Candidate: Miriam 'Mimi ' Planas

Office: Community Council Area/Subarea 10, At Large

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2012	Contributor Miriam Planas 8937 SW 12th Street Miami, FL 33174	Entity Individual	Occupation ExecutiveAssistant	Contribution Type Loan	Amend	Amount $120.00
Seq# 2	Date 7/6/2012	Contributor Girosol Corp 16666 NE 19th Avenue N. Miami Beach, fl 33152	Entity Business	Occupation TransferServices	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/16/2012	Contributor Sora Roxy 1530 SW 139 Avenut None Miami, Fl 33184	Entity Individual	Occupation InsuranceConsultant	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 8/9/2012	Contributor Rosy Amezaga 1330 SW 97th Avenue Miami, Fl 33174	Entity Individual	Occupation Housewife	Contribution Type Cash	Amend	Amount $40.00
Seq# 5	Date 8/1/2012	Contributor Coral Terrace Pan American 150 Alhambra Circle Suite 925 Coral Gables, Fl 33134	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/30/2012	Contributor Mayol Juan 1400 Coral Way Coral Gables, Fl 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/30/2012	Contributor A & R Fund LLC 15500 New Barn Road Suite 104 Miami Lakes, fl 33014	Entity Business	Occupation InvestmentCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 7/22/2012	Contributor MIRIAM PLANAS 8937 SW 12TH STREET Miami, Fl 33174	Entity Candidate to Themselves	Occupation Exec Asst	Contribution Type Loan	Amend Add	Amount $85.00

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 111 NW 1st Street Miami, Fl 33128	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 7/16/2012	Vendor Printing Foiltek 7905 NW 108 Ave None MIAMI, Fl 33178	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $91.33
Seq# 3	Date 8/3/2012	Vendor David Guzman 335 S. Biscayne Blvd PH10 Miami, Fl 33132	Purpose Campaign Worker for the week	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/31/2012	Vendor Creative Lionsden 10937 SW 113 PLACE Miami, Fl 33176	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend	Amount $509.00
Seq# 5	Date 8/6/2012	Vendor Imagine your Photos 6952 NW 12th Street miami, Fl 33126	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $289.05
Seq# 6	Date 8/9/2012	Vendor Printing Printing Foiltek 7905 NW 108 Ave None MIAMI, Fl 33178	Purpose Campaign Palm Cards	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 7	Date 7/31/2012	Vendor Creative Lionsden 10937 SW 113 PLACE Miami, Fl 33176	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend Delete	Amount $-509.00
Seq# 8	Date 7/31/2012	Vendor Creative Lionsden 10937 SW 113 PLACE Miami, Fl 33176	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend Add	Amount $409.00
Seq# 9	Date 8/6/2012	Vendor Imagine your Photos 6952 NW 12th Street miami, Fl 33126	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend Delete	Amount $-289.05
Seq# 10	Date 8/6/2012	Vendor Imagine your Photos 6952 NW 12th Street miami, Fl 33126	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend Add	Amount $239.07

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