Candidate: Juan 'JC ' Carlos Bermudez

Office: Mayor 2012

Report Date: Q1-11 (1/1/2011 - 3/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
1	2/18/2011	Anton A. Samour , FL 000000000	Individual		Check	Delete	$-500.00
2	2/18/2011	Anton A. Samour 2959 SW 110 Avenue Miami, FL 33165	Individual	Real Estate Management	Check	Add	$500.00
3	2/18/2011	George A. Samour 12300 SW 98 Street Miami , FL 331860000	Individual		Check	Delete	$-500.00
4	2/18/2011	George A. Samour 12300 SW 98 Street Miami , FL 331860000	Individual	Real Estate Management	Check	Add	$500.00
5	3/1/2011	Terence L. Link 1530 NW 90 Way Pembroke Pines , FL 330240000	Individual		Check	Delete	$-500.00
6	3/1/2011	Terence L. Link 1530 NW 90 Way Pembroke Pines , FL 330240000	Individual	Technology	Check	Add	$500.00
7	3/1/2011	Doran Jason 420 South Dixie Highway Suite 48 Coral Gables , FL 331460000	Individual		Check	Delete	$-500.00
8	3/1/2011	Doran Jason 420 South Dixie Highway Suite 48 Coral Gables , FL 331460000	Individual	Real Estate Developer	Check	Add	$500.00
9	3/1/2011	John L. Kubacki , FL 000000000	Individual	Retired	Check	Delete	$-250.00
10	3/1/2011	John L. Kubacki 9327 NW 48 Doral Terrace Doral, FL 33178	Individual	Retired	Check	Add	$250.00
11	3/10/2011	Marianella Watanabe 789 INternational Parkway Sunrise , FL 333230000	Individual	Communications	Cash	Delete	$-60.00
12	3/10/2011	Marianella Watanabe 789 International Parkway Sunrise , FL 333230000	Individual	Communications	Cash	Add	$50.00
13	3/31/2011	Fernando Cascante 3734 Estepona Avenue Doral , FL 331780000	Individual	Logistics	Cash	Delete	$-250.00
14	3/31/2011	Fernando Cascante 3734 Estepona Avenue Doral , FL 331780000	Individual	Logistics	Check	Add	$250.00

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

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