Candidate: Xavier L. Suarez

Office: County Commission District 07

Report Date: TR-QC (4/1/2012 - 9/3/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/22/2012	Vendor Michael J Adams 2332 SW 19th Street Miami, FL 33145	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 2	Date 6/22/2012	Vendor Michael J Adams 2332 SW 19th Street Miami, FL 33145	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 6/22/2012	Vendor Ada G Molina 11359 NW 83rd Way Doral, FL 33178	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 4	Date 6/22/2012	Vendor Ada G Molina 11359 NW 83rd Way Doral, FL 33178	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 6/22/2012	Vendor Jorge P Rovirosa PO Box #01-1254 Miami, FL 33101	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 6	Date 6/22/2012	Vendor Jorge P Rovirosa PO Box #01-1254 Miami, FL 33101	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 6/22/2012	Vendor Nola Management Coporation 6800 SW 40th Street Miami, FL 33155	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 8	Date 6/22/2012	Vendor Nola Management Coporation 6800 SW 40th Street Miami, FL 33155	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 6/22/2012	Vendor David O Deutch 10050 SW 63rd Ave Pinecrest, FL 33156	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 10	Date 6/22/2012	Vendor David O Deutch 10050 SW 63rd Ave Pinecrest, FL 33156	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 6/22/2012	Vendor Betty N Wohl 2000 S Bayshore Drive Apt #29 Coconut Grove, FL 3133	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 12	Date 6/22/2012	Vendor Betty N Wohl 2000 S Bayshore Drive Apt #29 Coconut Grove, FL 3133	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 13	Date 6/22/2012	Vendor Alexander A Perez 541 SW 178th Way Pembroke Pines, FL 33029	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 14	Date 6/22/2012	Vendor Alexander A Perez 541 SW 178th Way Pembroke Pines, FL 33029	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 15	Date 6/22/2012	Vendor Florida Patrol Investigators 1770 West 38th Place Hialeah, FL 33186	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 16	Date 6/22/2012	Vendor Florida Patrol Investigators 1770 West 38th Place Hialeah, FL 33186	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 17	Date 6/22/2012	Vendor Francis H Padron 15713 SW 46th Terrace Miami, FL 33185	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 18	Date 6/22/2012	Vendor Francis H Padron 15713 SW 46th Terrace Miami, FL 33185	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 19	Date 6/25/2012	Vendor Migdalia Lagon 226 W Rivo Alto Dr Miami Beach, FL 33147	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 20	Date 6/25/2012	Vendor Migdalia Lagon 226 W Rivo Alto Dr Miami Beach, FL 33147	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 21	Date 6/25/2012	Vendor Avra M Jain 5300 NW 87 Ave Doral, FL 33178	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 22	Date 6/25/2012	Vendor Avra M Jain 5300 NW 87 Ave Doral, FL 33178	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 23	Date 6/25/2012	Vendor Armando Balanquet 9001 SW 8 Terrace Miami, FL 33174	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 24	Date 6/25/2012	Vendor Armando Balanquet 9001 SW 8 Terrace Miami, FL 33174	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 25	Date 6/25/2012	Vendor Emma Balanquet 9001 SW 8 Terrace Miami, FL 33174	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 26	Date 6/25/2012	Vendor Emma Balanquet 9001 SW 8 Terrace Miami, FL 33174	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 27	Date 6/25/2012	Vendor Tamargo Insurance Agency 11903 Southern Blvd Suite #106 Royal Palm Beach, FL 33411	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 28	Date 6/25/2012	Vendor Tamargo Insurance Agency 11903 Southern Blvd Suite #106 Royal Palm Beach, FL 33411	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 29	Date 6/26/2012	Vendor Haydee Azcuy 6781 W 11 Ct Hialeah, FL 33012	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 30	Date 6/26/2012	Vendor Haydee Azcuy 6781 W 11 Ct Hialeah, FL 33012	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 31	Date 6/26/2012	Vendor John Gavin 2226 Chestnut Wilmette, FL 60091	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 32	Date 6/26/2012	Vendor John Gavin 