Candidate: Ileana Petisco

Office: Community Council Area/Subarea 11/116

Report Date: F2-12 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2012	Contributor Beatriz Tauben 12362 SW 122 PL Miami, FL 33186	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/7/2012	Contributor Arturo Hernandez 18000 SW 136 St Miami, FL 33196	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/7/2012	Contributor Orlando Fernandez 4020 E 3rd Ave Hialeah, FL 33013	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/7/2012	Contributor Mercedes Fernandez 4020 E 3rd Ave Hialeah, FL 33013	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/7/2012	Contributor Marlene Ferrer 13951 SW 184 Ave Miami, FL 33196	Entity Individual	Occupation Daycareowner	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/7/2012	Contributor Osvaldo Ferrer 13951 SW 184 Ave Miami, FL 33196	Entity Individual	Occupation Daycareowner	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/7/2012	Contributor Genoveva Fernandez 4020 E 3rd Ave Hialeah, FL 33013	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 7/7/2012	Contributor Providencia Petisco 1097 SW 134 Ct Miami, FL 33184	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 7/10/2012	Contributor Brad E. Kelsky 10189 Cleary Blvd. Suite 102 Plantation, FL 33324	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/17/2012	Contributor Judith Mullen Vargas 16400 Collins Ave #746 Sunny Isles, FL 33160	Entity Individual	Occupation RetiredNurse	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 7/19/2012	Contributor Scott J Cooper 11501 Hibbs Grove Dr. Cooper City, FL 33330	Entity Individual	Occupation FinanceDirector	Contribution Type Check	Amend	Amount $200.00

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 7/7/2012	Vendor Publix 16800 SW 88 ST Miami, FL 33196	Purpose campaign event food	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 2	Date 7/7/2012	Vendor Airtech 4500 SW 74th Ave Miami, FL 33155	Purpose Helium tanks rental	Expenditure Type Monetary	Amend	Amount $207.05
Seq# 3	Date 7/7/2012	Vendor Airtech 4500 SW 74th Ave Miami, FL 33155	Purpose Balloons	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 4	Date 7/7/2012	Vendor VCink 8953 NW 23rd Street Doral, FL 33172	Purpose printing services	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 5	Date 7/18/2012	Vendor CVink 8953 NW St Doral, FL 33172	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $1,300.00

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