Candidate: Carolina Blanco

Office: Community Council Area/Subarea 11/116

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 8/10/2012	Vendor Union Printing INC 2321 Pembroke Road Hollywood, FL 33020	Purpose materials	Expenditure Type Monetary	Amend	Amount $906.00
Seq# 2	Date 8/10/2012	Vendor Union Printing INC 2321 Pembroke Road Hollywood, FL 33020	Purpose materials	Expenditure Type Monetary	Amend	Amount $906.00
Seq# 3	Date 8/10/2012	Vendor Campaign Date 135 Weston Road Weston, FL 33326	Purpose data	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 8/10/2012	Vendor All Direct Marketing Solution 11950 SW 128 Street Miami, FL 33186	Purpose mailer	Expenditure Type Monetary	Amend	Amount $795.00

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