Candidate: Anthony F. Petisco

Office: Community Council Area/Subarea 12/122

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 8/15/2012	Vendor Anthony F Petisco 4600 SW 67 Ave Unit 227 Miami, FL 33155	Purpose Loan Reimbursement	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 8/15/2012	Vendor Anthony F Petisco 4600 SW 67 Ave Unit 227 Miami, FL 33155	Purpose Poll Workers Food/Water Election Day Reimbursement	Expenditure Type Monetary	Amend	Amount $142.34
Seq# 3	Date 8/15/2012	Vendor Green Point Group 15715 S. Dixie Highway Ste 301 Miami, FL 33157	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $165.74
Seq# 4	Date 8/12/2012	Vendor DSM Solutions 9747 SW 92 Terr Miami, FL 33176	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $1,225.00

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