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

Office: Political Committee

Report Date: Q4-08 (10/31/2008 - 12/31/2008)

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 11/11/2008	Vendor SUNSHINE CAMPAIGN SERVICES P.O. BOX 10024 TALLAHASSEE, FL 32302	Purpose CONSULTIN G	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 11/21/2008	Vendor BOARD OF COUNTY COMMISSIONERS 2700 N.W. 87 AVENUE DORAL, FL 33172	Purpose ELECTION DATA	Expenditure Type Monetary	Amend	Amount $79.60
Seq#	Date 12/17/2008	Vendor AT & T P.O. BOX 538695 ATLANTA, GA 30353	Purpose PHONES	Expenditure Type Monetary	Amend	Amount $102.19
Seq#	Date 11/1/2008	Vendor AT & T P.O. BOX 538695 ATLANTA, GA 30353	Purpose PHONES	Expenditure Type Monetary	Amend	Amount $98.10

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