Committee: Citizens For Reform

Office: Political Committee

Report Date: Q2-07 (4/1/2007 - 6/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2007	Contributor A T & T PO BOX 70529 CHARLOTTE, NC 28272	Entity Business	Occupation REFUND	Contribution Type Check	Amend	Amount $90.32
Seq# 2	Date 5/16/2007	Contributor A T &T PO BOX 70529 CHARLOTTE, NC 28272	Entity Business	Occupation REFUND	Contribution Type Check	Amend	Amount $69.13

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#	Date 4/6/2007	Vendor BELLSOUTH PO BOX 70529 CHARLOTTE, NC 28272	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $6.31
Seq#	Date 4/6/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $59.82
Seq#	Date 4/6/2007	Vendor HANNAN YASSEN 185 NW 13 AVENUE MIAMI, FL 33125	Purpose CAMPAIGN MAILER EXPENSE	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 4/6/2007	Vendor SONIA CASTRO 10271 SW 58 STREET MIAMI, FL 33173	Purpose CAMPAIGN OFFICE MANAGEMENT	Expenditure Type Monetary	Amend	Amount $6,033.30
Seq#	Date 4/23/2007	Vendor PODHURST ORSECK PA 25 WEST FLAGLER STREET SUITE 800 MIAMI, FL 33130	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $4,352.42
Seq#	Date 5/15/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.07
Seq#	Date 5/28/2007	Vendor MELLON BANK 2109 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $2,363.40
Seq#	Date 6/9/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.19

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