Candidate: Johnny G. Farias

Office: Community Council Area/Subarea 10, At Large

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/11/2012	Contributor Plumb Tech Group Inc 8931 SW 52 Street Miami, Fl 33165	Entity Business	Occupation PlumbingContractor	Contribution Type Check	Amend	Amount $100.00

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 4/30/2012	Vendor Chase Bank 4200 SW 152 Ave Miami, Fl 33185	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 5/2/2012	Vendor iContact Corporation 5221 Paramount Pkwy Suite 200 Morrisville, NC 27560	Purpose Email Company	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 5/16/2012	Vendor Garfield Golden PO Box 34890 Sand Diego, CA 92147	Purpose Pins and buttons	Expenditure Type Monetary	Amend	Amount $68.21
Seq# 4	Date 5/30/2012	Vendor Board Of County Commissioners 111 NW 1 St Miami, Fl 33128	Purpose Qualiying Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 5/31/2012	Vendor Chase Bank 4200 SW 152 Ave Miami, Fl 33185	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 6/4/2012	Vendor iContact Corporation 5221 Paramount Pkwy Morrisville, NC 27560	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 7	Date 6/15/2012	Vendor GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $344.21
Seq# 8	Date 6/29/2012	Vendor Chase Bank 4200 SW 152 Ave Miami, Fl 33185	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 7/3/2012	Vendor iContact Corporation 5221 Paramount Pkwy Suite 200 Morrisville, NC 27560	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $29.00

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