Candidate: Carlos Lopez-Cantera

Office: Property Appraiser

Report Date: SQ3-1 (8/10/2012 - 9/30/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/11/2012	Contributor BRIAN NESTANDE 2150 RIVER PLAZA DR. STE 150 SACRAMENTO, CA 95833	Entity Individual	Occupation ASSEMBLYMAN	Contribution Type Check	Amend	Amount $500.00

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 MANDRAKE MEDIA GROUP, INC 1400 VILLAGE SQUARE BLVD, STE3-251 TALLAHASSEE, FL 32312	Purpose ROBO CALLS	Expenditure Type Monetary	Amend	Amount $2,694.78
Seq# 2	Date 8/13/2012	Vendor MANDRAKE MEDIA GROUP, INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose ROBO CALLS	Expenditure Type Monetary	Amend	Amount $2,753.22
Seq# 3	Date 8/13/2012	Vendor MANDRAKE MEDIA GROUP, INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $2,576.00
Seq# 4	Date 8/13/2012	Vendor JANET DIXON CORP 1239 NW 60TH ST MIAMI, FL 33142	Purpose TICKETED EVENT	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 8/13/2012	Vendor JOSEPH RUIZ 3530 SW 22ND ST MIAMI, FL 33145	Purpose REIMBURSEMENT-VICTORY PARTY	Expenditure Type Monetary	Amend	Amount $877.57
Seq# 6	Date 8/14/2012	Vendor RIESCO AND COMPANY LLC 95 MERRICK WAY , STE 250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq# 7	Date 8/15/2012	Vendor ANDREA ADELMAN 13278 SW 112 TERRACE MIAMI, FL 33186	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 8/15/2012	Vendor LUIS HARAMBOURE 28501 SW 152 AVE, LOT 196 HOMESTEAD, FL 33033	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 8/15/2012	Vendor TARMI HUNG 129 NW 59 CT MIAMI, FL 33126	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 8/15/2012	Vendor OLGA ELIAS 129 NW 59 CT MIAMI, FL 33126	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 8/15/2012	Vendor PAMELA CHAVEZ 10945 SW 154 TERRACE MIAMI, FL 33157	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 8/15/2012	Vendor TIFFANY SANCHEZ 3134 SW 21 ST MIAMI, FL 33145	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 8/15/2012	Vendor BRANDON STAMPLER 2400 TEQUESTA LANE MIAMI, FL 33133	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 8/15/2012	Vendor WALTER DELIA 3134 SW 21 ST MIAMI, FL 33145	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 8/15/2012	Vendor MAYRA FLEITES 3040 NW 13 AVE MIAMI, FL 33142	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 8/15/2012	Vendor JORGE MARTOS 11531 SW 132 AVE MIAMI, FL 33186	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 8/15/2012	Vendor JOAQUIN ECHENIQUE 5275 NW 29TH AVE MIAMI, FL 33142	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 18	Date 8/15/2012	Vendor LUIS SANTA MARIA 10609 NW 8 ST PEMBROKE PINES, FL 33026	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 19	Date 8/15/2012	Vendor ANGELA ECHENIQUE 6990 W 2ND WAY MIAMI, FL 33142	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 8/15/2012	Vendor VANESSA THORRINGTON 7450 SW 59 CT, APT 24 MIAMI, FL 33143	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 21	Date 8/15/2012	Vendor MELISSA MARTOS 11531 SW 132 AVE MIAMI, FL 33186	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 22	Date 8/15/2012	Vendor RYAN BURNS 7825 SW 53 PLACE MIAMI, FL 33146	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 23	Date 8/15/2012	Vendor JULIO NEIRA BEST EFFORTS MIAMI, FL 33134	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 24	Date 8/15/2012	Vendor