Candidate: Calixto Garcia

Office: County Commission District 05

Report Date: F3-12 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2012	Contributor Hector A. Torres 524 N.W. 1st St. Apt. 1404 Miami, FL 33128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/3/2012	Contributor Calixto Garcia 2950 S.W. 3rd Rd. Ave. Apt. 9F Miami, FL 33129	Entity Candidate to Themselves	Occupation Neuropsychologist	Contribution Type Loan	Amend	Amount $3,000.00

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 7/21/2012	Vendor Romero Printing 7157 S.W. 8 St. Miami, FL 33144	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 2	Date 7/23/2012	Vendor Periodico "Ya " 2800 S.W. 69 Ave. Miami, FL 33155	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 7/23/2012	Vendor Mechy Paez-Polo 1120 Wallace St. Coral Gables, FL 33134	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/23/2012	Vendor El-Al Sign 546 N.W. 57 Ave. Miami, FL 33126	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 5	Date 7/30/2012	Vendor Romero Printing 7157 S.W. 8 St. Miami, FL 33144	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 6	Date 7/30/2012	Vendor Salvador Productions 1715 S.W. 23 Terr. Miami, FL 33145	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $571.00
Seq# 7	Date 8/1/2012	Vendor Paul R. Yavis P.O. Box 7171 Surfside, FL 33154	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 7/31/2012	Vendor Downtown Bay Forum P.O. Box 530916 Miami Shores, FL 33153	Purpose Campaign luncheon	Expenditure Type Monetary	Amend	Amount $156.00
Seq# 9	Date 8/2/2012	Vendor M. D. County League of Cities 226 E. Flagler St. Suite 200 Miami, FL 33131	Purpose Entrance fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 8/4/2012	Vendor In-House Marketing Group 1483 S.W. 156 Way Pembroke Pines, FL 33027	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 8/7/2012	Vendor In-House Marketing Group 1483 S.W. 156 Way Pembroke Pines, FL 33027	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 12	Date 8/9/2012	Vendor Miami Cuban Lions Club 3670 S.W. 23 St. Miami, FL 33145	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 13	Date 8/9/2012	Vendor Compdealings.com, Inc 2040 N.E. 163 St. Suite 210 N. Miami Beach, FL 33162	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 8/9/2012	Vendor Prensa Libre 13365 S.W. 36 Terr. Miami, FL 33175	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $600.00

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