Candidate: Carolina Blanco

Office: Community Council Area/Subarea 11/116

Report Date: F3-12 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2012	Contributor Greenberg Traurig 8400 NW 36 Street Miami, FL 33166	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/1/2012	Contributor A&R Fund LLC 15500 New Barn Road Miami Lakes, FL 33014	Entity Business	Occupation Investment	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/1/2012	Contributor J/S Commercial INC. 150 Alhambra Circle Coral Gables, FL 33134	Entity Business	Occupation Realty	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/6/2012	Contributor Floridans First 1985 NW 88 Court Miami, FL 33172	Entity Comm. of Cont. Existence	Occupation CCE	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/7/2012	Contributor Green Point Group Corp 16275 SW 88 Street Miami, FL 33196	Entity Business	Occupation Management	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/9/2012	Contributor Jobs & Prosperity for Florida 95 Merrick Way Coral Gables, FL 33134	Entity Comm. of Cont. Existence	Occupation CCE	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/9/2012	Contributor David Castrillon 16541 SW 144 Place Miami, FL 33177	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $250.00

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 7/23/2012	Vendor ABC Graphics 651 East 25th Street Hialeah, FL 33013	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $509.00
Seq# 2	Date 7/23/2012	Vendor ABC Graphics 651 East 25th Street Hialeah, FL 33013	Purpose Signs	Expenditure Type Monetary	Amend	Amount $509.00
Seq# 3	Date 7/30/2012	Vendor ABC Graphics 651 East 25th Street Hialeah, FL 33013	Purpose supplies	Expenditure Type Monetary	Amend	Amount $100.00

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