Candidate: Carlos E. Muñoz Fontanills

Office: County Commission District 05

Report Date: Q1-12 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2012	Contributor Fidelity Service Bureau 2350 Coral Way Suite 401 Miami, fl 33145	Entity Business	Occupation PropertyManager	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/6/2012	Contributor Maria J Benitez 2829 Indian Creek Apt 270 Miami Beach, fl 33140	Entity Individual	Occupation HearingSpecialist	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 1/12/2012	Contributor Jesua Diaz 2385 NW 11th St Miami Miami, fl 33125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/13/2012	Contributor Carlos E Munoz Fontanills 100 Lincoln Rd APT 323 MIami Beach, fl 33139	Entity Individual	Occupation Retirated	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 1/31/2012	Contributor Jose R Alvarez 807 SW 25 Ave Miami, fl 33135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/1/2012	Contributor Carlos E Munoz Fontanills 100 Linciln Rd APT 323 Miami Beach, fl 33139	Entity Candidate to Themselves	Occupation Retirated	Contribution Type Loan	Amend	Amount $300.00
Seq# 7	Date 2/25/2012	Contributor Rodolfo Lleonart 4100 Salzwdo St APT 504 Coral Gables, fl 33146	Entity Individual	Occupation Restaurantmanager	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 2/29/2012	Contributor Vivian A Jaime 2915 Biscayne Blv Miami, f; 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 1/6/2012	Contributor Carlos E Munoz Fontanills 100 Lincoln RD APT 323 Miami Beach, fl 33139	Entity Candidate to Themselves	Occupation Retirated	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 10	Date 3/23/2012	Contributor Julio Regalado 1730 SW 1st AVE Miami, fl 33129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 2/8/2012	Contributor Carlos E Munoz Fontanills 100 Lincoln RD APT 323 Miami Beach, fl 33139	Entity Candidate to Themselves	Occupation Retirated	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 12	Date 3/20/2012	Contributor Sergio Tapia 100 Linciln RD APT 1402 Miami Beach, fl 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 3/25/2012	Contributor Sergio Tapia 100 Lincoln RD APT 1402 Miami Beach, fl 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 3/28/2012	Contributor Julio Regalado 1730 SW 1st AVE Miami, fl 33129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 3/30/2012	Contributor Rosalba Arenas 100 Lincoln RD APT 742 Miami Beach, fl 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 3/30/2012	Contributor Julio Regalado 1730 SW 1st AVE Miami, fl 33129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 3/2/2012	Contributor Eduardo R Arista 2655 Le Jeunne RD Coral Gables, fl 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 3/9/2012	Contributor Domingo Gandara 15520 SW 59th ST Miami, fl 33193	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 3/12/2012	Contributor Fausto Alvarez 2828 Coral Way Suite 300 Miami, fl 33145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 3/14/2012	Contributor Julio Regalado 1730 SW 1st AVE Miami, fl 33129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 3/14/2012	Contributor Ayestaran Party Salon 2729 SW 8th ST Miami, fl 33135	Entity Business	Occupation Manager	Contribution Type Check	Amend	Amount $200.00
Seq# 22	Date 3/17/2012	Contributor Lleoger Corp. 6423 Collins AVE Suite 1405 Miami Beachfl, fl 33141	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 3/18/2012	Contributor Cafeteria Ayesteran Inc 706 SW 27th AVE Miami, fl 33135	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 3/18/2012	Contributor Lleonart Holdings 706 SW 27th AVE Miami, fl 33135	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00

