Candidate: Lizzet Martinez

Office: County Court Judge Group 32

Report Date: 18P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2018	Contributor Jorge Silva 236 Valencia Ave. Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/20/2018	Contributor Jesus O. Cervantes, P.A. 8550 W. Flagler St. Suite #120 Miami, FL 33144	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 6/20/2018	Contributor Capital Glass of Miami, Corp. 1505 SW 12 Street Miami, FL 33135	Entity Business	Occupation glasssales co.	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/20/2018	Contributor Ivette Rodriguez 19 Montilla Ave. Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/20/2018	Contributor Gabriela M. Pinto 3329 SW 4 Street Miami, FL 33135	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/20/2018	Contributor Angel Leal 16021 SW 77 Court Palmetto Bay, FL 33157	Entity Individual	Occupation attorney	In-Kind Description fundraising catering	Amend	Amount $300.00
Seq# 2	Date 6/20/2018	Contributor Western Digitech 7310 SW 48 Street Miami, FL 33155	Entity Business	Occupation Phoneservicingco	In-Kind Description fundraiser catering	Amend	Amount $401.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/1/2018	Vendor Modesto Perez 830 E. 1 Ave. Hialeah, FL 33010	Purpose phone banking space	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 6/4/2018	Vendor La Poderosa 330 SW 27 Ave. #207 Miami, FL 33135	Purpose advertising	Expenditure Type Monetary	Amend	Amount $975.00
Seq# 3	Date 6/6/2018	Vendor La Poderosa 330 SW 27 Ave. #207 Miami, FL 33135	Purpose networking event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 6/7/2018	Vendor Sandy Walker 8519 Franjo Road Cutler Bay, FL 33189	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 6/8/2018	Vendor Dolphin Manufacturing Forms 1783 SW 67 Ave. Miami, FL 33155	Purpose pens	Expenditure Type Monetary	Amend	Amount $827.79
Seq# 6	Date 6/13/2018	Vendor A Plus Printing 6561 NW 18 Court Plantation, FL 33313	Purpose fans	Expenditure Type Monetary	Amend	Amount $1,537.00
Seq# 7	Date 6/13/2018	Vendor A Plus Printing 6561 NW 18 Court Plantation, FL 33313	Purpose signs	Expenditure Type Monetary	Amend	Amount $3,060.22
Seq# 8	Date 6/18/2018	Vendor City of Hialeah 501 Palm Ave Hialeah, FL 33010	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 6/18/2018	Vendor Maria Benamor 900 S. Holly Brooks Drive Apt. #304 Pembroke Pines, FL 33025	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 6/18/2018	Vendor Juana Gradaille 7265 NW 173 Drive Apt. #706 Miami Gardens, FL 33015	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 6/19/2018	Vendor City of Doral 8401 NW 53 Terr. Doral , FL 33166	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 6/19/2018	Vendor John F. Stephanie Bromfield & Assoc 6815 Biscayne Blvd. #103 Miami, FL 33138	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 6/21/2018	Vendor City of Homestead 100 Civic Ct. Homestead, FL 33030	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 6/21/2018	Vendor City of Florida City 404 W. Palm Drive Florida City, FL 33034	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 6/21/2018	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose paypal fees	Expenditure Type Monetary	Amend	Amount $14.80

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