Candidate: Teretha Lundy Thomas

Office: County Court Judge Group 33

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 9/6/2012	Contributor City of North Miami 776 NE 125 Street North Miami, FL 331610000	Entity Business	Occupation Municipality	Contribution Type Refund	Amend	Amount $250.00
Seq# 2	Date 10/31/2012	Contributor City of Homestead 790 N Homestead Blvd Homestead, FL 330300000	Entity Business	Occupation Municipality	Contribution Type Refund	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 8/10/2012	Vendor American Political Signs 2321 Pembroke Road Hollywood, FL 330200000	Purpose signs	Expenditure Type Monetary	Amend	Amount $5,270.25
Seq# 2	Date 8/11/2012	Vendor Costco 16580 NW 59 Ave Miami, FL 330140000	Purpose gas cards	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/14/2012	Vendor Jude Simeon 805 NW 121 St Miami, FL 331680000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 8/14/2012	Vendor Gwen Cherry Black Women Lawyer P.O. Box 012631 Miami, FL 331010000	Purpose Program Ad	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 8/14/2012	Vendor Just Ask Jill 1325 Pennslyvania Ave #1 Miami Beach, FL 331400000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 8/15/2012	Vendor Ruby Feria 501 SW 21 Rd Miami, FL 331290000	Purpose consulting	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 7	Date 8/15/2012	Vendor Office Depot 16000 Northwest 57th Avenue Miami Lakes, FL 330140000	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $27.59
Seq# 8	Date 8/15/2012	Vendor Ruby Feria 501 SW 21 Rd Miami, FL 331290000	Purpose poll workers	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 9	Date 8/16/2012	Vendor Teretha Lundy Thomas 73 W Flagler St #612 Miami, FL 331300000	Purpose loan repayment	Expenditure Type Disposition of Funds	Amend	Amount $300.00
Seq# 10	Date 8/16/2012	Vendor Costco 16580 NW 59 Ave Miami, FL 330140000	Purpose gas cards and water	Expenditure Type Monetary	Amend	Amount $187.99
Seq# 11	Date 8/20/2012	Vendor Shawn McCullough 8004 NW 154 St #263 Miami Shores, FL 330160000	Purpose reimb/campaign	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 8/20/2012	Vendor Bankers Club 2 South Biscayne Blvd., 14th Floor Miami, FL 331310000	Purpose reception	Expenditure Type Monetary	Amend	Amount $773.53
Seq# 13	Date 8/20/2012	Vendor American Political Signs 2321 Pembroke Road Hollywood, FL 330200000	Purpose magnetic signs	Expenditure Type Monetary	Amend	Amount $180.20
Seq# 14	Date 8/28/2012	Vendor Teretha Lundy Thomas 73 W Flagler St #612 Miami, FL 331300000	Purpose reimb parking/office supplies	Expenditure Type Monetary	Amend	Amount $92.32
Seq# 15	Date 9/16/2012	Vendor Costco 16580 NW 59 Ave Miami, FL 330140000	Purpose stamps	Expenditure Type Monetary	Amend	Amount $89.50
Seq# 16	Date 11/3/2012	Vendor The Women's Breast Health 6447 Miami Lakes Dr E # 222E Hialeah, FL 330140000	Purpose Charitable contribution	Expenditure Type Disposition of Funds	Amend	Amount $300.00
Seq# 17	Date 11/8/2012	Vendor Vision to Victory Human Servic 13230 NW 7 Ave North Miami, FL 331680000	Purpose Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $788.50

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