Candidate: Roberto 'Bobby ' Suarez

Office: Community Council Area/Subarea 10/106

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 4/12/2012	Contributor Roberto Bobby J Suarez ***Protected Voter***	Entity Candidate to Themselves	Occupation retired	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 4/22/2012	Contributor Robert III J Suarez 10365 Sw 96 terr miami, FL 33176	Entity Individual	Occupation Firefighter	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 6/15/2012	Contributor South Florida Council Firefigh 8000 NW 21 St miami, FL 33122	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/12/2012	Contributor Giullermo Alvarez 451 NW 132 Ave miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/3/2012	Contributor Dade County Firefighters 8000 NW 21 St suite 222 miami, FL 33122	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/29/2012	Contributor Coral West Plaza I, LTD 2460 SW 137 Ave miami, FL 33175	Entity Business	Occupation PropertyManagement	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 4/11/2012	Vendor metro PCS 7640 nw 25 st miami, fl 33122	Purpose cellphone	Expenditure Type Monetary	Amend	Amount $92.73
Seq# 2	Date 5/9/2012	Vendor metro PCS	Purpose monthly bill	Expenditure Type Monetary	Amend	Amount $39.67
Seq# 3	Date 5/7/2012	Vendor Campaign Data 135 Weston Rd. Weston, , FL 33326	Purpose Walking List	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 5/4/2012	Vendor GTC MEDIA 2300 NW 7 ave miami, FL 33127	Purpose cards	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 5	Date 5/22/2012	Vendor GTC MEDIA 2300 NW 7 ave miami, FL 33127	Purpose Palm cards	Expenditure Type Monetary	Amend	Amount $111.00
Seq# 6	Date 4/25/2012	Vendor Bank Atlantic PO Box 672084 Dallas, Tx 75267	Purpose Bank Checks	Expenditure Type Monetary	Amend	Amount $7.86
Seq# 7	Date 5/29/2012	Vendor GTC MEDIA 2300 NW 7 ave miami, FL 33127	Purpose Palm cards	Expenditure Type Monetary	Amend	Amount $77.21
Seq# 8	Date 5/25/2012	Vendor Supervisor of Elections 2700 NW 87 Ave miami, FL 33172	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $100.00

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