Candidate: Juan 'JC ' Carlos Bermudez

Office: Mayor 2012

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 4/8/2011	Contributor Debra Barton 4921 Memorial Highway Suite 300 Tampa, Fl 33634	Entity Individual	Occupation Engineer	Contribution Type Check	Amend Add	Amount $500.00
Seq# 2	Date 4/14/2011	Contributor Pedro Hernandez 8495 SW 68 Street Miami, Fl 33143	Entity Individual	Occupation Engineer	Contribution Type Check	Amend Add	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 4/1/2011	Vendor Piryx, Inc. 144 2 Street 1 Floor San Francisco, Ca 94105	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $2.25
Seq# 2	Date 4/1/2011	Vendor Piryx, Inc. 144 2 Street 1 Floor San Francisco, Ca 94105	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $22.50
Seq# 3	Date 4/1/2011	Vendor Piryx, Inc. 144 2 Street 1 Floor San Francisco, Ca 94105	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $22.50
Seq# 4	Date 4/1/2011	Vendor Piryx, inc. 144 2 Street 1 Floor San Francisco, Ca 94105	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $22.50
Seq# 5	Date 4/8/2011	Vendor Piryx, inc. 144 2 Street 1 Floor San Francisco, Ca 94105	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $22.50
Seq# 6	Date 4/14/2011	Vendor Piryx, inc. 144 2 Street 1 Floor San Francisco, Ca 94105	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $4.50
Seq# 7	Date 4/14/2011	Vendor Piryx, inc. 144 2 Street 1 Floor San Francisco, Ca 94105	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $6.75
Seq# 8	Date 4/14/2011	Vendor Piryx, inc. 144 2 Street 1 Floor San Francisco, Ca 94105	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $1.13
Seq# 9	Date 4/14/2011	Vendor Piryx, inc. 144 2 Street 1 Floor San Francisco, Ca 94195	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $2.25
Seq# 10	Date 4/14/2011	Vendor Piryx, inc. 144 2 Street 1 Floor San Francisco, Ca 94105	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $22.50

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