Candidate: Juan C. Zapata

Office: County Commission District 11

Report Date: Q4-09 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2009	Contributor Bailey Eye Care, Inc. 2074 SW Sister 's Welcome Road Lake City, FL 32025	Entity Business	Occupation Eye Care	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 12/8/2009	Contributor FOMA-PAC The Hull Building 2007 Apalachee Parkway Tallahassee, FL 32301	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/8/2009	Contributor Information Systems of Florida 9550 Regency Square Blvd Suite #1000 Jacksonville, FL 32225	Entity Business	Occupation ManagementConsulting	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 10/19/2009	Vendor Rodriguez, Trueba & Co. CPA 1985 NW 88th Court Suite #101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/19/2009	Vendor Sprint PO Box #105243 Atlanta, GA 30348	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $44.85
Seq# 3	Date 10/20/2009	Vendor Campaign Data 6800 SW 40th Street Suite #304 Miami, FL 33155	Purpose Data	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 12/8/2009	Vendor Sprint PO Box #105243 Atlanta, GA 30348	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $44.85
Seq# 5	Date 12/8/2009	Vendor Original Impressions 12900 SW 89th Court Miami, FL 33176	Purpose Printing/Holiday Cards	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 6	Date 12/4/2009	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 7	Date 12/11/2009	Vendor US Postmasters 2255 NW 72nd Avenue Miami, FL 33152	Purpose PO Box Renewal	Expenditure Type Monetary	Amend	Amount $127.00
Seq# 8	Date 12/23/2009	Vendor Sprint PO Box #105243 Atlanta, GA 30348	Purpose Telefone	Expenditure Type Monetary	Amend	Amount $45.31

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