2226 Chestnut Wilmette, FL 60091	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 33	Date 6/26/2012	Vendor Frank De Varona 151 NW 122nd Ct Miami, FL 33182	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 34	Date 6/26/2012	Vendor Frank De Varona 151 NW 122nd Ct Miami, FL 33182	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 35	Date 6/26/2012	Vendor Matilda Quero 1769 Wakeena Dr Coconut Grove, FL 3133	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 36	Date 6/26/2012	Vendor Matilda Quero 1769 Wakeena Dr Coconut Grove, FL 3133	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 37	Date 6/26/2012	Vendor A R Maulini 4037 sw 153rd Ave Miramar, FL 33027	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 38	Date 6/26/2012	Vendor A R Maulini 4037 sw 153rd Ave Miramar, FL 33027	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 39	Date 6/26/2012	Vendor Mariano Loret Demola Construct 10214 SW 91st Terrace Miami, FL 33176	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 40	Date 6/26/2012	Vendor Mariano Loret Demola Construct 10214 SW 91st Terrace Miami, FL 33176	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 41	Date 6/26/2012	Vendor DBA Automortoring 1501 NW 82nd Ave Doral, FL 33126	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 42	Date 6/26/2012	Vendor DBA Automortoring 1501 NW 82nd Ave Doral, FL 33126	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 43	Date 6/26/2012	Vendor Teresita Ramos 1932 SW 124th Pl Miami, FL 33175	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 44	Date 6/26/2012	Vendor Teresita Ramos 1932 SW 124th Pl Miami, FL 33175	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 45	Date 6/26/2012	Vendor Debra Day 2342 NE 29th St Lighthouse Point, FL 33064	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 46	Date 6/26/2012	Vendor Debra Day 2342 NE 29th St Lighthouse Point, FL 33064	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 47	Date 6/26/2012	Vendor Lincoln W Day 2342 NE 29th St Lighthouse Point, FL 33064	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 48	Date 6/26/2012	Vendor Lincoln W Day 2342 NE 29th St Lighthouse Point, FL 33064	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 49	Date 6/26/2012	Vendor Millenium Woodworks, Inc 5851 NW 35th Ave Miami, FL 33142	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 50	Date 6/26/2012	Vendor Millenium Woodworks, Inc 5851 NW 35th Ave Miami, FL 33142	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 51	Date 6/26/2012	Vendor Daldo Romano 2851 NE 183rd St Aventura, FL 33160	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 52	Date 6/26/2012	Vendor Daldo Romano 2851 NE 183rd St Aventura, FL 33160	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 53	Date 6/26/2012	Vendor Henry Sanchez-Resnik 1740 Ocean Lane Drive Key Biscayne, FL 33149	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 54	Date 6/26/2012	Vendor Henry Sanchez-Resnik 1740 Ocean Lane Drive Key Biscayne, FL 33149	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 55	Date 6/26/2012	Vendor Cheryl D Plotkin 255 Woodcrest Rd Key Biscayne, FL 33149	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 56	Date 6/26/2012	Vendor Cheryl D Plotkin 255 Woodcrest Rd Key Biscayne, FL 33149	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 57	Date 6/26/2012	Vendor Elosia A Rodriguez 430 Navarre Ave Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 58	Date 6/26/2012	Vendor Elosia A Rodriguez 430 Navarre Ave Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 59	Date 6/26/2012	Vendor Gregory Serrano 391 East 4th Ave Hialeah, FL 33010	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 60	Date 6/26/2012	Vendor Gregory Serrano 391 East 4th Ave Hialeah, FL 33010	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 61	Date 6/26/2012	Vendor Rock J Disessa 175 W Saint James St Unit #306 San Jose, CA 95110	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 62	Date 6/26/2012	Vendor Rock J Disessa 175 W Saint James St Unit #306 San Jose, CA 95110	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 63	Date 6/26/2012	Vendor Jenny Chao 833 Genoa St Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 64	Date 6/26/2012	Vendor Jenny Chao 833 Genoa St Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 65	Date 6/26/2012	Vendor Jenifer Howard Designs, Inc. 4701 SW 76 Terr Miami, FL 33143	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-90.00
