Candidate: Carlos Gimenez

Office: Mayor 2012

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 7/26/2012	Contributor KARLA KAUFMAN-SLOAN 12550 BISCAYNE BLVD NORTH MIAMI, FL 33181	Entity Individual	Occupation OWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 7/26/2012	Contributor KARLA KAUFMAN-SLOAN 12550 BISCAYNE BLVD NORTH MIAMI, FL 33181	Entity Individual	Occupation Media Production	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 7/26/2012	Contributor CHRIS SLOAN 12550 BISCAYNE BLVD NORTH MIAM, FL 33181	Entity Individual	Occupation OWNER	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 7/26/2012	Contributor CHRIS SLOAN 12550 BISCAYNE BLVD NORTH MIAM, FL 33181	Entity Individual	Occupation Media Production	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 8/2/2012	Contributor LEWIS J THALER 19333 COLLINS AVENUE APT 1707 SUNNY ISLES BEACH, FL 33160	Entity Individual	Occupation ELECTEDOFFICIAL	Contribution Type Cash	Amend Delete	Amount $-100.00
Seq# 6	Date 8/2/2012	Contributor LEWIS J THALER 19333 COLLINS AVENUE APT 1707 SUNNY ISLES BEACH, FL 33160	Entity Individual	Occupation ELECTED OFFICIAL	Contribution Type Check	Amend Add	Amount $100.00
Seq# 7	Date 8/8/2012	Contributor DIRECT PLUS LLC 806 DOUGLAS ROAD STE 900 CORAL GABLES, FL 33134	Entity Business	Occupation CONTRACTOR	Contribution Type Cash	Amend Delete	Amount $-500.00
Seq# 8	Date 8/8/2012	Contributor DIRECT PLUS LLC 806 DOUGLAS ROAD STE 900 CORAL GABLES, FL 33134	Entity Business	Occupation CONTRACTOR	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount

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