Candidate: Ira J. Paul

Office: Community Council Area/Subarea 05/At Large

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
Seq# 1	Date 8/10/2012	Contributor Nelva Garcia-Buznego 4200 SW 70th Court Miami, FL 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/10/2012	Contributor Jorge W Herrera 8291 SW 57th Street Cooper City, FL 33328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 Miramar Sam 's Club 1900 University Drive Miramar, FL 33025	Purpose Snacks, water, soft drinks for Election Day Greeters	Expenditure Type Monetary	Amend	Amount $47.96
Seq# 2	Date 8/14/2012	Vendor Hess 09279 7550 NW 186th Street Miami, FL 33015	Purpose Ice for cooler	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 3	Date 8/14/2012	Vendor McDonalds USA, LLC 16701 NW 67th Avemue Miami, FL 33015	Purpose Lunch for Election Day greeters	Expenditure Type Monetary	Amend	Amount $35.31
Seq# 4	Date 8/14/2012	Vendor Sunshine Citgo 16850 NW 27th Avenue Miami, FL 33056	Purpose Gasoline for Election Day driver	Expenditure Type Monetary	Amend	Amount $58.83
Seq# 5	Date 8/14/2012	Vendor Johnathan Phillips 14401 NW 16th Drive Miami, FL 33167	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/14/2012	Vendor Sylvester Phillips 14401 NW 16th Drive Miami, FL 33167	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/14/2012	Vendor Monica M. Alvarez 210 174th Street, Apt. 2307 Sunny Isles, FL 33160	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 8/14/2012	Vendor Mauro Suarez 420 SE 3rd Street Hialeah, FL 33010	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 8/14/2012	Vendor Daniela Holgado 17600 N. Bay Road Sunny Isles, FL 33160	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 8/14/2012	Vendor Victor Almendarez 1825 West 56th Street, Apt. 108 Hialeah, FL 33012	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 8/14/2012	Vendor Michelle Gonzalez 6575 West 27th Court Hialeah Gardens, FL 33016	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 8/14/2012	Vendor Daniel Vilarino 8564 NW 165th Street Miami Lakes, FL 33016	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 8/14/2012	Vendor Damarys Cruz-Silva 9220 Fountainebleau Blvd., Apt. 202 Miami, FL 33172	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 8/14/2012	Vendor Achara Pongpaew 9361 SW 54th Street Cooper City, FL 33328	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 8/14/2012	Vendor Monthol Kaewnamchua 1825 Adams St. Rear Hollywood, FL 33020	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 8/14/2012	Vendor Kitsanapol Junbua 2000 North Bayshore Drive, Apt. 417 Miami, FL 33137	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 8/14/2012	Vendor Sumang Kramer 7331 SW 64th Court South Miami, FL 33143	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 8/14/2012	Vendor Vanida Boontorn 974 SW 10th Street Miami, FL 33130	Purpose Election Day Greeter	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 8/16/2012	Vendor USPS, Miami Gardens Branch Hialeah, FL 33015-9998	Purpose Postage for contibutor thank you letters	Expenditure Type Monetary	Amend	Amount $28.70

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