Seq# 66	Date 6/26/2012	Vendor Jenifer Howard Designs, Inc. 4701 SW 76 Terr Miami, FL 33143	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 67	Date 6/26/2012	Vendor Molina Towing, Inc 2151 nw 7th Ave Miami, FL 33127	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 68	Date 6/26/2012	Vendor Molina Towing, Inc 2151 nw 7th Ave Miami, FL 33127	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 69	Date 6/26/2012	Vendor Orlando Molina 2151 nw 7th Ave Miami, FL 33127	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 70	Date 6/26/2012	Vendor Orlando Molina 2151 nw 7th Ave Miami, FL 33127	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 71	Date 6/26/2012	Vendor Ignacio G Zulueta 6361 Sunset Dr. Miami, FL 33143	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 72	Date 6/26/2012	Vendor Ignacio G Zulueta 6361 Sunset Dr. Miami, FL 33143	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 73	Date 6/26/2012	Vendor Management Resources Institute 10 NW 42nd Ave Miami, FL 33126	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 74	Date 6/26/2012	Vendor Management Resources Institute 10 NW 42nd Ave Miami, FL 33126	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 75	Date 6/26/2012	Vendor Miami Tech Aircraft Maintenanc 5200 NW 36th St Miami, FL 33166	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 76	Date 6/26/2012	Vendor Miami Tech Aircraft Maintenanc 5200 NW 36th St Miami, FL 33166	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 77	Date 6/26/2012	Vendor Akerman Senterfitt 255 S. Orange Ave 13th Floor Po Box #321 Orlando, FL 32802	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 78	Date 6/26/2012	Vendor Akerman Senterfitt 255 S. Orange Ave 13th Floor Po Box #321 Orlando, FL 32802	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 79	Date 6/26/2012	Vendor Nilda M Touzet 2720 SW 29th Ave Miami, FL 33133	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 80	Date 6/26/2012	Vendor Nilda M Touzet 2720 SW 29th Ave Miami, FL 33133	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 81	Date 6/26/2012	Vendor Carlos Trujillo 2100 Ponce De Leon Blvd Suite 800 Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 82	Date 6/26/2012	Vendor Carlos Trujillo 2100 Ponce De Leon Blvd Suite 800 Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 83	Date 6/26/2012	Vendor Matthew Boyd 4818 SW 21st ST West Park, FL 33023	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 84	Date 6/26/2012	Vendor Matthew Boyd 4818 SW 21st ST West Park, FL 33023	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 85	Date 6/26/2012	Vendor Antonio J Suarez 150 SW 25th Rd. APT #3D Miami, FL 33145	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 86	Date 6/26/2012	Vendor Antonio J Suarez 150 SW 25th Rd. APT #3D Miami, FL 33145	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 87	Date 6/26/2012	Vendor Ela M Pestano 4419 SW 11 St Miami, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 88	Date 6/26/2012	Vendor Ela M Pestano 4419 SW 11 St Miami, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 89	Date 6/26/2012	Vendor Alberto Alberto 15308 SW 53rd Lane Miami, FL 33185	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 90	Date 6/26/2012	Vendor Alberto Alberto 15308 SW 53rd Lane Miami, FL 33185	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 91	Date 6/26/2012	Vendor Eli Rodriguez 920 Washington Avenue Miami Beach, FL 33139	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-90.00
Seq# 92	Date 6/26/2012	Vendor Eli Rodriguez 920 Washington Avenue Miami Beach, FL 33139	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 93	Date 6/26/2012	Vendor R.E. Chisholm Architects, Inc 7254 SW 48th Street Miami, FL 33155	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 94	Date 6/26/2012	Vendor R.E. Chisholm Architects, Inc 7254 SW 48th Street Miami, FL 33155	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 95	Date 6/26/2012	Vendor The Fixture Group, Inc 3629 NW 60th St Miami, FL 33142	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 96	Date 6/26/2012	Vendor The Fixture Group, Inc 3629 NW 60th St Miami, FL 33142	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 97	Date 6/26/2012	Vendor GJB