Candidate: Juan C. Zapata

Office: County Commission District 11

Report Date: Q3-09 (7/1/2009 - 9/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2009	Contributor Adam A Anhalt 3720 NW 31st Terrace Gainesville, FL 32605	Entity Individual	Occupation Optometrist	Contribution Type Check	Amend	Amount $100.00

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 7/28/2009	Vendor Rodriguez Trueba & Company CPA 1985 NW 88th Court Suite #101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 7/28/2009	Vendor Artica Ice Cream 500 NE 185th Street Miami, FL 33179	Purpose 4th of July event donation	Expenditure Type Monetary	Amend	Amount $291.00
Seq# 3	Date 7/28/2009	Vendor Sprint PO Box #105243 Atlanta, GA 30348	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $44.90
Seq# 4	Date 8/19/2009	Vendor United States Postal Service 2250 NW 72nd Avenue Miami, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,637.94
Seq# 5	Date 8/20/2009	Vendor Campaign Data 6800 SW 40th Street Suite #304 Miami, FL 33155	Purpose Data	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 8/24/2009	Vendor Sprint PO Box #105243 Atlanta, GA 30348	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $44.90
Seq# 7	Date 9/9/2009	Vendor US Postmasters 2300 NW 72nd Avenue Miami, FL 33166	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 9/16/2009	Vendor Original Impressions 12900 SW 89th Court Miami, FL 33176	Purpose Printing/SchoolCalendar	Expenditure Type Monetary	Amend	Amount $2,053.50
Seq# 9	Date 9/23/2009	Vendor Sprint PO Box #105243 Atlanta, GA 30348	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $44.90

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