Candidate: Lázaro R. González

Office: Mayor 2012

Report Date: TRW (4/1/2011 - 6/6/2011)

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 5/29/2011	Vendor Manny G Fernandez 1855 West 60th St Apt 421 Hialeah, Fl 33134	Purpose Return contribution	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 2	Date 5/29/2011	Vendor Jose Abdo 2381 SW 5 St . Apto 106 Miami , Fl 33135	Purpose Retourn contribution	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 5/29/2011	Vendor Isela Carballo 6893 NW 179 St. apt 106 Hialeah, Fl 33015	Purpose Retourn contribution	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 5/29/2011	Vendor Noel Gordillo 7928 West Drive apt 610 miami Beach , Fl 33141	Purpose Retourn contribution	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 5/29/2011	Vendor Deyanida Gutierrez 4760 SW 143rd Ave Miami, Fl 33175-4329	Purpose Retourn contribution	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 6	Date 5/29/2011	Vendor Mirtha E Ruiz 9143 Fontainbleau Blvd No 5 Mimai , Fl 33172	Purpose Retourn contribution	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 5/29/2011	Vendor Martha Ruiz 9145 Fontanblueau Mismi , Fl 33172-4368	Purpose Retourn Contribution	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 5/29/2011	Vendor Lazaro R Gonzalez 820 Granada Groves CT Coral Gables, ST 34134	Purpose Return Loan	Expenditure Type Monetary	Amend	Amount $4,980.00
Seq# 9	Date 5/29/2011	Vendor Edwuard Diaz 27812 SW 129th Ct. Homesteah, Fl 33032-8504	Purpose Retourn contribution	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