Candidate: Victoria E. Tomas

Office: Community Council Area/Subarea 10/106

Report Date: TR-F (8/10/2012 - 11/12/2012)

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 8/24/2012	Vendor victoria tomas	Purpose election day, food and water for volunteers	Expenditure Type Monetary	Amend Delete	Amount $-166.00
Seq# 2	Date 8/24/2012	Vendor victoria Victoria tomas 2423 S.W. 147 Avenue 319 MIAMI, FL 33185	Purpose election day, food and water for volunteers	Expenditure Type Monetary	Amend Add	Amount $166.00
Seq# 3	Date 8/11/2012	Vendor victoria tomas	Purpose printing reimburssement	Expenditure Type Monetary	Amend Delete	Amount $-160.00
Seq# 4	Date 8/11/2012	Vendor victoria Victoria tomas 2423 S.W. 147 Avenue 319 MIAMI, FL 33185	Purpose printing reimburssement	Expenditure Type Monetary	Amend Add	Amount $160.00
Seq# 5	Date 9/13/2012	Vendor wells fargo	Purpose bank fees	Expenditure Type Monetary	Amend Delete	Amount $-13.00
Seq# 6	Date 9/13/2012	Vendor Wells Wells wells fargo 14600 Coral Way Miaim, Fl 33185	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $13.00
Seq# 7	Date 8/12/2012	Vendor tomas signs	Purpose banners	Expenditure Type Monetary	Amend Delete	Amount $-107.52
Seq# 8	Date 8/12/2012	Vendor FERMIN FERMIN tomas signs 8045 n.w. 64 strret MIAMI, FL 33166	Purpose banners	Expenditure Type Monetary	Amend Add	Amount $107.52

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