Candidate: Carlos E. Muñoz Fontanills

Office: County Commission District 05

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 7/10/2012	Contributor Carlos E Munoz Fontanills 100 Lincoln Rd APT 323 Miami Beach, fl 33139	Entity Candidate to Themselves	Occupation Retired	Contribution Type Cash	Amend	Amount $400.00
Seq# 2	Date 7/11/2012	Contributor Stuart Cohen 25 SE 2nd Ave Miami, fl 33131	Entity Business	Occupation LAWYER	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/10/2012	Contributor CARLOS E MINOZ FONTANILLS 100 LINCOLN RD APT 323 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation	In-Kind Description PRINTING POST CARDS AND BUSSINES CARDS	Amend	Amount $64.20
Seq# 2	Date 7/11/2012	Contributor CARLOS E MUNOZ FONTANILLS 100 LINCOLN RD APT 323 MIAMI BEACH, FL 33130	Entity Candidate to Themselves	Occupation RETIRED	In-Kind Description PRINTING POST CARDS AND BUSSINES CARDS	Amend	Amount $330.63

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/10/2012	Vendor MYSTI BEACH PRINTING 420 LINCOLN RD ST 390 MIAMI BEACH, FL 33139	Purpose PRINTING POST CARDS AND BUSSINES CARDS	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 2	Date 7/11/2012	Vendor MISTY BEACH INC PRINTING 420 LINCOLN RD ST 390 MIAMI BEACH, FL 33139	Purpose PRINTING POST CARDS AND BUSSINES CARDS	Expenditure Type Monetary	Amend	Amount $330.63
Seq# 3	Date 7/12/2012	Vendor ALTON RD CHEVRON 1453 ALTON RD MIAMI BEACH, FL 33139	Purpose GAS FUEL	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 7/14/2012	Vendor SHENANDOAH U GAS 1702 SW 8TH ST MIAMI, FL 33135	Purpose GAS FUEL	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 7/20/2012	Vendor SHELL STORE 337 71 ST MIAMI BEACH, FL 33141	Purpose GAS FUEL	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 7/17/2012	Vendor SEARS AUTO CENTER 6915 SW 22ND ST CORAL GABLES, FL 33145	Purpose AUTO MAINTENANCE	Expenditure Type Monetary	Amend	Amount $23.00

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