Candidate: Elena Ortega-Tauler

Office: County Court Judge Group 40

Report Date: 18P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/22/2018	Contributor david hernandez 8200 NW 41st Street ste 200 doral, fl 33166	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/21/2018	Contributor elena ortega tauler 9460 nw 54 doral terrace doral, fl 33178	Entity Candidate to Themselves	Occupation attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/15/2018	Contributor elena ortega tauler 9460 nw 54 doral terrace doral, fl 33178	Entity Candidate to Themselves	Occupation attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/16/2018	Contributor elena ortega tauler 9460 nw 54 doral terrace doral , fl 33178	Entity Candidate to Themselves	Occupation attorney	Contribution Type Check	Amend	Amount $1,000.00

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 8/14/2018	Vendor bank of america 9705 nw 41 street doral, fl 33178	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 8/20/2018	Vendor bank of america 9705 nw 41 street doral , fl 33178	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 8/16/2018	Vendor banco popular 8180 nw 36 street doral, fl 33166	Purpose bank service fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 4	Date 8/20/2018	Vendor heleodora varona 2575 nw 115 st apt a106 miami, fl 33167	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 5	Date 8/20/2018	Vendor zenaida varona 2575 nw 115 st apt a106 miami, fl 33167	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 6	Date 8/17/2018	Vendor my online printing 9263 sw 136th Ter Miami miami, fl 33176	Purpose campaign printed material	Expenditure Type Monetary	Amend	Amount $700.85
Seq# 7	Date 8/14/2018	Vendor ursula cherry 1788 nw 152 terrace opa locka, fl 33054	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 8	Date 8/21/2018	Vendor lourdes molina 7652 nw 8 street miami, fl 33145	Purpose poll worker	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