ANDRES FLORES 9820 SW 123 ST MIAMI, FL 33176	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 25	Date 8/15/2012	Vendor KRISTEN ALLEN 12711 SW 107 ST MIAMI, FL 33186	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 26	Date 8/15/2012	Vendor LUVENIA COLEMAN 1301 NE MIAMI GARDENS DR, # 1513-W MIAMI, FL 33179	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 27	Date 8/15/2012	Vendor BRYAN AVILA 275 E 17 ST HIALEAH, FL 33010	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 28	Date 8/15/2012	Vendor CHARLES COLLIER 1021 SOUTH PARK RD HOLLYWOOD, FL 33021	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 29	Date 8/15/2012	Vendor RICHARD BRYANT 24520 SW 109 PLACE MIAMI, FL 33032	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 30	Date 8/15/2012	Vendor LUIS ESTRADA 727 SW 98 PLACE MIAMI, FL 33174	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 31	Date 8/15/2012	Vendor DORA MORENO BEST EFFORTS MIAMI, FL 33134	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 32	Date 8/15/2012	Vendor JACKIE STAMPLER 2400 TEQUESTA LANE MIAMI, FL 33133	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 33	Date 8/15/2012	Vendor TONY DE VALDIVIA 1501 NW 159 AVE PEMBROKE PINES, FL 33028	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 34	Date 8/15/2012	Vendor MICHAEL SANTIAGO 814 E 31 ST HIALEAH, FL 33013	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 35	Date 8/15/2012	Vendor ILEANA CURRA 3205 W 16TH AVE, LOT B31 HIALEAH, FL 33012	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 36	Date 8/15/2012	Vendor MARIA CASIMIRO 280 W 46 ST, APT 401 HIALEAH, FL 33012	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 37	Date 8/15/2012	Vendor JOZMEL MELENDEZ 241 SW 30 CT MIAMI, FL 33125	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 38	Date 8/15/2012	Vendor DALINA PENA 6990 W 2ND WAY HIALEAH, FL 33014	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 39	Date 8/15/2012	Vendor ROBERT FULLER 31801 SW 197 AVE MIAMI, FL 33030	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 40	Date 8/15/2012	Vendor ALAN VALENZUELA 2980 NW FLAGLER TERRACE MIAMI, FL 33125	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 41	Date 8/15/2012	Vendor HERLINDA DAVILA 6990 W 2ND WAY HIALEAH, FL 33014	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 42	Date 8/15/2012	Vendor ANTONIO AMADOR 4854 NW 7 ST, APT 208 MIAMI, FL 33126	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 43	Date 8/15/2012	Vendor ENRIQUE COLLERA 10500 SW 116TH ST MIAMI, FL 33176	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 44	Date 8/15/2012	Vendor MARIA DIAZ 1145 SW 6 ST, # 406 MIAMI, FL 33130	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 45	Date 8/15/2012	Vendor VIRGINIA GONZALEZ 1068 SW 135 PLACE MIAMI, FL 33184	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 46	Date 8/15/2012	Vendor GREGORY SANTOS 20 EAST RIVO ALTO DRIVE MIAMI BEACH, FL 33139	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 47	Date 8/15/2012	Vendor CESAR CASTILLO 1087 SW 187 WAY PEMBROKE PINES, FL 33027	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 48	Date 8/15/2012	Vendor LUCIA BIEULE 11620 SW 98 ST MIAMI, FL 33176	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 49	Date 8/15/2012	Vendor CHRIS VEIGA 815 SW 94 AVE MIAMI, FL 33174	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 50	Date 