Candidate: Ernesto Castellanos

Office: Property Appraiser

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/22/2011	Contributor Ernesto Castellanos 2220 NW 2nd Street Miami, FL 33125	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 11/18/2011	Contributor Carlos Munoz 100 Lincoln Rd Miami Beach, FL 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 11/18/2011	Contributor Enrique Reyes 375 SW 26 Rd Miami, FL 33129	Entity Individual	Occupation Merchant	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/18/2011	Contributor Manuel Calas P.O. Box 652536 Miami, FL 33265	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/17/2011	Contributor Ernesto Castellanos 2220 NW 2nd St. Miami, FL 33125	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $100.00
Seq# 6	Date 1/26/2012	Contributor Ernesto Castellanos 2220 NW 2nd St Miami, FL 33125	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $150.00
Seq# 7	Date 2/10/2012	Contributor Ernesto Castellanos 2220 NW 2nd St Miami, FL 33125	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $60.00
Seq# 8	Date 3/1/2012	Contributor Ernesto Castellanos 2220 NW 2nd St Miami, FL 33125	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00

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 11/21/2011	Vendor Manuel Gajano 892 Hialeah Drive Hialeah, FL 33010	Purpose Cards Printing	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 2	Date 12/19/2011	Vendor Manuel Gajano 892 Hialeah Drive Hialeah, FL 33010	Purpose Cards Printing	Expenditure Type Monetary	Amend	Amount $302.50
Seq# 3	Date 12/29/2011	Vendor General Signs 111 SW 17 Ave Miami, FL 33135	Purpose Signs	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 4	Date 12/23/2011	Vendor Liberty Gas Station 1600 SW 27 Ave Miami, FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 12/23/2011	Vendor Staples Inc. 2120 SW 32nd Ave. Coral Gables, FL 33145	Purpose USB Memory	Expenditure Type Monetary	Amend	Amount $6.41
Seq# 6	Date 12/27/2011	Vendor Liberty Gas Station 1600 SW 27 Ave. Miami, FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 12/27/2011	Vendor Home Depot 3030 SW 8th St. Miami, FL 33135	Purpose Mounting Tie	Expenditure Type Monetary	Amend	Amount $8.55
Seq# 8	Date 12/29/2011	Vendor Liberty Gas Station 1600 SW 27 Ave. Miami, FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 1/9/2012	Vendor Liberty Gas Station 1600 SW 27t h Ave Miami, FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 10	Date 1/10/2012	Vendor Home Depot 3030 SW 8th St. Miami, FL 33135	Purpose MountingTie	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 11	Date 1/17/2012	Vendor Opa-Locka Hardware Opa-Locka Miaimi , FL	Purpose MountingTie	Expenditure Type Monetary	Amend	Amount $5.88
Seq# 12	Date 1/26/2012	Vendor Liberty Gas Station 1600 SW 27th Ave Miami, FL	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 13	Date 1/31/2012	Vendor Chase Bank 2750 SW 22nd St. Miami, FL 33145	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 14	Date 2/9/2012	Vendor La Voz Newspaper P.O. Box 140585 Coral Gables, FL 33114	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 2/9/2012	Vendor Chase Bank 2750 SW 22nd St Miami, FL 33145	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 16	Date 2/29/2012	Vendor Chase Bank 2750 SW 22nd St Miami, FL 33145	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 17	Date 1/9/2012	Vendor Liberty Gas Station 1600 SW 27t h Ave Miami, FL 33145	Purpose Gasoline	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 18	Date 1/17/2012	Vendor Opa-Locka Hardware 700 Opa-Locka Blvd. Opa-Locka, FL 33054	Purpose MountingTie	Expenditure Type Monetary	Amend Add	Amount $5.88
Seq# 19	Date 1/26/2012	Vendor Liberty Gas Station 1600 SW 27th Ave Miami, FL	Purpose Gasoline	Expenditure Type Monetary	Amend Delete	Amount $-6.00
Seq# 20	Date 1/9/2012	Vendor Liberty Gas Station 1600 SW 27t h Ave Miami, FL 33145	Purpose Gasoline	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 21	Date 1/17/2012	Vendor Opa-Locka Hardware Opa-Locka Miaimi , FL	Purpose MountingTie	Expenditure Type Monetary	Amend Delete	Amount $-5.88
Seq# 22	Date 1/17/2012	Vendor Opa-Locka Hardware 700 Opa Locka Blvd. Opa Locka , FL 33054	Purpose MountingTie	Expenditure Type Monetary	Amend Add	Amount $5.88
Seq# 23	Date 1/17/2012	Vendor Opa-Locka Hardware Opa-Locka Miaimi , FL	Purpose MountingTie	Expenditure Type Monetary	Amend Delete	Amount $-5.88
Seq# 24	Date 1/26/2012	Vendor Liberty Gas Station 1600 SW 27th Ave Miami, FL 33145	Purpose Gasoline	Expenditure Type Monetary	Amend Add	Amount $6.00
Seq# 25	Date 4/30/2012	Vendor Chase Bank 2750 Coral Way Miami, FL 33145	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 26	Date 5/31/2012	Vendor Chase Bank 2750 Coral Way Miami, FL 33145	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00

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