Candidate: Enrique 'Rick ' Yabor

Office: County Court Judge Group 28

Report Date: F2-12 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2012	Contributor Enrique Yabor 3640 SW 14 Street Miami, FL 33145	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $16,000.00
Seq# 2	Date 7/19/2012	Contributor Peterson & Espino 10631 SW 88 Street Suite 220 Miami, FL 33176	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	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
Seq# 1	Date 7/7/2012	Vendor Expert Printing 6826 NW 77th Court Doral, FL 33166	Purpose Business card printing	Expenditure Type Monetary	Amend	Amount $187.25
Seq# 2	Date 7/11/2012	Vendor Jenny Nillo 1425 SW 86 Court Miami, FL	Purpose Putting up signs	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 3	Date 7/11/2012	Vendor Municipios en el Exilio 4610 NW 7 Street Miami, FL 33126	Purpose Lunch meeting promotion	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 7/12/2012	Vendor Expert Printing 6826 NW 77th Court Doral, FL 33166	Purpose Punch # stickers	Expenditure Type Monetary	Amend	Amount $433.35
Seq# 5	Date 7/16/2012	Vendor El Annunciante 9686 Fountainbleu Blvd Suite 409 Miami, FL 33172	Purpose Advertising publication	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 6	Date 7/20/2012	Vendor Enrique Yabor 3640 SW 14 Street Miami, FL 33145	Purpose Re-pay loan	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 7/20/2012	Vendor Enrique Yabor 3640 SW 14 Street Miami, FL 33145	Purpose Re-pay loan	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 7/18/2012	Vendor Expert Printing 6826 NW 77th Court Doral, FL 33166	Purpose Printing mailers	Expenditure Type Monetary	Amend	Amount $963.00
Seq# 9	Date 7/18/2012	Vendor Asociacion Comerciantes y Veci 65 Olive Drive Hialeah, FL 33010	Purpose campaign dinner	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 7/19/2012	Vendor Penta Advisors 13899 Biscayne Blvd North Miami Beach, FL 33181	Purpose Mailer & calls	Expenditure Type Monetary	Amend	Amount $2,272.00
Seq# 11	Date 7/20/2012	Vendor Supreme Graphics 7760 W. 20th Ave. Suite 6 Hialeah, FL 33016	Purpose Printing t-shirts	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 7/20/2012	Vendor Jenny Nilo 1425 SW 86 Court Miami,	Purpose Consulting fee	Expenditure Type Monetary	Amend	Amount $250.00

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