Candidate: Matthew Larsh

Office: Community Council Area/Subarea 12/122

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2012	Contributor Matthew Larsh 7350 SW 89 Street Miami, FL 33156	Entity Individual	Occupation InformationTechnologyM	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 7/30/2012	Contributor David Cabanzon 21059 SW 90 Place Miami, FL 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/30/2012	Contributor David Cabanzon 21059 SW 90 Place Miami, FL 33189	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 4	Date 7/30/2012	Contributor David Cabanzon 21059 SW 90 Place Miami, FL 33189	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $-50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/9/2012	Contributor Michael Bileca 13195 SW 134 Street Miami, FL 33186	Entity Other	Occupation Entrepreneur	In-Kind Description Services	Amend	Amount $500.00
Seq# 2	Date 8/9/2012	Contributor Michael Bileca 13195 SW 134 Street Miami, FL 33186	Entity Individual	Occupation Entrepreneur	In-Kind Description Services	Amend Add	Amount $500.00
Seq# 3	Date 8/9/2012	Contributor Michael Bileca 13195 SW 134 Street Miami, FL 33186	Entity Other	Occupation Entrepreneur	In-Kind Description Services	Amend Add	Amount $-500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/5/2012	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 Lionsden Creative 10937 SW 113 PLACE Miami, FL 33176	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/1/2012	Vendor Lionsden Creative 10937 SW 113 PLACE Miami, FL 33176	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 8/10/2012	Vendor Imagine Photos 6952 NW 12 Street Miami, FL 33126	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 11/20/2012	Vendor Lionsden Creative 10937 SW 113 PL Miami, FL 33176	Purpose Campaign materials	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 6	Date 8/1/2012	Vendor Lionsden Creative 10937 SW 113 PLACE Miami, FL 33176	Purpose campaign materials	Expenditure Type Monetary	Amend Add	Amount $-300.00

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