Candidate: Elena Ortega-Tauler

Office: County Court Judge Group 40

Report Date: 18M05 (5/1/2018 - 5/31/2018)

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 5/11/2018	Vendor Club Flyers 2300 NW 7th Ave miami, fl 33127	Purpose Campaign cards	Expenditure Type Monetary	Amend	Amount $181.89
Seq# 2	Date 5/31/2018	Vendor Bank of America 9705 NW 41st St doral, fl 33178	Purpose bank service fee	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 3	Date 5/16/2018	Vendor La Poderosa Radio 330 SW 27th Ave ste 207 miami, fl 33135	Purpose event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 5/2/2018	Vendor Miami Dade County 2700 NW 87th Ave ste 100 doral, fl 33172	Purpose Judicial Candidate Qualifying Fee	Expenditure Type Monetary	Amend	Amount $5,520.80
Seq# 5	Date 5/6/2018	Vendor Yoyito Music Production 3636 S.W. 9 St. apt 17 Miami, fl 33135	Purpose event	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 5/6/2018	Vendor Junta Patriotica Cubana 4600 NW 7th St Miami, fl 33126	Purpose event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 5/1/2018	Vendor MBBA 2301 alton road miami beach, fl 33140	Purpose event	Expenditure Type Monetary	Amend	Amount $67.50
Seq# 8	Date 5/6/2018	Vendor Municipio de puerto padre 4610 nw 7 street miami, fl 33126	Purpose event	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 5/3/2018	Vendor edith calvo 4410 W 16th Ave ste 40 hialeah, fl 33012	Purpose event	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 10	Date 5/18/2018	Vendor Ruben Guillen 905 sw 1 street miami, fl 33130	Purpose event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 5/29/2018	Vendor TGF Productions 2920 Nw 7th Street miami, fl 33125	Purpose event	Expenditure Type Monetary	Amend	Amount $300.00

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