Candidate: Rosy Anette Aponte

Office: County Court Judge Group 02

Report Date: 18P3 (7/7/2018 - 7/20/2018)

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 7/13/2018	Vendor CITY OF HIALEAH 501 Palm Ave Hialeah, Fl 33010	Purpose sign permits	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 7/9/2018	Vendor El Vocero 350 NE 71 STREET Miami, Fl 33138	Purpose news paper ad. El Bolsero	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 7/10/2018	Vendor Radio People 350 NE 71 ST MIAMI, FL 33138	Purpose RADIO COMMERCIAL	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 7/9/2018	Vendor Milagros Loyal 350 NE 71 STREET MIAMI, FL 33138	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 7/9/2018	Vendor La Poderosa 330 SW 27th Ave #207 MIAMI , FL 33135	Purpose COMMERCIAL CAMPAIGN RADIO SPOT	Expenditure Type Monetary	Amend	Amount $1,715.00
Seq# 6	Date 7/16/2018	Vendor Synergy Marketing and Promotio 1000 Ponce de Leon Blvd #121 Coral Gables, Fl 33134	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 7	Date 7/16/2018	Vendor Salsa Fiest Doral 8300 NW 36th St Doral, Fl 33166	Purpose event lunch	Expenditure Type Monetary	Amend	Amount $33.65
Seq# 8	Date 7/18/2018	Vendor CVS 10660 SW 40th S MIAMI, FL 33165	Purpose CAMPAIGN PRODUCTS	Expenditure Type Monetary	Amend	Amount $52.17
Seq# 9	Date 7/18/2018	Vendor CVS 10660 SW 40th S MIAMI, FL 33165	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $30.46
Seq# 10	Date 7/20/2018	Vendor DOLLAR TREE 7060 SW 24TH MIAMI, FL 330155	Purpose MISC CAMPAIGN	Expenditure Type Monetary	Amend	Amount $9.44
Seq# 11	Date 7/18/2018	Vendor Opportunity Marketing INC 10660 SW 40th S Miami, FL 33176	Purpose RADIO SPOT	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 12	Date 7/15/2018	Vendor El Vocero 350 NE 71 STREET MIAMI, FL 33138	Purpose news paper ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 7/15/2018	Vendor A Plus Printing & Graphics Cen 6561 NW 18th Ct Plantation, FL 33313	Purpose PRINT JOB	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 14	Date 7/20/2018	Vendor VAP 7007 NW 77th Ave Miami, FL 33166	Purpose MEGA TV	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 7/19/2018	Vendor GISELLA VALENCIA 6500 NW 114TH AVE 1007 DORAL, FL 33178	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 16	Date 7/19/2018	Vendor BUILD A SIGN, PAYPAL 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose CAR MAGNETS	Expenditure Type Monetary	Amend	Amount $128.04
Seq# 17	Date 7/18/2018	Vendor BUILD A SIGN, PAYPAL 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $817.31
Seq# 18	Date 7/20/2018	Vendor BUILD A SIGN, PAYPAL 11525A Stonehollow Dr. Suite 100 AUSTIN, TX 78758	Purpose CAMPAIGN PRINT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 7/20/2018	Vendor BUILD A SIGN, PAYPAL 11525A Stonehollow Dr. Suite 100 AUSTIN, TX 78758	Purpose CAMPAIGN PRINT	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 7/20/2018	Vendor ASOCIACION DE COMERCIANTES MIA 8200 NW 41st St #200 DORAL, FL 33166	Purpose TICKET CAMPAIGN EVENT	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 21	Date 7/20/2018	Vendor MUNICIPIO DE PUERTO PADRE 8902 NW 89 TERRACE MIAMIQ, FL 33018	Purpose BANQUET HALL	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 22	Date 7/20/2018	Vendor Naked Lunch 1951 NW 7th Av MIAMI, FL 33165	Purpose EVENT LUNCH	Expenditure Type Monetary	Amend	Amount $20.65
Seq# 23	Date 7/20/2018	Vendor NAP.CPM MEDIA GROUP 7005 N WATERWAY DR MIAMI, FL 33155	Purpose TV SPOT	Expenditure Type Monetary	Amend	Amount $382.00
Seq# 24	Date 7/20/2018	Vendor 2750 NW 3rd Ave #24 MIAMI, FL 33127	Purpose PUBLICATION	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 25	Date 7/20/2018	Vendor DOLLAR STORE 1520 W 37th St HIALEAH, FL 33123	Purpose MISC CAMPAIGN	Expenditure Type Monetary	Amend	Amount $11.24
Seq# 26	Date 7/20/2018	Vendor FACEBOOK 1 Hacker Way Menio Park , CA 94025	Purpose facebook ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 27	Date 7/20/2018	Vendor Facebook 1 Hacker Way Menio Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 28	Date 7/20/2018	Vendor facebook 1 Hacker Way Menio Park, CA 92025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $6.52

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