FL 33134	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/12/2012	Contributor Ada Pozo 2121 SW 3rd Avenue Suite 501 Miami, FL 33129	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/18/2012	Contributor Shutt & Bowen LLP 1500 Miami Center 201 S. Biscayne Blvd. Miami, FL 33131	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/18/2012	Contributor Rene J. Gonzalez Llorens 201 S. Biscayne Blvd. Suite 1100 Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/18/2012	Contributor Jose M. Cervera 7950 W. Flagler Street Suite 108 Miami, Fl 33144	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/18/2012	Contributor Unlimited Title Group 7950 West Flagler Street Suite 107 Miami, Fl 33144	Entity Business	Occupation TitleCompany	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/18/2012	Contributor JSP Associates Inc. 7801 SW 24th Street Suite 107 Miami, FL 33155	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 7/18/2012	Contributor Armando Sotolongo 7245 SW 87th Ave. # 100 Miami, FL 33173	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 7/18/2012	Contributor Adrian D. Ferradaz 7950 West Flagler Street Suite 108 Miami, FL 33144	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 7/18/2012	Contributor Hector E. Andreu 7950 W. Flagler Street Suite 108 Miami, FL 33144	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 7/18/2012	Contributor Miami Medical Group, Inc. 4505 W. Flagler Street Suite 101 Coral Gables, FL 33134	Entity Business	Occupation MedicalClinic	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 7/17/2012	Contributor Juan Zapata 12925 SW 88 Lane Miami, FL 33186	Entity Individual	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 7/17/2012	Contributor Frances Feinberg 1410 NE 103rd Street Miami Shores, FL 33138	Entity Individual	Occupation	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 7/7/2012	Vendor Partido Ortododorso 2730 SW 19th Terrace Miami, Fl 33145	Purpose Netwrorking Breakfast	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 7/11/2012	Vendor Temple Beth Am 5950 N. Kendall Drive Pinecrest, FL 33156	Purpose Networking Lunch	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 7/11/2012	Vendor Coral Gables Chamber of Commerce 224 Catalonia Avenue Coral Gables, FL 33134	Purpose Networking Happy Hour	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 7/11/2012	Vendor D ' Amour Foundation P.O. Box 960944 Miami, FL 33296	Purpose Networking Evening Gala	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 7/13/2012	Vendor G & R Strategies, LLC 9363 Fontainbleau Blvd. H-106 Miami, FL 33172	Purpose Television Ad and Production Cost	Expenditure Type Monetary	Amend	Amount $14,251.25
Seq# 6	Date 7/18/2012	Vendor Lockhart Publishing 766 NW 10th Street Florida City, FL 33034	Purpose Magazine Advertisement	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 7	Date 7/18/2012	Vendor Community Newspapers 6796 SW 62nd Avenue South Miami, FL 33143	Purpose Newspaper Advertisement	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 8	Date 7/18/2012	Vendor Karry Joseph 2020 NE 169th Street No. Miami Beach, FL 33162	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 9	Date 7/18/2012	Vendor MDGL CC 1130 Washington Ave. 1st Floor Miami Beach , FL 33139	Purpose Networking Lunch	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 10	Date 7/14/2012	Vendor Daisy Castellanos 3751 West 5th Avenue Hialeah, FL 33012	Purpose Gifts for Seniors	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 11	Date 7/14/2012	Vendor Cuban American Friends and Patriots 1221 Brickell Avenue Suite 900 Miami, FL 33131	Purpose Networking Breakfast	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 7/18/2012	Vendor League of Women Voters 6815 Biscayne Blvd. #103-146 Miami , FL 33138	Purpose Networking Happy Hour	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 7/16/2012	Vendor El Anunciante 921 SW 27 Avenue Suite 2A Miami, Fl 33135	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 7/19/2012	Vendor North Miami Beach Chamber of Commerce 1870 NE 171 Street No. Miami Beach, FL 33162	Purpose Networking Lunch	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 15	Date 7/20/2012	Vendor Miami Cuban Lions Club International P.O. Box 97006 Boca Raton, FL 33497	Purpose Networking Event	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 16	Date 7/20/2012	Vendor General Signs Company 111 SW 17th Avenue Miami, FL 33135	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 7/20/2012	Vendor Tony Lo Castro 231 174 Street #1804 Sunny Isles Beach, FL 33160	Purpose Concerned Citizens Meet and Greet	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 18	Date 7/9/2012	Vendor Cutler Bay Business Association, Inc. 20435 Old Cutler Road Cutler Bay, Fl 33176	Purpose Networking Lunch	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 19	Date 7/20/2012	Vendor Pay Pal Services 2211 N. First Street San Jose, CA 95151	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $16.85

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