Candidate: Ernesto Castellanos

Office: Property Appraiser

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 11/18/2011	Contributor Carlos Munoz 100 Lincoln Rd Miami Beach, FL 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 11/18/2011	Contributor Enrique Reyes 375 SW 26 Rd Miami, FL 33129	Entity Individual	Occupation Merchant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/18/2011	Contributor Manuel Calas P.O. Box 652536 Miami, FL 33265	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/17/2011	Contributor Ernesto Castellanos 2220 NW 2nd St. Miami, FL 33125	Entity Individual	Occupation Retired	Contribution Type Loan	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 11/21/2011	Vendor Manuel Gajano 892 Hialeah Drive Hialeah, FL 33010	Purpose Cards Printing	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 2	Date 12/19/2011	Vendor Manuel Gajano 892 Hialeah Drive Hialeah, FL 33010	Purpose Cards Printing	Expenditure Type Monetary	Amend	Amount $302.50
Seq# 3	Date 12/29/2011	Vendor General Signs 111 SW 17 Ave Miami, FL 33135	Purpose Signs	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 4	Date 12/23/2011	Vendor Liberty Gas Station 1600 SW 27 Ave Miami, FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 12/23/2011	Vendor Staples Inc. 2120 SW 32nd Ave. Coral Gables, FL 33145	Purpose USB Memory	Expenditure Type Monetary	Amend	Amount $6.41
Seq# 6	Date 12/27/2011	Vendor Liberty Gas Station 1600 SW 27 Ave. Miami, FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 12/27/2011	Vendor Home Depot 3030 SW 8th St. Miami, FL 33135	Purpose Mounting Tie	Expenditure Type Monetary	Amend	Amount $8.55
Seq# 8	Date 12/29/2011	Vendor Liberty Gas Station 1600 SW 27 Ave. Miami, FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $20.00

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