Candidate: Cesar Sotolongo

Office: Mayor 2012

Report Date: Q3-11 (7/1/2011 - 9/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2011	Contributor Cesar Sotolongo 7140 sw 5th st miami, fl 33144	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 8/19/2011	Contributor Cesar Sotolongo 7140 sw 5th st miami, fl 33144	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $40.00
Seq# 3	Date 9/2/2011	Contributor Cesar Sotolongo 7140 SW 5th St miami, fl 33144	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00

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 9/12/2011	Vendor RINGCENTRAL,INC CA	Purpose Registration fees for Opening Campaign Phone Line	Expenditure Type Monetary	Amend	Amount $41.01
Seq# 2	Date 9/8/2011	Vendor The Aurora International Group	Purpose Purchase of 1 year Web Honsting for www.sotolongo2012.com	Expenditure Type Monetary	Amend	Amount $100.75
Seq# 3	Date 9/7/2011	Vendor Gasoline Station - ATM 2500 NW 87TH Ave Miami, FL	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $84.50
Seq# 4	Date 9/2/2011	Vendor SHELL OIL - Gasoline Station	Purpose Fuel/ Transportation Expense	Expenditure Type Monetary	Amend	Amount $10.17
Seq# 5	Date 8/26/2011	Vendor Little Caesars Pizza Miami, FL	Purpose Meal Expense	Expenditure Type Monetary	Amend	Amount $6.84
Seq# 6	Date 8/24/2011	Vendor WEBS-BILLING.COM	Purpose Website Temporary Hosting	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 7	Date 8/24/2011	Vendor Walgreens #3211 DORAL FL	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $4.04
Seq# 8	Date 8/22/2011	Vendor MCDONALD 'S F1789 MIAMI FL Miami, FL	Purpose Meal Expense	Expenditure Type Monetary	Amend	Amount $16.77
Seq# 9	Date 8/15/2011	Vendor ATM #000547195 WITHDRWL 3015	Purpose Petty Cash Withdrawn	Expenditure Type Petty Cash Withdrawn	Amend	Amount $49.25

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