Candidate: Jorge Luis Garciga

Office: Community Council Area/Subarea 12/126

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 8/12/2012	Vendor DSM Solutions 9747 Sw 92 Terrace Miami, FL 33176	Purpose PrecinctStaff	Expenditure Type Monetary	Amend	Amount $1,210.00
Seq# 2	Date 9/23/2012	Vendor USPS Coral Gables Branch 331349998 1158540110-0094 Coral Gables, FL 33134	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $5.09

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