Candidate: Susie Castillo

Office: School Board District 05

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 8/10/2012	Contributor Jesse Manzano PO Box #348068 Coral Gables, FL 33234	Entity Individual	Occupation GovernmentalConsultant	Contribution Type Check	Amend	Amount $350.00

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 8/13/2012	Vendor Arahis Bakery 745 SW 8th Street Miami, FL 33130	Purpose Volunteers Food	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 8/14/2012	Vendor Alexander Linares 6770 Indian Creek Drive Apt #11M Miami Beach, FL 33141	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/14/2012	Vendor Lucia Zavala 950 Sharar Avenue Opa Locka, FL 33054	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/14/2012	Vendor Alejandro Rodriguez ***Protected Voter***	Purpose Campaing Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/14/2012	Vendor Jesslyn Wade 8792 NW 108th Lane Hialeah Gardens, FL 33018	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/14/2012	Vendor Justin Gomez 11131 NW 60th Court Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/14/2012	Vendor Carlos Coba 5701 NW 114th Court Apt #102 Doral, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 8/14/2012	Vendor Alfredo Estevez 14342 SW 49th Lane Miami, FL 33175	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 8/14/2012	Vendor Lazara Chorenz 14342 SW 49th Lane Miami, FL 33175	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 8/14/2012	Vendor Hector Perez 14342 SW 49th Lane Miami, FL 33175	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 8/14/2012	Vendor Intercontinental at Doral 2505 NW 87th Avenue Doral, FL 33172	Purpose Victory Party	Expenditure Type Monetary	Amend	Amount $2,278.41
Seq# 12	Date 8/14/2012	Vendor Diana Morales 430 East 28th Street Hialeah, FL 33013	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 8/14/2012	Vendor Marlon Alfaro 430 East 28th Street Hialeah, FL 33013	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 8/14/2012	Vendor Diana Prats 8520 SW 133rd Avenue Miami, FL 33183	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 8/14/2012	Vendor Influence Communications 1623 SW 23rd Street Miami, FL 33175	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 8/14/2012	Vendor Levy Advertising 8375 NW 30th Terrace Miami, FL 33122	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $199.31
Seq# 17	Date 8/14/2012	Vendor Jonathan Shaffer 13361 SW 47th Street Miami, FL 33175	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 18	Date 8/14/2012	Vendor Tommy Chavez 7790 Tatum Waterway Dr Apt #4 Miami Beach, FL 33141	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 8/14/2012	Vendor May Garcia Clissent 10076 NW 51st Terrace Doral, FL 33178	Purpose Campaign Coordinator	Expenditure Type Monetary	Amend	Amount $439.48
Seq# 20	Date 8/15/2012	Vendor Florangel Fundora 8620 NW 3rd Lane Apt #5 Miami, FL 33126	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 8/17/2012	Vendor Carlos Alfaro 13242 SW 62nd Terrace Miami, FL 33183	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 8/17/2012	Vendor Miguel Mendez 13242 SW 62nd Terrace Miami, FL 33183	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 8/17/2012	Vendor Juan Carlos Alfaro 430 E 28th Street Hialeah, FL 33013	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 8/29/2012	Vendor River Cities Gazette PO Box #526600 Miami, FL 33152	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 25	Date 8/29/2012	Vendor Sebastian Lacayo 5232 NW 112th Place Miami, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 26	Date 8/29/2012	Vendor Brandon Argueta 4350 NW 107th Avenue Apt #102 Miami, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 8/29/2012	Vendor Bryan Argueta 4350 NW 107th Avenue Apt #102 Miami, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 8/29/2012	Vendor Susana Rodriguez 10879 NW 71st Lane Doral, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 8/29/2012	Vendor Ana Carina Fontes 5584 NW 114th Avenue Apt #204 Doral, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 8/29/2012	Vendor Victoria Figueredo 11492 NW 43rd Terrace Doral, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 31	Date 8/29/2012	Vendor Paola Rodriguez 11320 NW 43rd Terrace Doral, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 32	Date 8/29/2012	Vendor Itxenia Cortez 1022 NW 2nd Avenue Homestead, FL 33030	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 33	Date 8/29/2012	Vendor Felipe Madrigal PO Box #228223 Doral, FL 33222	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 34	Date 8/29/2012	Vendor Stephanie Caceres 8189 NW 116th Court Doral, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 35	Date 8/29/2012	Vendor Daniela Acevedo 11320 NW 43rd Terrace Doral, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 36	Date 8/29/2012	Vendor Esteban Cardona 11320 NW 43 Terrace Doral, FL 33178	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 8/31/2012	Vendor Sean Tobin 6545 SW 118th Street Miami, FL 33156	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 38	Date 9/13/2012	Vendor Camaguey Auto Glass 13242 NE 16th Avenue North Miami, FL 33161	Purpose Auto Glass Repair/Election Day	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 39	Date 10/1/2012	Vendor Jesse Manzano PO Box #348068 Coral Gables, FL 33234	Purpose Refund	Expenditure Type Refund	Amend	Amount $350.00
Seq# 40	Date 10/24/2012	Vendor Rodriguez Trueba & Co CPA 1985 NW 88th Court Suite $101 Doral, FL 33172	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $84.77
Seq# 41	Date 8/10/2012	Vendor Pyrix, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $20.75

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