Candidate: Daniel Ojeda

Office: Community Council Area/Subarea 11/112

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2012	Contributor Daniel Ojeda 5941 SW 157 PLACE Miami, FL 33193	Entity Individual	Occupation Businessman	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 7/16/2012	Contributor Interbeverage LLC 3100 NW 74 Avenue Miami, FL 33122	Entity Business	Occupation Distributor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/1/2012	Contributor Daniel Ojeda 5941 SW 157 PLACE Miami, FL 33193	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/4/2012	Contributor Daniel Ojeda 5941 SW 157 Place Miami, FL 33193	Entity Individual	Occupation Director	Contribution Type Loan	Amend Add	Amount $500.00
Seq# 5	Date 8/1/2012	Contributor Daniel Ojeda 5941 SW 157 Place Miami, FL 33193	Entity Individual	Occupation Director	Contribution Type Check	Amend Add	Amount $100.00
Seq# 6	Date 6/4/2012	Contributor Daniel Ojeda 5941 SW 157 PLACE Miami, FL 33193	Entity Individual	Occupation Businessman	Contribution Type Loan	Amend Delete	Amount $-500.00
Seq# 7	Date 8/1/2012	Contributor Daniel Ojeda 5941 SW 157 PLACE Miami, FL 33193	Entity Individual	Occupation Businessman	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 6/4/2012	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 7/19/2012	Vendor Printing Etc. 5727 NW 7 Street Miami, FL 33126	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 7/30/2012	Vendor Printing Etc. 5727 NW 7 Street Miami, FL 33126	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $444.00
Seq# 4	Date 8/6/2012	Vendor Printing Etc. 5727 NW 7 Street Miami, FL 33126	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $444.00
Seq# 5	Date 8/16/2012	Vendor Bank of America 3025 NW 87 Avenue Miami, FL 33172	Purpose Fee	Expenditure Type Monetary	Amend	Amount $12.00

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