Candidate: Miguel Martinez

Office: Community Council Area/Subarea 10/106

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/23/2012	Contributor MIGUEL MARTINEZ P.O. BOX 655356 MIAMI, FL 33265	Entity Individual	Occupation DOCTOR	Contribution Type Loan	Amend	Amount $9,000.00
Seq# 2	Date 7/30/2012	Contributor Joseph Goldstein 100 Meridian Avenue Miami Beach, FL 33139	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/30/2012	Contributor A&R Fund LLC 15500 New Barn Road Miami Lakes, FL 33014	Entity Business	Occupation Investment	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/31/2012	Contributor Greenberg Traurig 8400 NW 36 Street Miami, FL 33166	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/31/2012	Contributor Boschetti Capital 1200 Ponce de Leon Blvd. Coral Gables, FL 33134	Entity Business	Occupation Partners	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/1/2012	Contributor Pan American Coral Terrace 150 Alhambra Circle Coral Gables, FL 33134	Entity Business	Occupation Properties	Contribution Type Check	Amend	Amount $500.00

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 6/5/2012	Vendor BOARD OF COUNTY COMMISSIONERS 2700 NW 87 AVENUE MIAMI, FL 33172	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 7/20/2012	Vendor USA Printing INC 5745 SW 75 Street Gainesville, FL 32608	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/20/2012	Vendor USA Printing INC 5745 SW 75 Street Gainesville, FL 32608	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 8/1/2012	Vendor USA Printing INC 5745 SW 75 Street Gainesville, FL 32608	Purpose Cards	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/15/2012	Vendor MIGUEL MARTINEZ P.O. BOX 655356 MIAMI, FL 33265	Purpose Loan	Expenditure Type Refund	Amend	Amount $8,800.00

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