Candidate: Anthony F. Petisco

Office: Community Council Area/Subarea 12/122

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
Seq# 1	Date 7/23/2012	Contributor Juan J Mayol 1400 Coral Way Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/24/2012	Contributor One on One Learning Corp 8900 SW 117 Ave Ste C-103 Miami, FL 33186	Entity Business	Occupation Education	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/26/2012	Contributor Christian Monnar 13405 SW 109 Ct Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/5/2012	Contributor Joseph G Goldstein 100 Meridian Ave Unit 245 Miami Beach, FL 33139	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/5/2012	Contributor Pan American Consulting, Inc. 150 Alhambra Circle Ste 925 Coral Gables, FL 33134	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/21/2012	Contributor Anthony F Petisco 4600 SW 67 Ave Unit 227 Miami, FL 33155	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Campaign Yard Signs	Amend	Amount $322.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/24/2012	Vendor Technoprint 13234 SW 131 St. Miami, FL 3386	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 2	Date 8/6/2012	Vendor Technoprint 13234 SW 131 St. Miami, FL 33186	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $166.92
Seq# 3	Date 7/24/2012	Vendor Green Point Group 15715 S. Dixie Highway Ste 301 Palmetto Bay, FL 33157	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 7/24/2012	Vendor Silvio Padron 9747 SW 92 Terr Miami, FL 33176	Purpose Canvassing	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