Candidate: Eleane Sosa-Bruzon

Office: County Court Judge Group 33

Report Date: 18TRF (8/24/2018 - 11/26/2018)

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 8/27/2018	Vendor Margarita Armona 1260 Dezell Acenue #5 Miami Beach, FL 33139	Purpose consulting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/29/2018	Vendor Marta Alonso 3400 SW 104th Street Miami, FL 33174	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 8/27/2018	Vendor Marlen Alonso 3400 SW 104th Street Miami, FL 33174	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 4	Date 8/27/2018	Vendor Elizer Sanchez c/o 14840 Naranja Lakes Blvd. Homestead, FL 33032	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 8/27/2018	Vendor Lazaro Santa Ana c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 8/27/2018	Vendor Moraima Pedrosa c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 7	Date 8/27/2018	Vendor Candido Cordero 16382 SW 75th Street Miami, FL 33193	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 8	Date 8/27/2018	Vendor Ernesto Rodriguez c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 8/30/2018	Vendor Moriama Pedrosa c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 10	Date 8/30/2018	Vendor Yvette Rodriguez c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 11	Date 8/30/2018	Vendor Yvonne Ramos c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 8/30/2018	Vendor Oscar Ramos c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 13	Date 8/30/2018	Vendor Damyelo Mejias c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 8/30/2018	Vendor Mirtha Ospedalis c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 8/30/2018	Vendor Candido Cordero 16382 SW 75th Street Miami, FL 33193	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 8/30/2018	Vendor A Plus Printing 6561 NW 18th Ct Plantation, FL 33313	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,326.32
Seq# 17	Date 8/30/2018	Vendor Dalia Vera c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 18	Date 8/30/2018	Vendor Patricia Carmona c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 19	Date 8/30/2018	Vendor Marta Alonso 3400 SW 104th Street Miami, FL 33174	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 20	Date 8/30/2018	Vendor Marlen Alonso 3400 SW 104th Street Miami, FL 33174	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 21	Date 8/30/2018	Vendor Elizer Sanchez c/o 14840 Naranja Lakes Blvd. Homestead, FL 33032	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 8/30/2018	Vendor Ernesto Rodriguez c/o 14830 Naranja Lakes Blvd. Homestead, FL 33032	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 23	Date 10/19/2018	Vendor Eleane Sosa-Bruzon 7004 NW 154th Street Miami Lakes, FL 33016	Purpose Reimbursement to candidate	Expenditure Type Reimbursements	Amend	Amount $4,834.39

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