Consulting, LLC 100 SE 2nd St Bank of America Tower 44th Floor Miami, FL 33131	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 98	Date 6/26/2012	Vendor GJB Consulting, LLC 100 SE 2nd St Bank of America Tower 44th Floor Miami, FL 33131	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 99	Date 6/26/2012	Vendor Terra International Developeme 990 Biscayne Blvd Suite #302 Miami, FL 33132	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 100	Date 6/26/2012	Vendor Terra International Developeme 990 Biscayne Blvd Suite #302 Miami, FL 33132	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 101	Date 6/27/2012	Vendor Portonyx, LLC 5975 Sunset Drive South Miami, FL 33143	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 102	Date 6/27/2012	Vendor Portonyx, LLC 5975 Sunset Drive South Miami, FL 33143	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 103	Date 6/27/2012	Vendor Graciela Balanzategui Po Box #347825 Miami, FL 33234	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 104	Date 6/27/2012	Vendor Graciela Balanzategui Po Box #347825 Miami, FL 33234	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 105	Date 6/27/2012	Vendor Oubay Atassi PO Box #248608 Miami, FL 33124	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 106	Date 6/27/2012	Vendor Oubay Atassi PO Box #248608 Miami, FL 33124	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 107	Date 6/27/2012	Vendor Speech Dynamics 1740 NW North River Drive Suite #112 Miami, FL 33125	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 108	Date 6/27/2012	Vendor Speech Dynamics 1740 NW North River Drive Suite #112 Miami, FL 33125	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 109	Date 6/27/2012	Vendor Little River Plantations Holdi 121 Alhambra Plaza Suite #100 Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 110	Date 6/27/2012	Vendor Little River Plantations Holdi 121 Alhambra Plaza Suite #100 Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 111	Date 6/27/2012	Vendor Opeiu 3600 Red Rd #405 Miramar, FL 33025	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 112	Date 6/27/2012	Vendor Opeiu 3600 Red Rd #405 Miramar, FL 33025	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 113	Date 6/27/2012	Vendor F.E.C. Investments, Inc 3663 sw 8th St Penthouse Miami, FL 33135	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 114	Date 6/27/2012	Vendor F.E.C. Investments, Inc 3663 sw 8th St Penthouse Miami, FL 33135	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 115	Date 6/27/2012	Vendor Richard Brunett 4000 Malaga Ave Miami, FL 33133	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 116	Date 6/27/2012	Vendor Richard Brunett 4000 Malaga Ave Miami, FL 33133	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 117	Date 6/27/2012	Vendor Lorraine Brunett 4000 Malaga Ave Miami, FL 33133	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 118	Date 6/27/2012	Vendor Lorraine Brunett 4000 Malaga Ave Miami, FL 33133	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 119	Date 6/27/2012	Vendor Edouard Siclait 2961 Day Avenue Unit B Coconut Grove, FL 33133	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 120	Date 6/27/2012	Vendor Edouard Siclait 2961 Day Avenue Unit B Coconut Grove, FL 33133	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 121	Date 6/27/2012	Vendor George E Vallejo ***Protected Voter***	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 122	Date 6/27/2012	Vendor George E Vallejo ***Protected Voter***	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 123	Date 6/27/2012	Vendor The Health Care Professionals 1525 NW 167th ST Suite #150 Miami, FL 33169	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 124	Date 6/27/2012	Vendor The Health Care Professionals 1525 NW 167th ST Suite #150 Miami, FL 33169	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 125	Date 6/27/2012	Vendor Borgognoni & Espino, PL PO Box #331923 Miami, FL 33233	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 126	Date 6/27/2012	Vendor Borgognoni & Espino, PL PO Box #331923 Miami, FL 33233	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 127	Date 6/27/2012	Vendor Consumer Credit Consulting Cor 2030 S Douglas Rd Apt #201 Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 128	Date 6/27/2012	Vendor Consumer Credit Consulting Cor 2030 S Douglas Rd Apt #201 Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 129	Date 6/27/2012	Vendor David Garcia 465 sw 29 Rd Miami, FL 33129	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-240.00
