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

Office: Political Committee

Report Date: PF2-0 (1/11/2008 - 1/24/2008)

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 1/22/2008	Vendor BANCO POPULAR 7900 MIAMI LAKES DRIVE WEST MIAMI LAKES, FL 33016	Purpose BANK CHARGES	Expenditure Type Disposition of Funds	Amend Delete	Amount $-10.00
Seq#	Date 1/22/2008	Vendor BANCO POPULAR 7900 MIAMI LAKES DRIVE WEST MIAMI LAKES, FL 33016	Purpose bank charges	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq#	Date 1/23/2008	Vendor BANCO POPULAR 7900 MIAMI LAKES DRIVE WEST MIAMI LAKES, FL 33016	Purpose BANK CHARGES	Expenditure Type Disposition of Funds	Amend Delete	Amount $-10.00
Seq#	Date 1/23/2008	Vendor BANCO POPULAR 7900 MIAMI LAKES DRIVE WEST MIAMI LAKES, FL 33016	Purpose bank charges	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq#	Date 1/23/2008	Vendor PUBLIC CONCEPTS L.L.C. 5730 CORPORATE WAY SUITE 214 WEST PALM BEACH, FL 33407	Purpose DIRECT MAIL SERVICE	Expenditure Type Disposition of Funds	Amend Delete	Amount $-151,803.05
Seq#	Date 1/23/2008	Vendor PUBLIC CONCEPTS L.L.C. 5730 CORPORATE WAY SUITE 214 WEST PALM BEACH, FL 33407	Purpose direct mail service	Expenditure Type Monetary	Amend Add	Amount $151,803.05
Seq#	Date 1/23/2008	Vendor BANCO POPULAR 7900 MIAMI LAKES DRIVE WEST MIAMI LAKES, FL 33016	Purpose BANK CHARGES	Expenditure Type Disposition of Funds	Amend Delete	Amount $-10.00
Seq#	Date 1/23/2008	Vendor BANCO POPULAR 7900 MIAMI LAKES DRIVE WEST MIAMI LAKES, FL 33016	Purpose bank charges	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq#	Date 1/23/2008	Vendor GENERAL SIGN COMPANY 111 S.W. 17 AVENUE MIAMI, FL 33135	Purpose SIGNS	Expenditure Type Disposition of Funds	Amend Delete	Amount $-2,541.25
Seq#	Date 1/23/2008	Vendor GENERAL SIGN COMPANY 111 S.W. 17 AVENUE MIAMI, FL 33135	Purpose signs	Expenditure Type Monetary	Amend Add	Amount $2,541.25
Seq#	Date 1/24/2008	Vendor A KID PARTY EXPRESS 2465 W 80 ST HIALEAH, FL 33016	Purpose POLITICAL MEETING	Expenditure Type Disposition of Funds	Amend Delete	Amount $-125.00
Seq#	Date 1/24/2008	Vendor A KID PARTY EXPRESS 2465 W 80 ST HIALEAH, FL 33016	Purpose political meeting	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq#	Date 1/24/2008	Vendor BCH PRINTING 2131 W 60 ST HIALEAH, FL 33016	Purpose PRINTING MATERIAL	Expenditure Type Disposition of Funds	Amend Delete	Amount $-342.40
Seq#	Date 1/24/2008	Vendor BCH PRINTING 2131 W 60 ST HIALEAH, FL 33016	Purpose printing material	Expenditure Type Monetary	Amend Add	Amount $342.40
Seq#	Date 1/24/2008	Vendor BCH PRINTING 2131 W 60 ST HIALEAH, FL 33016	Purpose PRINTING MATERIAL	Expenditure Type Disposition of Funds	Amend Delete	Amount $-8,025.00
Seq#	Date 1/24/2008	Vendor BCH PRINTING 2131 W 60 ST HIALEAH, FL 33016	Purpose printing material	Expenditure Type Monetary	Amend Add	Amount $8,025.00

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