Candidate: Carlos E. Muñoz Fontanills

Office: County Commission District 05

Report Date: Q4-11 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2011	Contributor Oscar G de la Lastra 1100 11th str APT 404 Miami Beach, fl 33139	Entity Business	Occupation entrepreneur	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 2	Date 10/12/2011	Contributor Oscar G de la Lastra P.A. 1055 Washington Ave Miami Beach, fl 33139	Entity Business	Occupation MedicalOffice	Contribution Type Check	Amend Add	Amount $100.00
Seq# 3	Date 10/18/2011	Contributor Luis Fornes 8360 W Flaggler str Suite 106 Miami, fl 33145	Entity Business	Occupation C.E.O	Contribution Type Check	Amend Delete	Amount $-400.00
Seq# 4	Date 10/18/2011	Contributor Competent Group Services 8360 W Flaggler str Suite 106 Miami, fl 33145	Entity Business	Occupation C.E.O	Contribution Type Check	Amend Add	Amount $400.00
Seq# 5	Date 10/25/2011	Contributor Manuel A Alzugaray 2340 Coral Way Miami, fl 33145	Entity Business	Occupation Doctor	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 6	Date 10/25/2011	Contributor A Manuel Alzugaray M.D. 2340 Coral Way Miami, fl 33145	Entity Business	Occupation Medical Office	Contribution Type Check	Amend Add	Amount $100.00
Seq# 7	Date 10/25/2011	Contributor Jorge Monteagudo 1701 Coral Way Miami, fl 33145	Entity Business	Occupation Pharmacist	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 8	Date 10/25/2011	Contributor Jorge 's Pharmacy 1701 Coral Way Miami, fl 33145	Entity Business	Occupation Pharmacist	Contribution Type Check	Amend Add	Amount $100.00
Seq# 9	Date 11/10/2011	Contributor Elias Blas 8500 SW 86 Ct Miami, fl 33149	Entity Business	Occupation entrepreneur	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 10	Date 11/10/2011	Contributor Elias Blas 8500 SW 86 Ct Miami, fl 33149	Entity Individual	Occupation Entrepreneur Gas Station	Contribution Type Check	Amend Add	Amount $500.00
Seq# 11	Date 12/12/2011	Contributor Herland Callan 100 Lincoln Rd Miami Beach, fl 33139	Entity Business	Occupation C.E.O	Contribution Type Check	Amend Delete	Amount $-300.00
Seq# 12	Date 12/12/2011	Contributor Try Stars Corporation. 100 Lincoln Rd Miami Beach, fl 33139	Entity Business	Occupation C.E.O	Contribution Type Check	Amend Add	Amount $300.00
Seq# 13	Date 12/16/2011	Contributor Hector G Morales 2260 SW 8th str Suite 300 MIami, fl 33135	Entity Business	Occupation MedicalDoctor	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 14	Date 12/16/2011	Contributor G Hector Morales M.D 2260 SW 8th str Suite 300 MIami, fl 33135	Entity Business	Occupation Medical Doctor	Contribution Type Check	Amend Add	Amount $150.00
Seq# 15	Date 11/2/2011	Contributor Jason Leyva 1158 SW 1st str Miami, fl 33130	Entity Business	Occupation MedicalDoctor	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 16	Date 11/2/2011	Contributor Nova Orthopedic Inc. 1158 SW 1st str Miami, fl 33130	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 17	Date 11/21/2011	Contributor Rene Gonzalez 1895 SW 8th str Miami, fl 33135	Entity Business	Occupation Owner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 18	Date 11/21/2011	Contributor Cafeteria Presidente 1895 SW 8th str Miami, fl 33135	Entity Business	Occupation C.E.O.	Contribution Type Check	Amend Add	Amount $500.00
Seq# 19	Date 12/29/2011	Contributor Eloy Aparicio 1805 SW 8th str Miami, fl 33135	Entity Business	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 20	Date 12/29/2011	Contributor Ultral Jewerly Inc. 1805 SW 8th str Miami, fl 33135	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 21	Date 10/30/2011	Contributor Rudolph Babound 1601 SW 37 ave Miami, fl 33145	Entity Business	Occupation owner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 22	Date 10/30/2011	Contributor Amoco B.P. 1601 SW 37 ave Miami, fl 33145	Entity Business	Occupation Gas Station C.E.O.	Contribution Type Check	Amend Add	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/22/2011	Contributor Carlos E Munoz Fontanills 100 Lincoln Rd APT 323 Miami Beach, fl 33139	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Gift, post cards and flowers for senior party	Amend Add	Amount $66.87

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/22/2011	Vendor Goverment Discount Center 3700 NW 7th Ave Miami, fl 33145	Purpose miscellaneous	Expenditure Type Monetary	Amend Delete	Amount $-292.51
Seq# 2	Date 12/22/2011	Vendor Goverment Discount Center 3700 NW 7th Ave Miami, fl 33145	Purpose Gifts, Post cards, flowers and food for a seniors party	Expenditure Type Monetary	Amend Add	Amount $292.51
Seq# 3	Date 12/28/2011	Vendor AT&T	Purpose Internet Provider Services	Expenditure Type Monetary	Amend Delete	Amount $-118.55
Seq# 4	Date 12/28/2011	Vendor AT&T 32 Avenue of the Americas New York, N 10013-2	Purpose Internet Provider Services	Expenditure Type Monetary	Amend Add	Amount $118.55
Seq# 5	Date 12/31/2011	Vendor Various	Purpose Miscellaneous expenses	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-1,066.87
Seq# 6	Date 12/31/2011	Vendor Various	Purpose Gifts, Postcards, flowers, food for a seniors oarty, and paper, envelopes and stamps.	Expenditure Type Petty Cash Spent*	Amend Add	Amount $1,000.00
Seq# 7	Date 12/18/2011	Vendor Carlos E Munoz Fontanills 100 Lincoln Rd APT 303 Miami Beach, fl 33139	Purpose Petty Cash, miscellaneous	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-500.00
Seq# 8	Date 12/18/2011	Vendor Carlos E Munoz Fontanills 100 Lincoln Rd APT 303 Miami Beach, fl 33139	Purpose Petty Cash, (Letter was sent to the board with explanation)	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $500.00
Seq# 9	Date 12/25/2011	Vendor Carlos E Munoz Fontanills 100 Lincoln Rd APT 303 Miami Beach, fl 33139	Purpose Petty Cash miscellaneous	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-500.00
Seq# 10	Date 12/25/2011	Vendor Carlos E Munoz Fontanills 100 Lincoln Rd APT 303 Miami Beach, fl 33139	Purpose Petty Cash (Letter was sent to the board with explanation)	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $500.00
Seq# 11	Date 12/22/2011	Vendor WP-FEE.COM	Purpose Domain Name	Expenditure Type Monetary	Amend Delete	Amount $-17.00
Seq# 12	Date 12/22/2011	Vendor WP-FEE.COM Mauricio Legendre 16 Suite 2430 Madrid, 28046	Purpose Domain Name	Expenditure Type Monetary	Amend Add	Amount $17.00

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