Committee: The Truth For Our Com./La Verdad Para Nuestra Com

Office: Political Committee

Report Date: G1-08 (8/22/2008 - 9/12/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/22/2008	Vendor JOHN FRENCH 1531 LIVE OAK DRIVE TALLAHASSEE, FL 32301	Purpose ATTORNEY FEES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 8/22/2008	Vendor COMUNICACIONES LLC 5730 CORPORATE WAY #214 WEST PALM BEACH, FL 33407	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 8/24/2008	Vendor METRO PCS 1435 W 49 ST HIALEAH, FL 33012	Purpose PHONES	Expenditure Type Monetary	Amend	Amount $125.24
Seq#	Date 8/24/2008	Vendor HIALEAH DISTRIBUTORS & ASSOC. 291 W 28 ST., HIALEAH, FL 33010	Purpose ELECTION DAY FOOD	Expenditure Type Monetary	Amend	Amount $495.00
Seq#	Date 8/24/2008	Vendor PUBLIX P.O.BOX 407 LAKELAND, FL 33802	Purpose FOOD & BEVERAGE	Expenditure Type Monetary	Amend	Amount $101.91
Seq#	Date 8/24/2008	Vendor PACIFICA RESTAURANT 3824 W 12 AVE. HIALEAH, FL 33012	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $47.70
Seq#	Date 8/24/2008	Vendor G & R STRATEGIES L.L.C. 9363 FONTAINEBLEAU BLVD. #H106 MIAMI, FL 33172	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/24/2008	Vendor QUE BELLE 1987 N.W. 88 CT., SUITE 201 DORAL, FL 33172	Purpose consulting fees	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq#	Date 8/25/2008	Vendor LATIN AMERICA UR 4195 PALM AVENUE HIALEAH, FL 33013	Purpose ELECTION DAY PARTY	Expenditure Type Monetary	Amend	Amount $710.00
Seq#	Date 8/25/2008	Vendor CONSTRUCTION CATERING 2472 N.W. 21 TERRACE MIAMI, FL 33142	Purpose ELECTION DAY FOOD	Expenditure Type Monetary	Amend	Amount $750.00
Seq#	Date 8/26/2008	Vendor EPIFANO FUENTES 6525 W 9 AVE. HIALEAH, FL 33012	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $231.92
Seq#	Date 8/26/2008	Vendor BCH PRINTING 2131 W 60 ST. HIALEAH, FL 33016	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $315.65
Seq#	Date 8/27/2008	Vendor EL DOLLARAZO 1601 W 8 AVE. HIALEAH, FL 33010	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $640.72
Seq#	Date 8/29/2008	Vendor AT & T MOBILITY P.O.BOX 538695 ATLANTA, GA 30353	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $365.68
Seq#	Date 8/29/2008	Vendor COMUNICACIONES L.L.C. 5730 CORPORATE WAY #214 WEST PALM BEACH, FL 33407	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $800.00
Seq#	Date 8/29/2008	Vendor AT & T P.O. BOX 105503 ATLANTA, GA 30348	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $325.64
Seq#	Date 8/29/2008	Vendor G & R STRATEGIES L.L.C. 9363 FONTAINEBLEAU BLVD. #H106 MIAMI, FL 33172	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $2,630.00
Seq#	Date 8/29/2008	Vendor ROBERT MORELL 1782 W 84 ST. HIALEAH, FL 33014	Purpose ELECTION DAY HELP	Expenditure Type Monetary	Amend	Amount $150.00

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