8/15/2012	Vendor ADRIANA GOMEZ 5710 MICHELANGELO ST CORAL GABLES, FL 33146	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 51	Date 8/15/2012	Vendor MARCUS BARNES 467 CORAL WAY CORAL GABLES, FL 33134	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 52	Date 8/15/2012	Vendor MARCUS BARNES 467 CORAL WAY CORAL GABLES, FL 33134	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 53	Date 8/15/2012	Vendor JACKIE FIALLO 950 NW 36 AVE MIAMI, FL 33125	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 54	Date 8/15/2012	Vendor JACKIE FIALLO 950 NW 36 AVE MIAMI, FL 33125	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 55	Date 8/15/2012	Vendor ALEXANDRA LAZCANO 5600 MAGGIORE ST CORAL GABLES, FL 33146	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 56	Date 8/15/2012	Vendor ALEXANDRA LAZCANO 5600 MAGGIORE ST CORAL GABLES, FL 33146	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 57	Date 8/15/2012	Vendor ELECIER HERNANDEZ 6990 W 2ND WAY HIALEAH, FL 33014	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 58	Date 8/15/2012	Vendor ELECIER HERNANDEZ 6990 W 2ND WAY HIALEAH, FL 33014	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 59	Date 8/15/2012	Vendor ARMANDO NABUT 5868 SW 4 ST MIAMI, FL 33144	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 60	Date 8/15/2012	Vendor ARMANDO NABUT 5868 SW 4 ST MIAMI, FL 33144	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 61	Date 8/15/2012	Vendor CASSANDRA LEMUS 12088 SW 251 TERRACE HOMESTEAD, FL 33032	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 62	Date 8/15/2012	Vendor CASSANDRA LEMUS 12088 SW 251 TERRACE HOMESTEAD, FL 33032	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 63	Date 8/15/2012	Vendor ANTONIO PRIETO 11620 SW 98 ST MIAMI, FL 3376	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 64	Date 8/15/2012	Vendor ANTONIO PRIETO 11620 SW 98 ST MIAMI, FL 33176	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 65	Date 8/15/2012	Vendor RAFAEL CUTIE 4840 SW 91 AVE MIAMI, FL 33165	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 66	Date 8/15/2012	Vendor RAFAEL CUTIE 4840 SW 91 AVE MIAMI, FL 33165	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 67	Date 8/15/2012	Vendor CHRIS AZAMAR 335 COLLINS AVE, APT 206 MIAMI BEACH, FL 33139	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 68	Date 8/15/2012	Vendor CHRIS AZAMAR 335 COLLINS AVE, APT 206 MIAMI BEACH, FL 33139	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 69	Date 8/15/2012	Vendor VIRGINIA SARRIA 15423 SW 12 TERRACE MIAMI, FL 33194	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 70	Date 8/15/2012	Vendor VIRGINIA SARRIA 15423 SW 12 TERRACE MIAMI, FL 33194	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 71	Date 8/15/2012	Vendor ROSA PENA 9390 W FLAGLER ST, APT 106 MIAMI, FL 33174	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 72	Date 8/15/2012	Vendor ROSA PENA 9390 W FLAGLER ST, APT 106 MIAMI, FL 33174	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 73	Date 8/15/2012	Vendor GEORGETE CAMPBELL 175 NW 86 ST MIAMI, FL 33150	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 74	Date 8/15/2012	Vendor GEORGETE CAMPBELL 175 NW 86 ST MIAMI, FL 33150	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 75	Date 8/15/2012	Vendor MARCIA MELENDEZ 1246 NW 6 ST, #9 MIAMI, FL 33125	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 