Seq# 130	Date 6/27/2012	Vendor David Garcia 465 sw 29 Rd Miami, FL 33129	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 131	Date 6/27/2012	Vendor Maria M Jay 343-91 st Sunny Isles Beach, FL 33160	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 132	Date 6/27/2012	Vendor Maria M Jay 343-91 st Sunny Isles Beach, FL 33160	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 133	Date 6/27/2012	Vendor Alan L Weisberg 1401 Brickell Ave Suite #800 Miami, FL 33131	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 134	Date 6/27/2012	Vendor Alan L Weisberg 1401 Brickell Ave Suite #800 Miami, FL 33131	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 135	Date 6/28/2012	Vendor Dewey J Knight 14460 Sw 8th St Miami, FL 33184	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 136	Date 6/28/2012	Vendor Dewey J Knight 14460 Sw 8th St Miami, FL 33184	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 137	Date 6/28/2012	Vendor Gocago, Inc. 3663 SW 8th St Penthouse Miami, FL 33135	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 138	Date 6/28/2012	Vendor Gocago, Inc. 3663 SW 8th St Penthouse Miami, FL 33135	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 139	Date 8/31/2012	Vendor Amor En Accion PO Box #141523 Miami, FL 33114	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $1,000.00
Seq# 140	Date 8/31/2012	Vendor Better Florida Foundation 3401 NW 7th Street Miami, FL 33125	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $2,000.00
Seq# 141	Date 8/31/2012	Vendor P.U.L.S.E. 15800 NW 42nd Avenue Miami, FL 33054	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $400.00
Seq# 142	Date 8/31/2012	Vendor Archbiship Carroll Manor Inc 3667 South Miami Avenue Miami, FL 33133	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $600.00
Seq# 143	Date 8/31/2012	Vendor St Anselm 's Abbey School 4501 South Dakota Ave NE Washington, DC 20017	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $2,500.00
Seq# 144	Date 8/31/2012	Vendor The Liberty City Optimist Club PO Box #472165 Miami, FL 33247	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $1,000.00
Seq# 145	Date 8/31/2012	Vendor Cystic Fibrosis Foundation 6931 Arlington Road Suite #200 Bethesda, MD 20814	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $500.00
Seq# 146	Date 8/31/2012	Vendor Citizens For a Better South FL 138 NW 16th Avenue Miami, FL 33125	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $1,000.00
Seq# 147	Date 8/31/2012	Vendor Plantados Until Freedom 151 SW 57th Avenue Miami, FL 33144	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $2,500.00
Seq# 148	Date 8/31/2012	Vendor Shrine of Our Lady of Charity 3609 South Miami Avenue Miami, FL 33133	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $1,000.00
Seq# 149	Date 8/31/2012	Vendor Miami Conservatory of Music 2911 Grand Avenue Suite #400A Miami, FL 33133	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $1,000.00
Seq# 150	Date 8/31/2012	Vendor Miami Conservatory of Music 2911 Grand Avenue Suite #400A Miami, FL 33133	Purpose Donation	Expenditure Type Disposition of Funds	Amend Add	Amount $1,000.00
Seq# 151	Date 6/22/2012	Vendor Frances K Greer 7290 SW 131 Terrace Miami, FL 33156	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 152	Date 6/22/2012	Vendor Frances K Greer 7290 SW 131 Terrace Miami, FL 33156	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 153	Date 6/27/2012	Vendor F Xavier Durana 6320 sw 42nd Terr Miami, FL 33155	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 154	Date 6/27/2012	Vendor F Xavier Durana 6320 sw 42nd Terr Miami, FL 33155	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 155	Date 6/22/2012	Vendor Leopoldo E Guzman 809 Coral Way Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 156	Date 6/22/2012	Vendor Leopoldo E Guzman 809 Coral Way Coral Gables, FL 33134	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 157	Date 8/31/2012	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite #101 Doral, FL 33172	Purpose To close account	Expenditure Type Monetary	Amend Add	Amount $80.00

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