Candidate: Victoria E. Tomas

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 5/15/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/21/2012	Contributor victoria tomas protected MIAMI, FL 33185	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/31/2012	Contributor Victoria Tomas protected MIAMI, FL 33185	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/4/2012	Contributor Wells Wells Fargo 14600 Coral Way Miaim, Fl 33185	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $35.00
Seq# 5	Date 6/5/2012	Contributor Supermix Inc. P.O. Box 55720 Miami, Fl 33155	Entity Business	Occupation ConcreteProducer	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/29/2012	Contributor White Rock Quarries Corp P.O. Box 15086 West Palm Beach, Fl 33416	Entity Individual	Occupation LimerockProducer	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/10/2012	Contributor Cemex USA 1501 Belvedere Rd West Palm Beach, Fl 33408	Entity Business	Occupation BuildingMaterials	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/10/2012	Contributor Cliff Kirkmyer 1501 Belvedere Rd West Palm Beach, Fl 33408	Entity Individual	Occupation BldgMaterialExec	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 5/15/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation Director	Contribution Type Check	Amend Add	Amount $100.00
Seq# 10	Date 5/21/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 11	Date 5/31/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 12	Date 6/5/2012	Contributor Supermix Inc. P.O. Box 55720 Miami, Fl 33155	Entity Business	Occupation Concrete Producer	Contribution Type Check	Amend Add	Amount $500.00
Seq# 13	Date 6/29/2012	Contributor White Rock Quarries Corp P.O. Box 15086 West Palm Beach, Fl 33416	Entity Individual	Occupation Limerock Producer	Contribution Type Check	Amend Add	Amount $500.00
Seq# 14	Date 6/4/2012	Contributor Wells Wells Fargo 14600 Coral Way Miaim, Fl 33185	Entity Business	Occupation	Contribution Type Refund	Amend Add	Amount $35.00
Seq# 15	Date 6/5/2012	Contributor Supermix Inc. P.O. Box 55720 Miami, Fl 33155	Entity Business	Occupation ConcreteProducer	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 16	Date 6/29/2012	Contributor White Rock Quarries Corp P.O. Box 15086 West Palm Beach, Fl 33416	Entity Individual	Occupation LimerockProducer	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 17	Date 6/4/2012	Contributor Wells Wells Fargo 14600 Coral Way Miaim, Fl 33185	Entity Business	Occupation	Contribution Type Refund	Amend Delete	Amount $-35.00
Seq# 18	Date 5/15/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Individual	Occupation Director	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 19	Date 5/15/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation Director	Contribution Type Loan	Amend Add	Amount $100.00
Seq# 20	Date 5/15/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation Director	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 21	Date 5/21/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 22	Date 5/21/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend Add	Amount $100.00
Seq# 23	Date 5/21/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 24	Date 5/31/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 25	Date 5/31/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend Add	Amount $100.00
Seq# 26	Date 5/31/2012	Contributor Victoria Tomas protected protected, Fl 33185	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00

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 Miami Dade Dept of Elections 2700 NW 87 Ave Miami, Fl 33172	Purpose Filing Fees	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 2	Date 5/30/2012	Vendor Miami Dade Dept of Elections 2700 NW 87 Ave Miami, Fl 33172	Purpose Filing Fees	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 5/30/2012	Vendor Victoria Victoria Tomas 2423 S.W. 147 Avenue MIAMI, FL 33185	Purpose Various	Expenditure Type Monetary	Amend	Amount $162.02
