Candidate: Lizzet Martinez

Office: County Court Judge Group 32

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 8/24/2018	Vendor La Poderosa 330 SW 27 Ave. Miami, FL 33135	Purpose radio ad	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 2	Date 8/24/2018	Vendor La Poderosa 330 SW 27 Ave. Miami, FL 33135	Purpose radio ad	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 3	Date 8/26/2018	Vendor Margarita Armona 1260 Drexel Ave., #5 Miami Beach, FL 33139	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/27/2018	Vendor Raquel Godales 203 Ali Baba Ave. #160 Opalocka, FL 33054	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 5	Date 8/27/2018	Vendor Jakelin Cordero 445 SW 87 Ave Miami, FL 33144	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 6	Date 8/27/2018	Vendor Hegly Mendez 191 Ali Baba Ave. #170 Opalocka, FL 33054	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 7	Date 8/27/2018	Vendor Enrique Cuchet Farinas 5329 NW 17 Ave. #302 Miami, FL 33142	Purpose poll work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 8/27/2018	Vendor Helodoro Varona 2532 NW 115 St #106 Miami, FL 33167	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 9	Date 8/27/2018	Vendor Zenaida Varona 2535 NW 115 St. #106 Miami, FL 33167	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 10	Date 8/27/2018	Vendor Regla Rodriguez 5160 SW 97 Ave. Miami, FL 33165	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 11	Date 8/27/2018	Vendor Eladio Acosta 1413 W. 43 Place Hialeah, FL 33012	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 12	Date 8/27/2018	Vendor Moraima Pedroso 14840 Naranja Lakes Blvd. #1N Homestead, FL 33030	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 13	Date 8/27/2018	Vendor Irma Del Villar 14840 Naranja Lakes Blvd. #1M Homestead, FL 33022	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 14	Date 8/27/2018	Vendor Coralia Fonseca 321 Michigan Ave. #301 Miami Beach, FL 33139	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 15	Date 8/27/2018	Vendor Julio C. Soto 321 Michigan Ave. #301 Miami Beach, FL 33139	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 16	Date 8/27/2018	Vendor Milagros Mena 1980 71st Street #31 Miami Beach, FL 33141	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 17	Date 8/27/2018	Vendor Ernesto Rodriguez 1980 71st Street #31 Miami Beach, FL 33141	Purpose poll work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 18	Date 8/27/2018	Vendor Nancy Diz 930 NW 95 St. #607 Miami, FL 33150	Purpose poll work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 19	Date 8/29/2018	Vendor Victor Felix 14442 SW 285 Terr. Homestead, FL 33054	Purpose poll work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 20	Date 8/30/2018	Vendor El Vocero News 1169 SW 85 Ct. Miami, FL 33144	Purpose advertising	Expenditure Type Monetary	Amend	Amount $456.00
Seq# 21	Date 8/31/2018	Vendor Stephanie Bromfield & Assoc 2001 Biscayne Blvd. Miami, FL 33137	Purpose poll workers	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 22	Date 8/31/2018	Vendor Interamerican Bank 9190 SW 24 Street MIami, FL 33165	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 23	Date 8/31/2018	Vendor Juan Rassi 521 SW 6 St. #101 Miami, FL 33130	Purpose poll work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 24	Date 8/31/2018	Vendor Pay Pal Fees 2211 N. First Street San Jose, CA 95131	Purpose pay pal fees	Expenditure Type Monetary	Amend	Amount $1.14
Seq# 25	Date 9/28/2018	Vendor Interamerican Bank 9100 Coral Way Miami, FL 33152	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 26	Date 10/31/2018	Vendor Interamerican Bank 9100 Coral Way Miami , FL 33152	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 27	Date 9/26/2018	Vendor City of Doral 8401 NW 53 Terr. Doral, FL 33166	Purpose sign bond refund	Expenditure Type Refund	Amend	Amount $-500.00
Seq# 28	Date 11/7/2018	Vendor City of Homestead 100 Civic Court Homestead, FL 33030	Purpose sign bond refund	Expenditure Type Refund	Amend	Amount $-500.00
Seq# 29	Date 11/19/2018	Vendor City of Florida City 404 W. Palm Drive Florida City, FL 33034	Purpose sign bond refund	Expenditure Type Refund	Amend	Amount $-100.00
Seq# 30	Date 11/20/2018	Vendor Lizzet Martinez 2372 NW 7th Street Miami, FL 33125	Purpose loan refund	Expenditure Type Reimbursements	Amend	Amount $1,476.18

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