Candidate: Eleane Sosa-Bruzon

Office: County Court Judge Group 33

Report Date: 18M04 (4/1/2018 - 4/30/2018)

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 4/4/2018	Vendor Margarita Armona 1260 Drezell Avenue #5 Miami Beach, FL 33139	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 4/10/2018	Vendor Atlas Consulting 1000 Ponce de Leon Blvd #300 Coral Gables, FL 33134	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 3	Date 4/28/2018	Vendor Atlas Consulting 1000 Ponce de Leon Blvd #300 Coral Gables, FL 33134	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 4	Date 4/28/2018	Vendor Asemblea Provincial 6055 SW 29th St Miami, FL 33155	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 4/28/2018	Vendor Municipio de Puerto Padre 13800 SW 14 ST #C113 Pembroke Pines, FL 33127	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 6	Date 4/28/2018	Vendor Junta Patrotica Cubana 4600 NW 7th St Miami, FL 33126	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 4/28/2018	Vendor Municipio Sabgua Unknown X, X 33126	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 4/26/2018	Vendor Bank of America 100 N. Tryon St. Charlotte, NC 28255	Purpose Checks Ordered	Expenditure Type Monetary	Amend	Amount $50.00

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