Candidate: Ileana Petisco

Office: Community Council Area/Subarea 11/116

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2012	Contributor Ileana Petisco ***Protected Voter***	Entity Individual	Occupation Auditor	Contribution Type Loan	Amend	Amount $150.00
Seq# 2	Date 6/26/2012	Contributor Jeny Sod Services 17150 SW 177 Ave Miami, FL 33187	Entity Business	Occupation Nursery	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/29/2012	Contributor Bernie Ortega 14650 SW 177 Ave Miami, FL 33196	Entity Individual	Occupation nurseryowner	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/29/2012	Contributor Adianez Rodriguez 13600 SW 182 Ave Miami , FL 33196	Entity Individual	Occupation manager	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/29/2012	Contributor Carlos Acosta 15093 SW 184 Ave Miami, FL 33196	Entity Individual	Occupation Retiredpoliceofficer	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 6/29/2012	Contributor Miguel Cervera 1350 N.W. 12th Avenue S-115 Miami, FL 33136	Entity Individual	Occupation Detective	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 6/29/2012	Contributor David Vega 9415 SW 72 St. suite 236 Miami, FL 33173	Entity Individual	Occupation Realestateagent	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/7/2012	Contributor Beatriz Tauben 12362 SW 122 PL Miami, FL 33186	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/7/2012	Contributor Arturo Hernandez 18000 SW 136 St Miami, FL 33196	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 7/7/2012	Contributor Orlando Fernandez 4020 E 3rd Ave Hialeah, FL 33013	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 7/7/2012	Contributor Mercedes Fernandez 4020 E 3rd Ave Hialeah, FL 33013	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 7/7/2012	Contributor Marlene Ferrer 13951 SW 184 Ave Miami, FL 33196	Entity Individual	Occupation Daycareowner	Contribution Type Cash	Amend	Amount $50.00
Seq# 13	Date 7/7/2012	Contributor Osvaldo Ferrer 13951 SW 184 Ave Miami, FL 33196	Entity Individual	Occupation Daycareowner	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 7/7/2012	Contributor Genoveva Fernandez 4020 E 3rd Ave Hialeah, FL 33013	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 15	Date 7/7/2012	Contributor Providencia Petisco 1097 SW 134 Ct Miami, FL 33184	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 16	Date 7/10/2012	Contributor Brad E. Kelsky 10189 Cleary Blvd. Suite 102 Plantation, FL 33324	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 7/17/2012	Contributor Judith Mullen Vargas 16400 Collins Ave #746 Sunny Isles, FL 33160	Entity Individual	Occupation RetiredNurse	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 7/19/2012	Contributor Scott J Cooper 11501 Hibbs Grove Dr. Cooper City, FL 33330	Entity Individual	Occupation FinanceDirector	Contribution Type Check	Amend	Amount $200.00
Seq# 19	Date 7/17/2012	Contributor Eudelio Ortega 14381 SW 182nd Ave Miami, FL 33196	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $300.00
Seq# 20	Date 7/7/2012	Contributor Eddy Ruiz 14551 SW 182nd Ave Miami, FL 33196	Entity Individual	Occupation PropertyManager	Contribution Type Check	Amend Add	Amount $150.00
Seq# 21	Date 8/3/2012	Contributor KCM-1 LLC 14381 SW 182 Ave Miami, FL 33196	Entity Business	Occupation Farming	Contribution Type Check	Amend	Amount $200.00

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 BOCC 2700 NW 87 Ave Doral, FL 33172	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 6/4/2012	Vendor BOCC 2700 NW 87 Ave Doral, FL 33172	Purpose Registered voter list	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 6/4/2012	Vendor BOCC 2700 NW 87 Ave Doral, FL 33172	Purpose Absentee ballot list	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 7/7/2012	Vendor Publix 16800 SW 88 ST Miami, FL 33196	Purpose campaign event food	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 5	Date 7/7/2012	Vendor Airtech 4500 SW 74th Ave Miami, FL 33155	Purpose Helium tanks rental	Expenditure Type Monetary	Amend	Amount $207.05
Seq# 6	Date 7/7/2012	Vendor Airtech 4500 SW 74th Ave Miami, FL 33155	Purpose Balloons	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 7	Date 7/7/2012	Vendor VCink 8953 NW 23rd Street Doral, FL 33172	Purpose printing services	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 8	Date 7/18/2012	Vendor CVink 8953 NW St Doral, FL 33172	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 9	Date 8/2/2012	Vendor Ileana Petisco ***Protected Voter***	Purpose Reimbursement for printing services	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 10	Date 11/12/2012	Vendor Ileana Petisco ***Protected Voter***	Purpose Reembursement for printing services	Expenditure Type Monetary	Amend	Amount $374.80

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