Candidate: Manuel 'Manny ' A Valdes

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 5/30/2012	Contributor Manuel A Valdes 11963 SW 37 Ter Miami, Fl 33175	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $250.00

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 5/30/2012	Vendor Board of County Commisioners 2700 NW 87 Av Miami, Fl 33172	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 6/20/2012	Vendor Office Max 8740 SW 40 St Miami, Fl 33165	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $6.59
Seq# 3	Date 7/15/2012	Vendor Digital Kingdom 3296 nw 72 av Miami, Fl 33122	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 9/30/2012	Vendor BANK OF AMERICA 3025 NW 87 AV MIAMI, FL 33172	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 5	Date 10/30/2012	Vendor BANK OF AMERICA 3025 NW 87 AV MIAIM, FL 33172	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 6	Date 11/30/2012	Vendor BANK OF AMERICA 3025 NW 87 AV MIAMI, FL 33172	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 7	Date 12/30/2012	Vendor BANK OF AMERICA 3025 NW 87 AV MIAMI, FL 33172	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 8	Date 1/30/2013	Vendor BANK OF AMERICA 3025 NW 87 AV MIAIM, FL 33172	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 9	Date 1/30/2013	Vendor OFFICE MAX 11815 SW 26 ST MIAMI, FL 33175	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $2.74
Seq# 10	Date 2/28/2013	Vendor OFFICE MAX 11815 SW 26 ST MIAMI, FL 33175	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $7.45
Seq# 11	Date 3/28/2013	Vendor CHICK-FIL-A 11200 SW 8 ST MIAMI, FL 33199	Purpose LUNCH	Expenditure Type Monetary	Amend Add	Amount $7.15
Seq# 12	Date 4/28/2013	Vendor OFFICE MAX 11815 SW 26 ST MIAMI, FL 33175	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $3.25

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