Seq# 4	Date 5/30/2012	Vendor Wells Fargo 14600 Coral Way Miaim, Fl 33185	Purpose banking fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 5/30/2012	Vendor FERMIN FERMIN TOMAS 8045 n.w. 64 strret MIAMI, FL 33166	Purpose campaign materials, signs, cards	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 5/30/2012	Vendor Victoria Victoria Tomas 2423 S.W. 147 Avenue MIAMI, FL 33185	Purpose Filing fees reimbursement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 7/9/2012	Vendor Tomas Signs 8045 N.W. 64 Street Doral, FL 33166	Purpose Signs	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 7/18/2012	Vendor WebElect	Purpose Walking Lists	Expenditure Type Monetary	Amend	Amount $137.00
Seq# 9	Date 5/30/2012	Vendor Victoria Victoria Tomas 2700 NW 87 Ave Miami, Fl 33172	Purpose Loan Reimbursement	Expenditure Type Refund	Amend Add	Amount $100.00
Seq# 10	Date 5/21/2012	Vendor Cutco ,	Purpose scissors for campaign	Expenditure Type Monetary	Amend Add	Amount $51.36
Seq# 11	Date 5/22/2012	Vendor CVS	Purpose Water	Expenditure Type Monetary	Amend Add	Amount $24.06
Seq# 12	Date 5/29/2012	Vendor LBA	Purpose Event Fee	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 13	Date 5/30/2012	Vendor Starbucks	Purpose Coffee	Expenditure Type Monetary	Amend Add	Amount $6.32
Seq# 14	Date 5/30/2012	Vendor El Palacio De Los Jugos	Purpose Volunteer Dinner	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 15	Date 5/30/2012	Vendor Netflix	Purpose Campaign View	Expenditure Type Monetary	Amend Add	Amount $8.54
Seq# 16	Date 5/30/2012	Vendor Wells Fargo 14600 Coral Way Miaim, Fl 33185	Purpose banking fees	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 17	Date 6/4/2012	Vendor Pollo Tropical	Purpose Campaign Dinner	Expenditure Type Monetary	Amend Add	Amount $26.74
Seq# 18	Date 6/12/2012	Vendor Tomas Signs 8045 N.W. 64 Street Doral, FL 33166	Purpose Palm cards	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 19	Date 6/29/2012	Vendor Victoria Victoria Tomas protected protected, Fl 33185	Purpose Loan reimbursement	Expenditure Type Refund	Amend Add	Amount $100.00
Seq# 20	Date 5/30/2012	Vendor Miami Dade Dept of Elections 2700 NW 87 Ave Miami, Fl 33172	Purpose Filing Fees	Expenditure Type Disposition of Funds	Amend Delete	Amount $-100.00
Seq# 21	Date 5/30/2012	Vendor Board of County Commissioners 2700 NW 87 Ave Miami, Fl 33172	Purpose Filing Fees	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 22	Date 5/30/2012	Vendor Miami Dade Dept of Elections 2700 NW 87 Ave Miami, Fl 33172	Purpose Filing Fees	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 23	Date 5/21/2012	Vendor Cutco ,	Purpose scissors for campaign	Expenditure Type Monetary	Amend Delete	Amount $-51.36
Seq# 24	Date 5/21/2012	Vendor Cutco 322 Houghton Ave Olean , NY 14760	Purpose scissors for campaign	Expenditure Type Monetary	Amend Add	Amount $51.36
Seq# 25	Date 5/22/2012	Vendor CVS	Purpose Water	Expenditure Type Monetary	Amend Delete	Amount $-24.06
Seq# 26	Date 5/22/2012	Vendor CVS 14700 S.W. 25 Terrace Miami, Fl 33185	Purpose Water	Expenditure Type Monetary	Amend Add	Amount $24.06
Seq# 27	Date 5/29/2012	Vendor LBA	Purpose Event Fee	Expenditure Type Monetary	Amend Delete	Amount $-15.00
Seq# 28	Date 5/29/2012	Vendor LBA 7955 N.W. 12 St Doral, FL 33126	Purpose Event Fee	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 29	Date 5/30/2012	Vendor Starbucks	Purpose Coffee	Expenditure Type Monetary	Amend Delete	Amount $-6.32
Seq# 30	Date 5/30/2012	Vendor Starbucks 14235 S.W. 8 St Miami, Fl 33184	Purpose Coffee	Expenditure Type Monetary	Amend Add	Amount $6.32
Seq# 31	Date 5/30/2012	Vendor El Palacio De Los Jugos	Purpose Volunteer Dinner	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 32	Date 5/30/2012	Vendor El Palacio De Los Jugos 13812 S.W. 8 Street Miami, Fl 33184	Purpose Volunteer Dinner	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 33	Date 5/30/2012	Vendor Victoria Victoria Tomas 2423 S.W. 147 Avenue MIAMI, FL 33185	Purpose Various	Expenditure Type Monetary	Amend Delete	Amount $-162.02
