Candidate: Juan C. Zapata

Office: County Commission District 11

Report Date: Q2-11 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/26/2011	Contributor Realtors PAC Florida 7025 Augusta National Drive Orlando, FL 32822	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/10/2011	Contributor Coventry Health Plan - Florida 1340 concord Terrace Sunrise, FL 33323	Entity Business	Occupation HealthInsurance	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/10/2011	Contributor Coventry Summit Health Plan 1340 Concord Terrace Sunrise, FL 33323	Entity Business	Occupation HealthInsurance	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/10/2011	Contributor Coventry Health Care - Florida 1340 Concord Terrace Sunrise, FL 33323	Entity Business	Occupation HealthInsurance	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/10/2011	Contributor Florida Health Plan Admin, LLC 1340 concord Terrace Sunrise, FL 33323	Entity Business	Occupation HealthInsurance	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/13/2011	Contributor United States Postal Service 2825 Lone Parkway Eagan, MN 55121	Entity Business	Occupation PostageRefund	Contribution Type Refund	Amend	Amount $202.12

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 4/4/2011	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 2	Date 4/25/2011	Vendor Sprint PO Box #105243 Atlanta, GA 30348	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $45.51
Seq# 3	Date 5/26/2011	Vendor Sprint PO Box #105243 Altanta, GA 30348	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $45.50
Seq# 4	Date 6/24/2011	Vendor Sprint PO Box #105243 Atlanta, GA 30348	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $45.32

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