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

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 Delete	Amount $-41.01
Seq# 2	Date 9/12/2011	Vendor RINGCENTRAL,INC 999 Baker Way San Mateo, CA 94404	Purpose Registration fees for Opening Campaign Phone Line	Expenditure Type Monetary	Amend Add	Amount $41.01
Seq# 3	Date 9/8/2011	Vendor The Aurora International Group	Purpose Purchase of 1 year Web Honsting for www.sotolongo2012.com	Expenditure Type Monetary	Amend Delete	Amount $-100.75
Seq# 4	Date 9/8/2011	Vendor iPage, inc. 70 Blanchard Rd 3rd Floor Burlington, MA 01803	Purpose Purchase of 1 year Web Honsting for www.sotolongo2012.com	Expenditure Type Monetary	Amend Add	Amount $100.75
Seq# 5	Date 9/7/2011	Vendor Gasoline Station - ATM 2500 NW 87TH Ave Miami, FL	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-84.50
Seq# 6	Date 9/7/2011	Vendor Cesar Sotolongo 7140 SW 5th ST Miami, FL 33144	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $84.50
Seq# 7	Date 9/2/2011	Vendor SHELL OIL - Gasoline Station	Purpose Fuel/ Transportation Expense	Expenditure Type Monetary	Amend Delete	Amount $-10.17
Seq# 8	Date 9/2/2011	Vendor SHELL OIL - Gasoline Station 7900 Northwest 36th Street Doral, FL 33166	Purpose Fuel/ Transportation Expense	Expenditure Type Monetary	Amend Add	Amount $10.17
Seq# 9	Date 8/26/2011	Vendor Little Caesars Pizza Miami, FL	Purpose Meal Expense	Expenditure Type Monetary	Amend Delete	Amount $-6.84
Seq# 10	Date 8/26/2011	Vendor Little Caesars Pizza 3715 West Flagler Street Miami, FL 33134	Purpose Meal Expense	Expenditure Type Monetary	Amend Add	Amount $6.84
Seq# 11	Date 8/24/2011	Vendor WEBS-BILLING.COM	Purpose Website Temporary Hosting	Expenditure Type Monetary	Amend Delete	Amount $-19.95
Seq# 12	Date 8/24/2011	Vendor Webs, Inc. 1100 Wayne Avenue, Suite 801 Silver Spring, MD 20910	Purpose Website Temporary Hosting	Expenditure Type Monetary	Amend Add	Amount $19.95
Seq# 13	Date 8/24/2011	Vendor Walgreens #3211 DORAL FL	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-4.04
Seq# 14	Date 8/24/2011	Vendor Walgreen Co. #3211 DORAL FL 9675 NW 41st St Doral, FL 33178	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $4.04
Seq# 15	Date 8/22/2011	Vendor MCDONALD'S F1789 MIAMI FL Miami, FL	Purpose Meal Expense	Expenditure Type Monetary	Amend Delete	Amount $-16.77
Seq# 16	Date 8/22/2011	Vendor MCDONALD 'S Corporation #1789 3280 Coral Way Miami, FL 33145	Purpose Meal Expense	Expenditure Type Monetary	Amend Add	Amount $16.77
Seq# 17	Date 8/15/2011	Vendor ATM #000547195 WITHDRWL 3015	Purpose Petty Cash Withdrawn	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-49.25
Seq# 18	Date 8/15/2011	Vendor Cesar Sotolongo 7140 SW 5th ST Miami, FL 33144	Purpose Petty Cash Withdrawn	Expenditure Type Petty Cash Withdrawn	Amend Add	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