Candidate: Victoria E. Tomas

Office: Community Council Area/Subarea 10/106

Report Date: F3-12 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/26/2012	Vendor Office Max 16500 S.W. 88th Street Miami, Fl 33196	Purpose Office Suplies, ink, paper	Expenditure Type Monetary	Amend	Amount $136.85
Seq# 2	Date 7/26/2012	Vendor Islas Canarias Restaurant 13695 S.W. 26 St Miami, Fl 33175	Purpose Volunteer lunch	Expenditure Type Monetary	Amend	Amount $24.21
Seq# 3	Date 8/7/2012	Vendor Islas Canarias Restaurant 13695 S.W. 26 St Miami, Fl 33175	Purpose Volunteer Dinner	Expenditure Type Monetary	Amend	Amount $40.18
Seq# 4	Date 8/8/2012	Vendor McDonalds 2300 S.W. 87 ave Miami, Fl 33165	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $30.30
Seq# 5	Date 8/9/2012	Vendor Starbucks 14401 S.W. 42 St Miami, Fl 33175	Purpose Volunteer coffee	Expenditure Type Monetary	Amend	Amount $20.01
Seq# 6	Date 8/9/2012	Vendor Subways 13876 S.W. 8 St Miami, Fl 33184	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $39.16
Seq# 7	Date 8/9/2012	Vendor CVS 13830 S.W. 8 Street Miami, Fl 33184	Purpose water and sunblock for volunteers	Expenditure Type Monetary	Amend	Amount $20.35

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