Candidate: Ivonne Cuesta

Office: County Court Judge Group 27

Report Date: TR-F (8/10/2012 - 11/12/2012)

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 8/10/2012	Vendor Catherine Daniels 19157 NW 3rd Avenue Miami, FL 33169	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/10/2012	Vendor Carol Vennisee 17140 NW 10th Court Miami, FL 33169	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/11/2012	Vendor Pamela O 'Reily 7839 N. Bayshore Drive Miami, FL 33138	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 8/13/2012	Vendor G & R Strategies, LLC 9363 Fountainbleau Blvd. H-106 Miami, Fl 33172	Purpose Poll Workers	Expenditure Type Monetary	Amend	Amount $5,760.00
Seq# 5	Date 8/13/2012	Vendor G & R Strategies, LLC 9363 Fountainbleau Blvd. H-106 Miami, FL 33172	Purpose Television Ad	Expenditure Type Monetary	Amend	Amount $7,300.00
Seq# 6	Date 8/13/2012	Vendor G & R Strategies, LLC 9363 Fountainbleau Blvd. H-106 Miami, FL 33172	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $749.00
Seq# 7	Date 8/13/2012	Vendor G & R Strategies, LLC 9363 Fountainbleau Blvd. H-106 Miami, FL 33172	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $374.50
Seq# 8	Date 8/22/2012	Vendor G & R Strategies, LLC 9363 Fountainbleau Blvd H-106 Miami, FL 33172	Purpose Poll Workers	Expenditure Type Monetary	Amend	Amount $5,400.00
Seq# 9	Date 8/22/2012	Vendor G & R Strategies, LLC 9363 Fountainbleau Blvd. H-106 Miami, FL 33172	Purpose PoliticalConsulting Fee	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 10	Date 10/28/2012	Vendor Ivonne Cuesta P.O. Box 140186 Coral Gables, FL 33114	Purpose Loan Refund	Expenditure Type Refund	Amend	Amount $1,141.17

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