Candidate: Johnny G. Farias

Office: Community Council Area/Subarea 10, At Large

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/24/2012	Contributor Bobbi Farias 3120 SW 144 Avenue Miami, Fl 33175	Entity Individual	Occupation Housewife	Contribution Type Money Order	Amend	Amount $100.00
Seq# 2	Date 3/18/2012	Contributor Daniel Hurtado 14354 SW 96 Terrace Miami, Fl 33186	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/18/2012	Contributor Carlos J Chang 13801 SW 38 St Miami, Fl 33175	Entity Individual	Occupation CityEmployee	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/20/2012	Contributor Christina Farias 3120 SW 144 Avenue Miami, Fl 33175	Entity Individual	Occupation RetailSales	Contribution Type Money Order	Amend	Amount $100.00
Seq# 5	Date 3/20/2012	Contributor Dennis R Lansberry 3120 SW 144 Avenue Miami, Fl 33175	Entity Individual	Occupation Electrician	Contribution Type Money Order	Amend	Amount $100.00
Seq# 6	Date 3/30/2012	Contributor Brown Avis 330 NW 5 Avenue Florida City, Fl 33034	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 3/30/2012	Contributor Macaria V Gonzalez PO Box 651134 Miami, Fl 33265	Entity Individual	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 3/30/2012	Contributor R&T Checking Cashing 611 W. Mowry Drive Homestead, Fl 33030	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 3/28/2012	Contributor Jose Santiago 7379 SW 40 Street Miami, Fl 33155	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 2/28/2012	Contributor Johnny Farias 3120 SW 144 Avenue Miami, Fl 33175	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $0.81
Seq# 11	Date 2/28/2012	Contributor Square Inc. 901 Mission Street San Fransisco, CA 94103	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.49
Seq# 12	Date 3/2/2012	Contributor Paypal PO Box 45950 Omaha, NE 68145-0950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.19
Seq# 13	Date 3/2/2012	Contributor Paypal PO Box 45950 Omaha, NE 68145-0950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.05
Seq# 14	Date 3/30/2012	Contributor Brown Avis 330 NW 5 Avenue Florida City, Fl 33034	Entity Individual	Occupation Consultant	Contribution Type Check	Amend Add	Amount $200.00
Seq# 15	Date 3/30/2012	Contributor Brown Avis 330 NW 5 Avenue Florida City, Fl 33034	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 16	Date 5/11/2012	Contributor Plumb Tech Group Inc 8931 SW 52 Street Miami, Fl 33165	Entity Business	Occupation PlumbingContractor	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 7/13/2012	Contributor Johnny Farias 3120 SW 144 Avenue Miami, Fl 33175	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 18	Date 7/14/2012	Contributor Johnny Farias 3120 SW 144 Avenue Miami, Fl 33175	Entity Candidate to Themselves	Occupation Electrician	Contribution Type Cash	Amend Add	Amount $88.12

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 1/31/2012	Vendor Chase Bank	Purpose Check Supplies	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 2	Date 2/7/2012	Vendor Miguel A Garcia 8240 SW 32 Street Miami, Fl 33143	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 2/7/2012	Vendor Miguel A Garcia 8240 SW 32 Street Miami, Fl 33143	Purpose Artwork	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 2/28/2012	Vendor Square Inc. 901 Mission Street San Fransisco, CA 94103	Purpose Refund	Expenditure Type Monetary	Amend	Amount $0.49
Seq# 5	Date 3/2/2012	Vendor Paypal PO Box 45950 Omaha, NE 68145-0950	Purpose refund	Expenditure Type Monetary	Amend	Amount $0.24
Seq# 6	Date 3/8/2012	Vendor Office Max 12400 SW 24 Street Miami, Fl 33165	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $39.33
Seq# 7	Date 3/8/2012	Vendor Westar 9100 SW 40 Street Miami, Fl 33165	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 3/28/2012	Vendor iContact Corporation 5221 Paramount Parkway Suite 200 Morrisville, NC 27560	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $33.68
Seq# 9	Date 1/31/2012	Vendor Chase Bank PO Box 659754 San Antonio, TX 78265	Purpose Check Supplies	Expenditure Type Monetary	Amend Add	Amount $17.50
Seq# 10	Date 1/31/2012	Vendor Chase Bank	Purpose Check Supplies	Expenditure Type Monetary	Amend Delete	Amount $-17.50
Seq# 11	Date 4/30/2012	Vendor Chase Bank 4200 SW 152 Ave Miami, Fl 33185	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 5/2/2012	Vendor iContact Corporation 5221 Paramount Pkwy Suite 200 Morrisville, NC 27560	Purpose Email Company	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 13	Date 5/16/2012	Vendor Garfield Golden PO Box 34890 Sand Diego, CA 92147	Purpose Pins and buttons	Expenditure Type Monetary	Amend	Amount $68.21
Seq# 14	Date 5/30/2012	Vendor Board Of County Commissioners 111 NW 1 St Miami, Fl 33128	Purpose Qualiying Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 5/31/2012	Vendor Chase Bank 4200 SW 152 Ave Miami, Fl 33185	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 16	Date 6/4/2012	Vendor iContact Corporation 5221 Paramount Pkwy Morrisville, NC 27560	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 17	Date 6/15/2012	Vendor GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $344.21
Seq# 18	Date 6/29/2012	Vendor Chase Bank 4200 SW 152 Ave Miami, Fl 33185	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 19	Date 7/3/2012	Vendor iContact Corporation 5221 Paramount Pkwy Suite 200 Morrisville, NC 27560	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 20	Date 7/12/2012	Vendor Miguel A Garcia 8240 SW 32 Street Miami, Fl 33143	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 21	Date 7/12/2012	Vendor Chase Bank 4200 SW 152 Ave Miami, Fl 33185	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 22	Date 7/19/2012	Vendor Chase Bank 4200 SW 152 Avenue Miami, Fl 33185	Purpose Monthly 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