Candidate: Ana Maria Pando

Office: County Court Judge Group 10

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 8/11/2012	Vendor CALVIN MILLS 775 SW 7 CT FLORIDA CITY, FL 33034	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 2	Date 8/11/2012	Vendor LOFTON MONCUR 1831 NW 51 ST MIAMI, FL 33142	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 3	Date 8/12/2012	Vendor MIREYA BENITEZ 13550 SW 49 LN MIAMI, FL 33175	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 8/12/2012	Vendor JAMES EIKENBERRY 3180 W 10 AVE HIALEAH, FL 33012	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 8/12/2012	Vendor MIGUEL GATA 1360 NW 28 ST MIAMI, FL 33142	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 8/12/2012	Vendor FRANK COTO 6301 SW 29 ST MIAMI, FL 33155	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 7	Date 8/12/2012	Vendor KABREL PINO 320 HELMS RD LA BELLE, FL 33935	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 8/12/2012	Vendor JEFFREY PINO 320 HELMS RD LA BELLE, FL 33935	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 8/12/2012	Vendor PIERINA VILLAMIZAR 1360 NW 28 ST MIAMI, FL 33142	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 10	Date 8/12/2012	Vendor ANGIE PADRON 2563 SW 11 ST MIAMI, FL 33125	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 8/12/2012	Vendor LYNDELL PONDER 2239 NW 98 ST MIAMI, FL 33147	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 12	Date 8/12/2012	Vendor JOSHUA COTTON 809 85 ST 1 MIAMI BEACH, FL 33141	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 8/12/2012	Vendor ARNICK DILBERT 6321 NW 179 TERR HIALEAH, FL 33015	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 14	Date 8/12/2012	Vendor LAQUIESHA T MILLS 1761 NW 55 TERR MIAMI, FL 33142	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 15	Date 8/12/2012	Vendor BRIANNA POUCHIE 1961 NW 47 TERR MIAMI, FL 33142	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 16	Date 8/12/2012	Vendor JESUS LAZCANO 2472 NW 21 TERR MIAMI, FL 33142	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 17	Date 8/12/2012	Vendor CARLOS RAMOS 3072 NW 13 ST MIAMI, FL 33125	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 18	Date 8/12/2012	Vendor MARIO GOMEZ 3315 SW 114 CT MIAMI, FL 33165	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 19	Date 8/12/2012	Vendor YESENIA VEGA 25320 SW 126 CT HOMESTEAD, FL 33032	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 20	Date 8/12/2012	Vendor JIMMY A BRAVO 10865 SW 41 TERR MIAMI, FL 33175	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 21	Date 8/12/2012	Vendor WILLARD BUTLER 20621 NW 17 AVE 105 MIAMI, FL 33056	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 22	Date 8/12/2012	Vendor ARIS W ARREDONDO 11286 SW 160 CT MIAMI, FL 33196	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 23	Date 8/12/2012	Vendor YANINNE PADRON 2563 SW 11 ST MIAMI, FL 33135	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 24	Date 8/12/2012	Vendor ROBERT PUYADA 500 W BAY VIEW DR 627 SUNNY ISLES BCH, FL 33160	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 25	Date 8/12/2012	Vendor NORMA AQUINO 347 NW 31 ST MIAMI, FL 33127	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 26	Date 8/14/2012	Vendor FRANK COTO 6301 SW 29 ST MIAMI, FL 33155	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 27	Date 8/14/2012	Vendor HECTOR COTO 5859 SW 16 ST MIAMI, FL 33144	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 28	Date 8/14/2012	Vendor PIERINA VILLAMIZAR 1360 NW 28 ST MIAMI, FL 33142	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 29	Date 8/14/2012	Vendor ESMERALDA JIMENEZ 6484 INDIAN CREEK DR 136 MIAMI BEACH, FL 33141	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 30	Date 8/14/2012	Vendor KABREL PINO 320 HELMS RD LABELLE, FL 33935	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 31	Date 8/14/2012	Vendor YANINNE PADRON 2563 SW 11 ST MIAMI, FL 33135	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 32	Date 8/14/2012	Vendor MIGUEL GATA 1360 NW 28 ST MIAMI, FL 33142	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 33	Date 8/14/2012	Vendor JEFFREY PINO 320 HELMS RD LA BELLE , FL 33935	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 34	Date 8/14/2012	Vendor ANGIE PADRON 2563 SW 11 ST MIAMI, FL 33125	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 35	Date 8/14/2012	Vendor HOSNI GARCIA 591 W 10 AVE HIALEAH, FL 33012	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 36	Date 8/14/2012	Vendor JUANA GARCIA 5991 W 10 AVE HIALEAH, FL 33012	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 8/14/2012	Vendor CARIDAD SOTO MIR 3755 W 9 CT HIALEAH, FL 33012	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 38	Date 8/14/2012	Vendor MIREYA SALDANA 11510 NW 89 AVE HIALEAH GARDENS, FL 33018	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 39	Date 8/14/2012	Vendor NORMA E ZUNIGA 1701 NW 22 AVE MIAMI, FL 33125	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 40	Date 8/14/2012	Vendor JAVIER PADRON 14623 SW 174 ST MIAMI, FL 33196	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 41	Date 8/14/2012	Vendor JESUS LAZCANO FL	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 