Seq# 34	Date 5/30/2012	Vendor FERMIN FERMIN TOMAS 8045 n.w. 64 strret MIAMI, FL 33166	Purpose campaign materials, signs, cards	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 35	Date 5/30/2012	Vendor Netflix	Purpose Campaign View	Expenditure Type Monetary	Amend Delete	Amount $-8.54
Seq# 36	Date 6/4/2012	Vendor Pollo Tropical	Purpose Campaign Dinner	Expenditure Type Monetary	Amend Delete	Amount $-26.74
Seq# 37	Date 6/4/2012	Vendor Pollo Tropical 14150 S.W. 8 St Miami, Fl 33184	Purpose Campaign Dinner	Expenditure Type Monetary	Amend Add	Amount $26.74
Seq# 38	Date 6/4/2012	Vendor Pollo Tropical	Purpose Campaign Dinner	Expenditure Type Monetary	Amend Delete	Amount $-26.74
Seq# 39	Date 5/30/2012	Vendor Starbucks	Purpose Coffee	Expenditure Type Monetary	Amend Delete	Amount $-6.32
Seq# 40	Date 5/30/2012	Vendor Victoria Victoria Tomas 2423 S.W. 147 Avenue MIAMI, FL 33185	Purpose Filing fees reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 41	Date 5/30/2012	Vendor Miami Dade Dept of Elections 2700 NW 87 Ave Miami, Fl 33172	Purpose Filing Fees	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 42	Date 7/18/2012	Vendor WebElect	Purpose Walking Lists	Expenditure Type Monetary	Amend Delete	Amount $-137.00
Seq# 43	Date 7/18/2012	Vendor WebElect 1256 Vinetree Dr Brandon, Fl 33510	Purpose Walking Lists	Expenditure Type Monetary	Amend Add	Amount $137.00
Seq# 44	Date 7/26/2012	Vendor Office Max 16500 S.W. 88th Street Miami, Fl 33196	Purpose Office Suplies, ink, paper	Expenditure Type Monetary	Amend	Amount $136.85
Seq# 45	Date 7/26/2012	Vendor Islas Canarias Restaurant 13695 S.W. 26 St Miami, Fl 33175	Purpose Volunteer lunch	Expenditure Type Monetary	Amend	Amount $24.21
Seq# 46	Date 8/7/2012	Vendor Islas Canarias Restaurant 13695 S.W. 26 St Miami, Fl 33175	Purpose Volunteer Dinner	Expenditure Type Monetary	Amend	Amount $40.18
Seq# 47	Date 8/8/2012	Vendor McDonalds 2300 S.W. 87 ave Miami, Fl 33165	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $30.30
Seq# 48	Date 8/9/2012	Vendor Starbucks 14401 S.W. 42 St Miami, Fl 33175	Purpose Volunteer coffee	Expenditure Type Monetary	Amend	Amount $20.01
Seq# 49	Date 8/9/2012	Vendor Subways 13876 S.W. 8 St Miami, Fl 33184	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $39.16
Seq# 50	Date 8/9/2012	Vendor CVS 13830 S.W. 8 Street Miami, Fl 33184	Purpose water and sunblock for volunteers	Expenditure Type Monetary	Amend	Amount $20.35
Seq# 51	Date 8/24/2012	Vendor victoria tomas	Purpose election day, food and water for volunteers	Expenditure Type Monetary	Amend	Amount $166.00
Seq# 52	Date 8/11/2012	Vendor victoria tomas	Purpose printing reimburssement	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 53	Date 9/13/2012	Vendor wells fargo	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 54	Date 8/12/2012	Vendor tomas signs	Purpose banners	Expenditure Type Monetary	Amend	Amount $107.52
Seq# 55	Date 8/24/2012	Vendor victoria tomas	Purpose election day, food and water for volunteers	Expenditure Type Monetary	Amend Delete	Amount $-166.00
Seq# 56	Date 8/24/2012	Vendor victoria Victoria tomas 2423 S.W. 147 Avenue 319 MIAMI, FL 33185	Purpose election day, food and water for volunteers	Expenditure Type Monetary	Amend Add	Amount $166.00
Seq# 57	Date 8/11/2012	Vendor victoria tomas	Purpose printing reimburssement	Expenditure Type Monetary	Amend Delete	Amount $-160.00
Seq# 58	Date 8/11/2012	Vendor victoria Victoria tomas 2423 S.W. 147 Avenue 319 MIAMI, FL 33185	Purpose printing reimburssement	Expenditure Type Monetary	Amend Add	Amount $160.00
Seq# 59	Date 9/13/2012	Vendor wells fargo	Purpose bank fees	Expenditure Type Monetary	Amend Delete	Amount $-13.00
Seq# 60	Date 9/13/2012	Vendor Wells Wells wells fargo 14600 Coral Way Miaim, Fl 33185	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $13.00
Seq# 61	Date 8/12/2012	Vendor tomas signs	Purpose banners	Expenditure Type Monetary	Amend Delete	Amount $-107.52
Seq# 62	Date 8/12/2012	Vendor FERMIN FERMIN tomas signs 8045 n.w. 64 strret MIAMI, FL 33166	Purpose banners	Expenditure Type Monetary	Amend Add	Amount $107.52

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