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 1/2/2012	Vendor Munoz Fontanills E Carlos 100 Lincoln RD Apt 323 Miami Beach, fl 33130	Purpose Mailing, poststamps	Expenditure Type Petty Cash Withdrawn	Amend	Amount $400.00
Seq# 2	Date 1/5/2012	Vendor Vista Print Lexigton MA 02421 Lexigton, MA 02421	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $79.49
Seq# 3	Date 1/7/2012	Vendor Office Depot 2690 Coral Way Miami, fl 33145	Purpose Office suplies	Expenditure Type Monetary	Amend	Amount $198.31
Seq# 4	Date 1/9/2012	Vendor BP Amoco 1601 SW 37 AVE Miami, fl 33145	Purpose Gasoil	Expenditure Type Monetary	Amend	Amount $55.37
Seq# 5	Date 1/11/2012	Vendor Miami Beach BRUSPS 1400 Washington AVE Miami Beach, fl 33139	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 6	Date 1/12/2012	Vendor Jesus Polanco 614 SW 22 AVE Maimi, fl 33135	Purpose Printing 12 T-Shirts	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 7	Date 1/12/2012	Vendor Bank of America 420 Lincoln RD Miami, fl 33139	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 8	Date 1/13/2012	Vendor Luisa Rioja 320 83rd St APT 6 Miami Beach, fl 33139	Purpose Wed Maintenance	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 9	Date 1/13/2012	Vendor BP Amoco 1601 SW 37 AVE Miami, fl 33145	Purpose Gasoil	Expenditure Type Monetary	Amend	Amount $43.33
Seq# 10	Date 1/13/2012	Vendor Carlos E Munoz Fontanills 100 Linconl RD APT 232 Miami Beach, fl 33139	Purpose Partial Payment Personal Loan	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 1/19/2012	Vendor BP Amoco 1601 SW 37 AVE Miami, fl 33145	Purpose Gasoil	Expenditure Type Monetary	Amend	Amount $50.15
Seq# 12	Date 1/24/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gasoil	Expenditure Type Monetary	Amend	Amount $46.01
Seq# 13	Date 1/23/2012	Vendor Carlos E Munoz Fontanill 100 Lincil RD APT 323 Miami Beach, fl 33139	Purpose Small expenditures	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 14	Date 1/28/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gasoil	Expenditure Type Monetary	Amend	Amount $30.20
Seq# 15	Date 2/2/2012	Vendor CUBANALECO 6868 Flagles ST Miami, fl 33145	Purpose Campaing Launch and promotional party	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 2/4/2012	Vendor Partido del Pueblo Cubano Orto 3555 SW 8th ST Miami , fl 33135	Purpose Monthly Breakfast. Promotional Activity	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 17	Date 2/4/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose GAsoil	Expenditure Type Monetary	Amend	Amount $51.27
Seq# 18	Date 2/4/2012	Vendor Rico Bakery 425 SW 22nd AVE Miami, fl 33135	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $41.29
Seq# 19	Date 2/10/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 20	Date 2/14/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $39.44
Seq# 21	Date 2/16/2012	Vendor David Cafe II 1654 Meridian AVE Miami Beach, fl 33139	Purpose Staff Meeting	Expenditure Type Monetary	Amend	Amount $124.40
Seq# 22	Date 2/10/2012	Vendor Libertad News P.O. BOX 557443 Miami, fl 33255	Purpose Political Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 23	Date 1/19/2012	Vendor Virging Mobile 500 Alton RD Miami Beach, fl 33139	Purpose Social Media monthly Plan	Expenditure Type Monetary	Amend	Amount $58.85
Seq# 24	Date 2/17/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $31.30
Seq# 25	Date 2/17/2012	Vendor La Dorada Restaurant 177 Grealda AVE Miami, fl 33134	Purpose Staff Meeting	Expenditure Type Monetary	Amend	Amount $60.92
Seq# 26	Date 2/18/2012	Vendor Rico Bakery 425 SW 22nd AVE Miami, fl 33135	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $39.99
Seq# 27	Date 2/27/2012	Vendor Ayestaran Restaurant 706 SW 27 AVE Maimi, fl 33135	Purpose Meeting advertising service	Expenditure Type Monetary	Amend	Amount $38.40
Seq# 28	Date 2/27/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $44.66
Seq# 29	Date 3/1/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $44.43
Seq# 30	Date 2/22/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $44.43
Seq# 31	Date 3/6/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $57.74
Seq# 32	Date 3/7/2012	Vendor El Pub Restaurant 1548 SW 8th ST Miami, fl 33135	Purpose Political and staff meeting	Expenditure Type Monetary	Amend	Amount $40.50
Seq# 33	Date 3/9/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 34	Date 3/13/2012	Vendor Luisa Rioja 320 83th ST APT 6 Miami Beach, fl 33141	Purpose WEB maintenance	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 35	Date 3/13/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami , fl 33145	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $54.01
Seq# 36	Date 3/19/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 37	Date 3/24/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33145	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $58.56
Seq# 38	Date 3/25/2012	Vendor CUBANALECO 6868 Flagler ST Miami, fl 33145	Purpose Monthly Launch and public relations	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 39	Date 3/29/2012	Vendor BP AMOCO 1601 SW 37 AVE Miami, fl 33139	Purpose Gas oil	Expenditure Type Monetary	Amend	Amount $52.06
Seq# 40	Date 3/31/2012	Vendor Various Various	Purpose Miscellanious, gifts, meeting whit senior voters.	Expenditure Type Petty Cash Spent*	Amend	Amount $493.56
Seq# 41	Date 3/7/2012	Vendor Bank of America 420 Lincoln RD Miami, fl 33139	Purpose Stop payment check N0 1029	Expenditure Type Monetary	Amend	Amount $30.00

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