76	Date 8/16/2012	Vendor WE FEEL THE DATA, INC 10410 SW 19TH ST MIAMI, FL 33165	Purpose MAIL FILES	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 77	Date 8/16/2012	Vendor WE FEEL THE DATA, INC 10410 SW 19TH ST MIAMI, FL 33165	Purpose ROBO AND HH MAIL FILES	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 78	Date 8/16/2012	Vendor DARIO MORENO, INC 822 VENETIA AVE CORAL GABLES, FL 33134	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 79	Date 8/16/2012	Vendor GADY SERRALTA EXEMPT BY LAW FSS 119.071(4)(d)2.a. MIAMI, FL 33143	Purpose REIMBURSEMENT-FUEL AND ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $322.09
Seq# 80	Date 8/16/2012	Vendor JOSEPH RUIZ 3530 SW 22 ST MIAMI, FL 33145	Purpose REIMBURSEMENT-ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $239.18
Seq# 81	Date 8/17/2012	Vendor MANDRAKE MEDIA GROUP, INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose ENDORSEMENT CALL	Expenditure Type Monetary	Amend	Amount $1,545.32
Seq# 82	Date 8/17/2012	Vendor MANDRAKE MEDIA GROUP, INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose ENDORSEMENT CALL	Expenditure Type Monetary	Amend	Amount $1,359.19
Seq# 83	Date 8/17/2012	Vendor MANDRAKE MEDIA GROUP, INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose ENDORSEMENT CALL	Expenditure Type Monetary	Amend	Amount $1,525.51
Seq# 84	Date 8/17/2012	Vendor GADY SERRALTA EXEMPT BY LAW FSS 119.071(4)(d)2.a. MIAMI, FL 33143	Purpose REIMBURSEMENT-ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $305.14
Seq# 85	Date 8/20/2012	Vendor OSCAR DE LA ROSA 765 W 76 ST HIALEAH, FL 33014	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 86	Date 8/20/2012	Vendor DANIEL MEDEROS 7790 W 8 AVE HIALEAH, FL 33014	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 87	Date 8/21/2012	Vendor CARLOS LOPEZ-CANTERA 150 ALHAMBRA CIRCLE, STE 925 CORAL GABLES, FL 33134	Purpose REIMBURSEMENT-FUEL & ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $302.21
Seq# 88	Date 8/21/2012	Vendor CHRIS WILLS 11165 SW 75 TERRACE MIAMI, FL 33173	Purpose REIMBURSEMENT-FUEL AND SUPPLIES	Expenditure Type Monetary	Amend	Amount $130.27
Seq# 89	Date 8/23/2012	Vendor CARLOS M LOPEZ-CANTERA 95 W SUNRISE AVE CORAL GABLES, FL 33133	Purpose LOAN REPAYMENT	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 90	Date 8/23/2012	Vendor DIGITAL WAVES SOUND PRODUCTIONS INC 411 SW 29 CT, APT 6B MIAMI, FL 33135	Purpose ROBOCALL	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 91	Date 8/23/2012	Vendor CHRIS WILLS 11165 SW 75 TERRACE MIAMI, FL 33173	Purpose REIMBURSEMENT- FUEL	Expenditure Type Monetary	Amend	Amount $100.63
Seq# 92	Date 8/28/2012	Vendor JOSEPH RUIZ 3530 SW 22 ST MIAMI, FL 33145	Purpose REIMBURSEMENT-POSTAGE	Expenditure Type Monetary	Amend	Amount $512.61
Seq# 93	Date 8/28/2012	Vendor TECH-MD 1805 SW 101 AVE MIAMI, FL 33165	Purpose WEBSITE MAINTENACE	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 94	Date 8/29/2012	Vendor CAMILA MONSALVE 1200 BRICKELL BAY DR, PH 4219 MIAMI, FL 33131	Purpose EARLY VOTING & ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 95	Date 9/20/2012	Vendor JOSEPH A RUIZ PA 814 PONCE DE LEON BLVD, STE 300 CORAL GABLES, FL 33134	Purpose LEGAL FEE SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 96	Date 9/20/2012	Vendor CARLOS LOPEZ-CANTERA 150 ALHAMBRA CIR, STE 925 CORAL GABLES, FL 33134	Purpose REIMBURSEMENT-ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $357.73
