Candidate: Ernesto Castellanos

Office: Property Appraiser

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 1/26/2012	Contributor Ernesto Castellanos 2220 NW 2nd St Miami, FL 33125	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $150.00
Seq# 2	Date 2/10/2012	Contributor Ernesto Castellanos 2220 NW 2nd St Miami, FL 33125	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $60.00
Seq# 3	Date 3/1/2012	Contributor Ernesto Castellanos 2220 NW 2nd St Miami, FL 33125	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00

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 1/9/2012	Vendor Liberty Gas Station 1600 SW 27t h Ave Miami, FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 1/10/2012	Vendor Home Depot 3030 SW 8th St. Miami, FL 33135	Purpose MountingTie	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 3	Date 1/17/2012	Vendor Opa-Locka Hardware Opa-Locka Miaimi , FL	Purpose MountingTie	Expenditure Type Monetary	Amend	Amount $5.88
Seq# 4	Date 1/26/2012	Vendor Liberty Gas Station 1600 SW 27th Ave Miami, FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 5	Date 1/31/2012	Vendor Chase Bank 2750 SW 22nd St. Miami, FL 33145	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 2/9/2012	Vendor La Voz Newspaper P.O. Box 140585 Coral Gables, FL 33114	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 2/9/2012	Vendor Chase Bank 2750 SW 22nd St Miami, FL 33145	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 8	Date 2/29/2012	Vendor Chase Bank 2750 SW 22nd St Miami, FL 33145	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00

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