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 Candidate to Themselves	Occupation Director	Contribution Type Check	Amend Add	Amount $100.00
Seq# 2	Date 5/21/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 3	Date 5/31/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 4	Date 6/5/2012	Contributor Supermix Inc. P.O. Box 55720 Miami, Fl 33155	Entity Business	Occupation Concrete Producer	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 6/29/2012	Contributor White Rock Quarries Corp P.O. Box 15086 West Palm Beach, Fl 33416	Entity Individual	Occupation Limerock Producer	Contribution Type Check	Amend Add	Amount $500.00
Seq# 6	Date 6/4/2012	Contributor Wells Wells Fargo 14600 Coral Way Miaim, Fl 33185	Entity Business	Occupation	Contribution Type Refund	Amend Add	Amount $35.00

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 Victoria Victoria Tomas 2700 NW 87 Ave Miami, Fl 33172	Purpose Loan Reimbursement	Expenditure Type Refund	Amend Add	Amount $100.00
Seq# 2	Date 5/21/2012	Vendor Cutco ,	Purpose scissors for campaign	Expenditure Type Monetary	Amend Add	Amount $51.36
Seq# 3	Date 5/22/2012	Vendor CVS	Purpose Water	Expenditure Type Monetary	Amend Add	Amount $24.06
Seq# 4	Date 5/29/2012	Vendor LBA	Purpose Event Fee	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 5	Date 5/30/2012	Vendor Starbucks	Purpose Coffee	Expenditure Type Monetary	Amend Add	Amount $6.32
Seq# 6	Date 5/30/2012	Vendor El Palacio De Los Jugos	Purpose Volunteer Dinner	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 7	Date 5/30/2012	Vendor Netflix	Purpose Campaign View	Expenditure Type Monetary	Amend Add	Amount $8.54
Seq# 8	Date 5/30/2012	Vendor Wells Fargo 14600 Coral Way Miaim, Fl 33185	Purpose banking fees	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 9	Date 6/4/2012	Vendor Pollo Tropical	Purpose Campaign Dinner	Expenditure Type Monetary	Amend Add	Amount $26.74
Seq# 10	Date 6/12/2012	Vendor Tomas Signs 8045 N.W. 64 Street Doral, FL 33166	Purpose Palm cards	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 11	Date 6/29/2012	Vendor Victoria Victoria Tomas protected protected, Fl 33185	Purpose Loan reimbursement	Expenditure Type Refund	Amend Add	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