Candidate: Michelle Alvarez Barakat

Office: County Court Judge Group 20

Report Date: TR-F (8/10/2012 - 11/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2012	Contributor MICHELLE ALVAREZ-BARAKAT 507 BIRD ROAD CORAL GABLES, FL 331460000	Entity Candidate to Themselves	Occupation Loan	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 10/24/2012	Contributor Michelle Alvarez-Barakat 507 Bird Road Coral Gables, FL 33146	Entity Candidate to Themselves	Occupation loan	Contribution Type Loan	Amend	Amount $125.00

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 8/11/2012	Vendor American Political Signs 2321 Pembroke Road Hollywood, FL 330200000	Purpose Campaign Sign	Expenditure Type Monetary	Amend	Amount $2,358.55
Seq# 2	Date 8/12/2012	Vendor Robert M. Levy & Associaties 780 NE 69th Street Apt 1703 Miami, FL 331380000	Purpose Campaign Expense	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 3	Date 8/13/2012	Vendor Kamil Gil 10290 SW 62nd Street Miami, FL 331730000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 4	Date 8/14/2012	Vendor PK GRAPHICS 420 LINCOLN ROAD, STE 390 Miami BEACH, FL 331390000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $187.25
Seq# 5	Date 8/15/2012	Vendor Maria J. Flores 501 SW 42 Ave Miami, FL 331340000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 8/20/2012	Vendor Robert M. Levy & Associaties 780 NE 69th Street Apt 1703 Miami, FL 331380000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $86.00
Seq# 7	Date 8/24/2012	Vendor Ken Flores 25121 SW 120th Place Princeton, FL 330320000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 9/8/2012	Vendor MICHELLE ALVAREZ-BARAKAT 507 BIRD ROAD CORAL GABLES, FL 331460000	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 9/26/2012	Vendor PayPal Fees 2211 North 1st Stree San Jose, CA 951310000	Purpose Reimbursement of Loan	Expenditure Type Monetary	Amend	Amount $10.88
Seq# 10	Date 9/26/2012	Vendor MARTINEZ WENDELKEN, INC. 5805 TWIN LAKE DRIVE SOUTH MIAMI, FL 331430000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 11	Date 10/2/2012	Vendor MICHELLE ALVAREZ-BARAKAT 507 BIRD ROAD CORAL GABLES, FL 331460000	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 10/22/2012	Vendor Stephanie Bromfield 2001 Biscayne Blvd #117 Miami, FL 331370000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 11/8/2012	Vendor MARTINEZ WENDELKEN, INC. 5805 TWIN LAKE DRIVE SOUTH MIAMI, FL 331430000	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $237.50
Seq# 14	Date 9/28/2012	Vendor City of Hialeah 501 Palm Avenue 3rd Floor Hialeah, FL 33010	Purpose Refund of deposit	Expenditure Type Refund	Amend	Amount $-150.00
Seq# 15	Date 9/28/2012	Vendor City of Homestead-Clerk 790 N. Homestead Blvd Homestead, FL 33030	Purpose Refund of deposit	Expenditure Type Refund	Amend	Amount $-500.00
Seq# 16	Date 9/4/2012	Vendor City of Aventura 19200 W. Country Club Drive Aventura, FL 33180	Purpose Refund of deposit	Expenditure Type Refund	Amend	Amount $-500.00
Seq# 17	Date 9/4/2012	Vendor City of North Miami Beach 17011 NE 19th Avenue North Miami Beach, FL 33162	Purpose Refund of deposit	Expenditure Type Refund	Amend	Amount $-250.00
Seq# 18	Date 11/9/2012	Vendor Michelle Alvarez-Barakat 507 Bird Road Coral Gables, FL 33146	Purpose repayment of loan	Expenditure Type Monetary	Amend	Amount $3.01

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