Candidate: Kristy Nunez

Office: County Court Judge Group 02

Report Date: 18P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2018	Contributor S.R. KALB & ASSOCIATES, INC 1717 NORTH BAYSHORE DRIVE UNIT 4250 MIAMI, FL 33132	Entity Business	Occupation INVESTMENT/FINANCING	Contribution Type Check	Amend	Amount $1,000.00

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 7/23/2018	Vendor GENERATION N MEDIA 1172 S. DIXIE HIGHWAY, SUITE 392 CORAL GABLES, FL 33146	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 7/23/2018	Vendor BISCAYNE TIMES PO Box 370566, Miami, F 33137	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $890.00
Seq# 3	Date 7/23/2018	Vendor COMMUNITY NEWSPAPER 6796 SW 62ND AVE SOUTH MIAMI , FL 33143	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 7/23/2018	Vendor CUBAN AMERICAN BAR ASSOCIATION 1825 PONCE DE LEON BLVD, STE #399 CORAL GABLES , FL 33134	Purpose TICKETED EVENT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 7/23/2018	Vendor THE MIAMI HERALD 3511 NW 91ST AVE MIAMI, FL 33172	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,479.23
Seq# 6	Date 7/23/2018	Vendor ROBERT M. LEVY & ASSOCIATES 780 NE 69TH STREET, SUITE 1703 MIAMI, FL 33138	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 7/23/2018	Vendor THE GOSPEL TRUTH 9020 SW 152nd St Palmetto Bay, FL 33157	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 8	Date 7/23/2018	Vendor SLESNICK COMMUNICATIONS 2701 PONCE DE LEON BLVD STE 200 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 9	Date 7/23/2018	Vendor VITAL GRAPHICS & SIGNS 2131 W 60TH ST HIALEAH, FL 33016	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,043.25
Seq# 10	Date 7/27/2018	Vendor HARLAND CLARKE 15995 LA CANTERA PKWY SAN ANTONIO, TX 78256	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $197.94

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