Candidate: Carlos E. Muñoz Fontanills

Office: County Commission District 05

Report Date: F3-12 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2012	Contributor Carlos E Munoz Fontanills 100 LINCOLN RD APT 323 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation RETTIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/1/2012	Contributor CARLOS E MINOZ FONTANILLS 100 LINCOLN RD APT 323 MIAMI , FL 33139	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00

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1	Date 7/27/2012	Vendor BANK OF AMERICA 2200 SW 8 ST MIAMI, FL 33135	Purpose PETTY CASH	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 2	Date 7/30/2012	Vendor SHENANDOAH UG 1700 SW 8 ST MIAMI, FL 33139	Purpose GAS FUEL	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 8/2/2012	Vendor AYESTERAN RESTAURANT 702 SW 27 AVE MIAMI, FL 33135	Purpose CAMPAIGN BREKFAST	Expenditure Type Monetary	Amend	Amount $190.85
Seq# 4	Date 8/7/2012	Vendor TOMAS GARCIA FUSTE PRODUCTIONS 2900 SW 7 AVE MIAMI, FL 33135	Purpose POLITICAL TV APEREANCE	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 8/7/2012	Vendor AYESTERANT RESTAURANT 702 SW 27 AVE MIAMI, FL 33135	Purpose CAMPAIG MEETING	Expenditure Type Monetary	Amend	Amount $54.20
Seq# 6	Date 8/8/2012	Vendor PARTIDO ORTODOXO 3600 SW 8 ST MIAMI, FL 33135	Purpose POLITICAL BREAKFAST	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 7	Date 8/8/2012	Vendor GOVERMENT DISCOUNT, USPS 1400 WASHIGNTON AVE MIAMI BEACH, FL 33139	Purpose STAMPS, GIFTS.	Expenditure Type Petty Cash Spent*	Amend	Amount $40.00

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