Seq# 97	Date 9/30/2012	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 98	Date 8/31/2012	Vendor CITY OF NORTH MIAMI BEACH 17011 NE 19 AVE NORTH MIAMI BEACH, FL 33162	Purpose CITY-SIGN BOND REFUND	Expenditure Type Refund	Amend	Amount $-250.00
Seq# 99	Date 8/31/2012	Vendor CITY OF AVENTURA 19200 W COUNTRY CLUB DRIVE AVENTURA, FL 33180	Purpose CITY-SIGN BOND REFUND	Expenditure Type Refund	Amend	Amount $-500.00

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
Seq# 1	Date 8/14/2012	Vendor DOUBLETREE HOTEL 711 NW 72ND AVE MIAMI, FL 33126	Purpose VICTORY PARTY	Expenditure Related Exp. 2012-SQ3-1-5	Amend	Amount $877.57
Seq# 2	Date 8/16/2012	Vendor WINN DIXIE 3275 CORAL WAY MIAMI, FL 33145	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $11.75
Seq# 3	Date 8/16/2012	Vendor TOM THUMB 105 8001 SW 67TH AVE MIAMI, FL 33143	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $38.52
Seq# 4	Date 8/16/2012	Vendor CVS PHARMACY 8695 CORAL WAY MIAMI, FL 33155	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $5.55
Seq# 5	Date 8/16/2012	Vendor SHELL 9841 N KENDALL DR MIAMI, FL 33176	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $50.00
Seq# 6	Date 8/16/2012	Vendor AMOCO 2301 CORAL WAY MIAMI, FL 33145	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $3.98
Seq# 7	Date 8/16/2012	Vendor LA CARRETA RESTAURANT 8650 SW 40TH ST MIAMI, FL 33155	Purpose MEALS	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $9.43
Seq# 8	Date 8/16/2012	Vendor 27 AVE VALERO 2200 SW 27TH AVE MIAMI, FL 33145	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $6.00
Seq# 9	Date 8/16/2012	Vendor AMOCO 8200 NW 25TH ST MIAMI, FL 33122	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $7.58
Seq# 10	Date 8/16/2012	Vendor WALGREENS 9701 SW 24 ST MIAMI, FL 33165	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $2.13
Seq# 11	Date 8/16/2012	Vendor AMOCO 8700 SW 72ND ST MIAMI, FL 33173	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $94.15
Seq# 12	Date 8/16/2012	Vendor WEST DIXIE OIL 18615 W DIXIE HWY AVENTURA , FL 33180	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $13.00
Seq# 13	Date 8/16/2012	Vendor SA&F INC MOBIL 6790 SW 57 AVE MIAMI, FL 33155	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-79	Amend	Amount $80.00
Seq# 14	Date 8/16/2012	Vendor OFFICE MAX 1906 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-80	Amend	Amount $24.06
Seq# 15	Date 8/16/2012	Vendor WINN DIXIE 3275 CORAL WAY MIAMI, FL 33145	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-80	Amend	Amount $42.26
Seq# 16	Date 8/16/2012	Vendor WINN DIXIE 3275 CORAL WAY MIAMI, FL 33145	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-80	Amend	Amount $172.86
Seq# 17	Date 8/17/2012	Vendor BJ 'S CLUB 7007 SW 117TH AVE MIAMI, FL 33183	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-84	Amend	Amount $48.29
Seq# 18	Date 8/17/2012	Vendor COTSCO WHOLESALE 8300 PARK BLVD DORAL , FL 33126	Purpose ELECTION DAY SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-84	Amend	Amount $256.85
Seq# 19	Date 8/21/2012	Vendor SHELL OIL 3698 SW 8 ST CORAL GABLES, FL 33145	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-87	Amend	Amount $39.38
Seq# 20	Date 8/21/2012	Vendor SUNSHINE 1601 SW 37 AVE MIAMI, FL 33145	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-87	Amend	Amount $21.11
