Candidate: Ileana Petisco

Office: Community Council Area/Subarea 11/116

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2012	Contributor Ileana Petisco ***Protected Voter***	Entity Individual	Occupation Auditor	Contribution Type Loan	Amend	Amount $150.00
Seq# 2	Date 6/26/2012	Contributor Jeny Sod Services 17150 SW 177 Ave Miami, FL 33187	Entity Business	Occupation Nursery	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/29/2012	Contributor Bernie Ortega 14650 SW 177 Ave Miami, FL 33196	Entity Individual	Occupation nurseryowner	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/29/2012	Contributor Adianez Rodriguez 13600 SW 182 Ave Miami , FL 33196	Entity Individual	Occupation manager	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/29/2012	Contributor Carlos Acosta 15093 SW 184 Ave Miami, FL 33196	Entity Individual	Occupation Retiredpoliceofficer	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 6/29/2012	Contributor Miguel Cervera 1350 N.W. 12th Avenue S-115 Miami, FL 33136	Entity Individual	Occupation Detective	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 6/29/2012	Contributor David Vega 9415 SW 72 St. suite 236 Miami, FL 33173	Entity Individual	Occupation Realestateagent	Contribution Type Check	Amend	Amount $500.00

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 6/4/2012	Vendor BOCC 2700 NW 87 Ave Doral, FL 33172	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 6/4/2012	Vendor BOCC 2700 NW 87 Ave Doral, FL 33172	Purpose Registered voter list	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 6/4/2012	Vendor BOCC 2700 NW 87 Ave Doral, FL 33172	Purpose Absentee ballot list	Expenditure Type Monetary	Amend	Amount $20.00

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