Candidate: Gladys Perez

Office: County Court Judge Group 37

Report Date: TR-QJ (4/1/2012 - 7/19/2012)

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 5/23/2012	Vendor Eliseo M. Cortes 2530 SW 3 Ave $402 Miami, FL 331290000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-7.91
Seq# 2	Date 5/23/2012	Vendor Victoria Ferrer ***Protected Voter***	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-13.18
Seq# 3	Date 5/23/2012	Vendor Rafael J. Fonseca 3181 SW 142 Ave Miami, FL 331750000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-7.91
Seq# 4	Date 5/23/2012	Vendor Antonio Garcia 600 SW 16 Ave Miami, FL 331350000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-52.73
Seq# 5	Date 5/23/2012	Vendor William M. Gonzalez Exempt By State Law FL 000000000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-13.18
Seq# 6	Date 5/23/2012	Vendor Stacy J. Harrison 7934 West Dr #1022 North Bay Village, FL 331410000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-13.18
Seq# 7	Date 5/23/2012	Vendor Agripino Machado 12435 SW 185 St Miami, FL 331770000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-7.91
Seq# 8	Date 5/23/2012	Vendor Antonio J. Martin 9310 SW 45 Terrace Miami, FL 331650000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-52.73
Seq# 9	Date 5/23/2012	Vendor Elia Nunez 7483 NW 180 Ter Hialeah, FL 330150000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-31.64
Seq# 10	Date 5/23/2012	Vendor Reynol Pereira 2230 SW 57 Ct Miami, FL 331550000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-7.91
Seq# 11	Date 5/23/2012	Vendor Porfirio Nelson Ponce 2740 SW 65 Ave Miami, FL 331550000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-10.55
Seq# 12	Date 5/23/2012	Vendor Martha Ramirex 13155 Ixora Ct #912 North Miami, FL 331810000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-105.47
Seq# 13	Date 5/23/2012	Vendor Deborah Ramirez Exempt By State Law FL 000000000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-52.73
Seq# 14	Date 5/23/2012	Vendor Victor Manuel Vargas 1080 SW 135 PL Miami, FL 331840000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-39.55
Seq# 15	Date 5/23/2012	Vendor Brownsville Wellness & Rehab C 291 SW 27 Ave Miami, FL 331350000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-65.92
Seq# 16	Date 5/23/2012	Vendor Ebro Kemical Inc 6480 SW 19 St Miami, FL 331550000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-15.82
Seq# 17	Date 5/23/2012	Vendor Excellent Medical Care Inc 8150 SW 8 St #204 Miami, FL 331440000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-52.73
Seq# 18	Date 5/23/2012	Vendor MAM Tile Consultants 12700 Biscayne Blvd. North Miami, FL 331810000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-263.67
Seq# 19	Date 5/23/2012	Vendor South Florida Institute of Wel 291 SW 27 Ave Miami, FL 331350000	Purpose Prorated refund	Expenditure Type Disposition of Funds	Amend Delete	Amount $-65.92
Seq# 20	Date 2/6/2013	Vendor Foster Care Review 4500 Biscayne Blvd., #100 Miami, FL 33137	Purpose Donation 501c3	Expenditure Type Disposition of Funds	Amend Add	Amount $880.64

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