Candidate: Victoria del Pino

Office: County Court Judge Group 09

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

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 10/25/2011	Vendor PayPal, Inc.	Purpose service fees from Victoria del Pino	Expenditure Type Monetary	Amend Delete	Amount $-3.20
Seq# 2	Date 10/25/2011	Vendor PayPal, Inc. 2211 North 1st Street San Jose, CA 95131	Purpose service fees from Victoria del Pino	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 3	Date 11/1/2011	Vendor PayPal	Purpose service fees for Fernanda Fares	Expenditure Type Monetary	Amend Delete	Amount $-2.48
Seq# 4	Date 11/1/2011	Vendor PayPal 2211 North 1st Street San Jose, CA 95131	Purpose service fees for Fernanda Fares	Expenditure Type Monetary	Amend Add	Amount $2.48
Seq# 5	Date 11/6/2011	Vendor PayPal, Inc.	Purpose Service Fee for Davidoff Law Firm	Expenditure Type Monetary	Amend Delete	Amount $-7.55
Seq# 6	Date 11/6/2011	Vendor PayPal, Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Service Fee for Davidoff Law Firm	Expenditure Type Monetary	Amend Add	Amount $7.55
Seq# 7	Date 11/10/2011	Vendor Pay Pal	Purpose Service fee for Merrick Gross	Expenditure Type Monetary	Amend Delete	Amount $-6.10
Seq# 8	Date 11/10/2011	Vendor Pay Pal 2211 North 1st Street San Jose, CA 95131	Purpose Service fee for Merrick Gross	Expenditure Type Monetary	Amend Add	Amount $6.10
Seq# 9	Date 11/17/2011	Vendor Pay Pal	Purpose Service Fee for Raul Chacon	Expenditure Type Monetary	Amend Delete	Amount $-14.80
Seq# 10	Date 11/17/2011	Vendor Pay Pal 2211 North 1st Street San Jose, CA 95131	Purpose Service Fee for Raul Chacon	Expenditure Type Monetary	Amend Add	Amount $14.80
Seq# 11	Date 11/16/2011	Vendor Pay Pal	Purpose Service Fee for Jr Garrido	Expenditure Type Monetary	Amend Delete	Amount $-7.55
Seq# 12	Date 11/16/2011	Vendor Pay Pal 2211 North 1st Street San Jose, CA 95131	Purpose Service Fee for Jr Garrido	Expenditure Type Monetary	Amend Add	Amount $7.55
Seq# 13	Date 12/6/2011	Vendor PayPal, Inc.	Purpose Service fee for Cristy Hertz	Expenditure Type Monetary	Amend Delete	Amount $-6.10
Seq# 14	Date 12/6/2011	Vendor PayPal, Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Service fee for Cristy Hertz	Expenditure Type Monetary	Amend Add	Amount $6.10
Seq# 15	Date 12/9/2011	Vendor Pay Pal Inc	Purpose Service fees from Nina Tarafa	Expenditure Type Monetary	Amend Delete	Amount $-1.75
Seq# 16	Date 12/9/2011	Vendor Pay Pal Inc 2211 North 1st Street San Jose, CA 95131	Purpose Service fees from Nina Tarafa	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 17	Date 12/30/2011	Vendor Pay Pal	Purpose Service fee for Nory Acosta	Expenditure Type Monetary	Amend Delete	Amount $-2.19
Seq# 18	Date 12/30/2011	Vendor Pay Pal 2211 North 1st Street San Jose, CA 95131	Purpose Service fee for Nory Acosta	Expenditure Type Monetary	Amend Add	Amount $2.19
Seq# 19	Date 11/10/2011	Vendor Office Depot	Purpose Copies	Expenditure Type Monetary	Amend Delete	Amount $-2.51
Seq# 20	Date 11/10/2011	Vendor Office Depot 5785 NW 7th Street Miami, FL 33126	Purpose Copies	Expenditure Type Monetary	Amend Add	Amount $2.51
Seq# 21	Date 11/18/2011	Vendor US Postal Office	Purpose Stamps	Expenditure Type Monetary	Amend Delete	Amount $-47.49
Seq# 22	Date 11/18/2011	Vendor US Postal Office 500 NW 2nd Avenue Miami, FL 33101	Purpose Stamps	Expenditure Type Monetary	Amend Add	Amount $47.49
Seq# 23	Date 12/7/2011	Vendor Walgreen's	Purpose Stamps	Expenditure Type Monetary	Amend Delete	Amount $-44.00
Seq# 24	Date 12/7/2011	Vendor Walgreen 's 1 East Flagler Street Miami, FL 33131	Purpose Stamps	Expenditure Type Monetary	Amend Add	Amount $44.00
Seq# 25	Date 11/18/2011	Vendor Office Depot	Purpose Office Supplies for Campaign	Expenditure Type Monetary	Amend Delete	Amount $-231.21
Seq# 26	Date 11/18/2011	Vendor Office Depot 5785 NW 7th Street Miami, FL 33126	Purpose Office Supplies for Campaign	Expenditure Type Monetary	Amend Add	Amount $231.21

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