Candidate: Victoria E. Tomas

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 5/15/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/21/2012	Contributor victoria tomas protected MIAMI, FL 33185	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/31/2012	Contributor Victoria Tomas protected MIAMI, FL 33185	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/4/2012	Contributor Wells Wells Fargo 14600 Coral Way Miaim, Fl 33185	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $35.00
Seq# 5	Date 6/5/2012	Contributor Supermix Inc. P.O. Box 55720 Miami, Fl 33155	Entity Business	Occupation ConcreteProducer	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/29/2012	Contributor White Rock Quarries Corp P.O. Box 15086 West Palm Beach, Fl 33416	Entity Individual	Occupation LimerockProducer	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 5/30/2012	Vendor Miami Dade Dept of Elections 2700 NW 87 Ave Miami, Fl 33172	Purpose Filing Fees	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 2	Date 5/30/2012	Vendor Miami Dade Dept of Elections 2700 NW 87 Ave Miami, Fl 33172	Purpose Filing Fees	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 5/30/2012	Vendor Victoria Victoria Tomas 2423 S.W. 147 Avenue MIAMI, FL 33185	Purpose Various	Expenditure Type Monetary	Amend	Amount $162.02
Seq# 4	Date 5/30/2012	Vendor Wells Fargo 14600 Coral Way Miaim, Fl 33185	Purpose banking fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 5/30/2012	Vendor FERMIN FERMIN TOMAS 8045 n.w. 64 strret MIAMI, FL 33166	Purpose campaign materials, signs, cards	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 5/30/2012	Vendor Victoria Victoria Tomas 2423 S.W. 147 Avenue MIAMI, FL 33185	Purpose Filing fees reimbursement	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