42	Date 8/14/2012	Vendor CHRISTOPHER MITCHELL 11236 SW 230 TERR MIAMI, FL 33173	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 43	Date 8/14/2012	Vendor YVETTE RODRIGUEZ 10101 SW 22 TERR MIAMI, FL 33174	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 44	Date 8/14/2012	Vendor EDGAR FREITES 1179 NW 29 AVE MIAMI, FL 33125	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 45	Date 8/14/2012	Vendor JIMMY A BRAVO 10865 SW 41 TERR MIAMI, FL 33175	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 46	Date 8/14/2012	Vendor TRINA WIGGINS 15540 SW 295 TERR HOMESTEAD, FL 33070	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 47	Date 8/14/2012	Vendor BRIANNA POUCHIE 1961 NW 47 TERR MIAMI, FL 33142	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 48	Date 8/14/2012	Vendor MARIE DEMEZIER 1116 SHARAR AVE OPA LOCKA , FL 33054	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 49	Date 8/14/2012	Vendor ROSELINE DEMEZIER 1116 SHARAR AVE OPA LOCKA, FL 33054	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 50	Date 8/14/2012	Vendor SHALLUM JEAN-LOUIS 515 NW 124 ST MIAMI, FL 33168	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 51	Date 8/14/2012	Vendor GIOVANY DORESTANT 1040 NE 174 ST NO MIAMI BEACH, FL 33162	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 52	Date 8/14/2012	Vendor CURTIS SMITH 11236 SW 230 TERR MIAMI, FL 33170	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 53	Date 8/14/2012	Vendor MICHAEL BURCKS 2008 NW 20 ST MIAMI, FL 33127	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 54	Date 8/14/2012	Vendor TENEISHA JACKSON 18620 NW 183 ST 308 MIAMI, FL 33056	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 55	Date 8/14/2012	Vendor SHARICKA MAJOR 2270 NW 93 TERR MIAMI, FL 33147	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 56	Date 8/14/2012	Vendor MAHE FORTES 9175 SW 147 AVE 3119 MIAMI, FL 33196	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 57	Date 8/14/2012	Vendor MARIA MAGDALENA DOMINGUEZ 6401 COW PEN RD R-206 MIAMI LAKES, FL 33014	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 58	Date 8/14/2012	Vendor LYNDELL PONDER 2239 NW 98 ST MIAMI, FL 33147	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 59	Date 8/14/2012	Vendor LUIS RODRIGUEZ 1885 NW 18 TERR 4 MIAMI, FL 33125	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 60	Date 8/14/2012	Vendor YESENIA VEGA 25320 SW 126 CT HOMESTEAD, FL 33032	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 61	Date 8/14/2012	Vendor HECTOR SANTANA 6875 W 16 AVE HIALEAH, FL 33014	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 62	Date 8/14/2012	Vendor NORMA AQUINO 347 NW 31 ST MIAMI, FL 33127	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 63	Date 8/14/2012	Vendor MARIA LUISA LEONARD 11286 SW 100 CT MIAMI, FL 33196	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 64	Date 8/14/2012	Vendor ARIS WILLIAM ARREDONDO 11286 SW 160 CT MIAMI, FL 33196	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 65	Date 8/14/2012	Vendor DAVID MARTIN 2153 NW 91 ST MIAMI, FL 33147	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 66	Date 8/14/2012	Vendor CARLOS RAMOS 3072 NW 13 ST MIAMI, FL 33125	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 67	Date 8/14/2012	Vendor MARIO GOMEZ 3315 SW 114 CT MIAMI, FL 33165	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 68	Date 8/23/2012	Vendor SAIGE RAYMOND 12580 GRIFFING BLVD NO MIAMI, FL 33161	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 69	Date 8/23/2012	Vendor JUSTIN MILLS 12580 GRIFFING BLVD NO MIAMI, FL 33161	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 70	Date 8/14/2012	Vendor WELLS FARGO BANK NA PO BOX 6995 PORTLAND, OR 97228	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $122.58
Seq# 71	Date 10/17/2012	Vendor PRENSA LIBRE NEWSPAPER 13365 SW 46 TERR MIAMI, FL 33175	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 72	Date 9/4/2012	Vendor ALFREDO TRULAN 1095 NW 133 ST NO MIAMI, FL 33108	Purpose FIELD WORKER	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 73	Date 9/11/2012	Vendor MIAMI OUTBOARD CLUB MACARTHUR CSWY MIAMI, FL 33131	Purpose FOOD & BEVERAGE	Expenditure Type Monetary	Amend	Amount $2,926.13
Seq# 74	Date 9/11/2012	Vendor MIGUEL AMADOR 2352 NW 29 ST MIAMI, FL 33142	Purpose FIELD WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 75	Date 9/11/2012	Vendor KAREN MILLS FRANCIS 12580 GRIFFIN BLVD NO MIAMI, FL 33161	Purpose REIMBURSE FOR ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 76	Date 9/30/2012	Vendor JESUS LAZCANO 2472 NW 21 TERR MIAMI, FL 33142	Purpose FOOD & BEVERAGE FOR FIELD WORKERS	Expenditure Type Monetary	Amend	Amount $1,819.19
Seq# 77	Date 10/22/2012	Vendor FLAGLER OFFICE BUILDING,INC 8360 W FLAGLER ST MIAMI, FL 33144	Purpose OCCUPANCY	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 78	Date 11/8/2012	Vendor WELLS FARGO BANK NA P.O. BOX 6995 PORTLAND, OR 97228	Purpose BANK SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 79	Date 11/8/2012	Vendor KAREN FRANCIS P.O. BOX 600623 NORTH MIAMI BEACH, FL 33160	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,783.73

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