Seq# 21	Date 8/21/2012	Vendor SHELL OIL 3698 SW 8 ST CORAL GABLES, FL 33145	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-87	Amend	Amount $33.76
Seq# 22	Date 8/21/2012	Vendor CHEVRON 1601 CORAL WAY CORAL GABLES, FL 33145	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-87	Amend	Amount $10.51
Seq# 23	Date 8/21/2012	Vendor SUNSHINE 1601 SW 37 AVE MIAMI, FL 33145	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-87	Amend	Amount $34.09
Seq# 24	Date 8/21/2012	Vendor SUNSHINE 1601 SW 37 AVE MIAMI, FL 33145	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-87	Amend	Amount $26.20
Seq# 25	Date 8/21/2012	Vendor SUNSHINE 1601 SW 37 AVE MIAMI, FL 33145	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-87	Amend	Amount $46.86
Seq# 26	Date 8/21/2012	Vendor CHEVRON DEL FINO 1601 CORAL WAY CORAL GABLES, FL 33145	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-87	Amend	Amount $43.45
Seq# 27	Date 8/21/2012	Vendor FACEBOOK 156 UNIVERSITY AVE PALO ALTO, CA 94301	Purpose ADVERTISEMENT	Expenditure Related Exp. 2012-SQ3-1-87	Amend	Amount $46.85
Seq# 28	Date 8/21/2012	Vendor THE HOME DEPOT 3030 SW 8 ST MIAMI, FL 33135	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-88	Amend	Amount $21.37
Seq# 29	Date 8/21/2012	Vendor CHEVRON 2201 SW 122 AVE MIAMI, FL 33175	Purpose FUEL	Expenditure Related Exp. 2012-SQ3-1-88	Amend	Amount $52.57
Seq# 30	Date 8/28/2012	Vendor PUBLIX 1500 S DOUGLAS ROAD CORAL GABLES, FL 33134	Purpose POSTAGE	Expenditure Related Exp. 2012-SQ3-1-92	Amend	Amount $189.00
Seq# 31	Date 8/28/2012	Vendor OFFICE MAX 1906 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2012-SQ3-1-92	Amend	Amount $24.60
Seq# 32	Date 8/28/2012	Vendor FEDEX OFFICE 2417 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose PRINTING SERVICES	Expenditure Related Exp. 2012-SQ3-1-92	Amend	Amount $299.01
Seq# 33	Date 9/20/2012	Vendor FACEBOOK.COM 156 UNIVERSITY AVE PALO ALTO, CA 94301	Purpose ADVERTISEMENT	Expenditure Related Exp. 2012-SQ3-1-96	Amend	Amount $17.15
Seq# 34	Date 9/20/2012	Vendor FACEBOOK.COM 156 UNIVERSITY AVE PALO ALTO, CA 94301	Purpose ADVERTISEMENT	Expenditure Related Exp. 2012-SQ3-1-96	Amend	Amount $39.57
Seq# 35	Date 9/20/2012	Vendor FACEBOOK.COM 156 UNIVERSITY AVE PALO ALTO, CA 94301	Purpose ADVERTISEMENT	Expenditure Related Exp. 2012-SQ3-1-96	Amend	Amount $29.47
Seq# 36	Date 9/20/2012	Vendor FACEBOOK.COM 156 UNIVERSITY AVE PALO ALTO, CA 94301	Purpose ADVERTISEMENT	Expenditure Related Exp. 2012-SQ3-1-96	Amend	Amount $43.18
Seq# 37	Date 9/20/2012	Vendor FACEBOOK.COM 156 UNIVERSITY AVE PALO ALTO, CA 94301	Purpose ADVERTISEMENT	Expenditure Related Exp. 2012-SQ3-1-96	Amend	Amount $48.73
Seq# 38	Date 9/20/2012	Vendor FACEBOOK.COM 156 UNIVERSITY AVE PALO ALTO, CA 94301	Purpose ADVERTISEMENT	Expenditure Related Exp. 2012-SQ3-1-96	Amend	Amount $49.67
Seq# 39	Date 9/20/2012	Vendor FACEBOOK.COM 156 UNIVERSITY AVE PALO ALTO, CA 94301	Purpose ADVERTISEMENT	Expenditure Related Exp. 2012-SQ3-1-96	Amend	Amount $37.78
Seq# 40	Date 9/20/2012	Vendor FACEBOOK.COM 156 UNIVERSITY AVE PALO ALTO, CA 94301	Purpose ADVERTISEMENT	Expenditure Related Exp. 2012-SQ3-1-96	Amend	Amount $42.18
Seq# 41	Date 9/20/2012	Vendor FACEBOOK.COM 156 UNIVERSITY AVE PALO ALTO, CA 94301	Purpose ADVERTISEMENT	Expenditure Related Exp. 2012-SQ3-1-96	Amend	Amount $50.00