Candidate: Geno Perez

Office: School Board District 07

Report Date: TR-W (4/1/2012 - 8/21/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2012	Contributor Geno Perez 13876 SW 56 st #187 Miami, fl 33175	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Loan	Amend Add	Amount $2,000.00
Seq# 2	Date 4/9/2012	Contributor Geno Perez 13876 SW 56 st Miami, fl 33175	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Loan	Amend Add	Amount $4,000.00
Seq# 3	Date 5/31/2012	Contributor Geno Perez 13876 SW 56 st Miami, F 33175	Entity Individual	Occupation Teacher	Contribution Type Loan	Amend Add	Amount $1,500.00
Seq# 4	Date 4/12/2012	Contributor Andrea Floyd 10340 SW 120 st Miami, Fl 33176	Entity Individual	Occupation Teacher	Contribution Type Check	Amend Add	Amount $75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/2/2012	Contributor Paypal 2211 N 1 street San Jose, Ca 95131	Entity Other	Occupation Unknown	In-Kind Description Paypal	Amend Add	Amount $485.00
Seq# 2	Date 4/2/2012	Contributor Paypal 221 N 1 street San Jose, Ca 95131	Entity Other	Occupation Unknown	In-Kind Description Paypal	Amend Add	Amount $485.00
Seq# 3	Date 4/2/2012	Contributor Paypal 2211 N 1 street San Jose, Ca 95131	Entity Other	Occupation Unknown	In-Kind Description Paypal	Amend Add	Amount $406.71

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/10/2012	Vendor Geno Perez 13876 SW 56 st Miami, Fl 33175	Purpose Repay loan to Condidate	Expenditure Type Refund	Amend Add	Amount $4,000.00
Seq# 2	Date 4/10/2012	Vendor Geno Perez 13876 SW 56 st Miami, Fl 33175	Purpose Bank Fee	Expenditure Type Petty Cash Spent*	Amend Add	Amount $34.00
Seq# 3	Date 4/12/2012	Vendor Darkhorse Strategy 3663 SW 8 st suite 204 Miami, Fl 33135	Purpose Pay Manager	Expenditure Type Monetary	Amend Add	Amount $1,688.00
Seq# 4	Date 4/10/2012	Vendor Moses Linen 13876 SW 56 st Miami, Fl 33175	Purpose Treasurer compensation	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $200.00
Seq# 5	Date 4/23/2012	Vendor AI Advisory Inc Uknown Miami, Fl 33175	Purpose Polling	Expenditure Type Petty Cash Spent*	Amend Add	Amount $350.00
Seq# 6	Date 5/21/2012	Vendor Geno Perez 13876 SW 56 st Miami, fl 33175	Purpose Pay back loan from Candidate	Expenditure Type Petty Cash Spent*	Amend Add	Amount $600.00
Seq# 7	Date 6/4/2012	Vendor Darhorse Strategy 3663 SW 8 st Suite 204 Miami, Fl 33135	Purpose Pay Manager	Expenditure Type Monetary	Amend Add	Amount $1,500.00
Seq# 8	Date 4/2/2012	Vendor Darkhorse Strategy 3663 SW 8 st Miami, Fl 33135	Purpose Pay Manager	Expenditure Type Monetary	Amend Add	Amount $1,500.00
Seq# 9	Date 4/24/2012	Vendor Darkhorse Strategy 3663 SW 8 st Suite 204 Miami, Fl 33135	Purpose Pay Manager	Expenditure Type Monetary	Amend Add	Amount $75.00

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