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

Office: Political Committee

Report Date: Q1-09 (1/1/2009 - 3/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/5/2009	Contributor AT & T JP MORGAN CHASE BANK, N.A NEW YORK, NY	Entity Business	Occupation COMMUNICATION	Contribution Type Refund	Amend	Amount $10.37

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 1/8/2009	Vendor AMERICAN EXPRESS P.O.BOX 981532 EL PASO, TX 79998	Purpose CAMPAIGN EQUIPMENT	Expenditure Type Monetary	Amend	Amount $1,497.87
Seq#	Date 1/13/2009	Vendor SPRINT P.O.BOX 4181 CAROL STREAM, IL 60197	Purpose telephone	Expenditure Type Monetary	Amend	Amount $104.30
Seq#	Date 1/21/2009	Vendor THE BOARD OF COUNTY COMMISIONE MIAMI DADE COUNTY MIAMI, FL	Purpose CD ROM - CITY OF HIALEAH	Expenditure Type Monetary	Amend	Amount $38.52
Seq#	Date 2/5/2009	Vendor OFFICE DEPOT 5301 W 20 AVE HIALEAH, FL 33012	Purpose OFFICE EQUIPMENTS	Expenditure Type Monetary	Amend	Amount $415.11
Seq#	Date 3/12/2009	Vendor SPRINT P.O.BOX 8077 LONDON, KY 40742	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $603.43
Seq#	Date 3/27/2009	Vendor AMERICAN EXPRESS P.O.BOX 981532 EL PASO, TX 79998	Purpose TRAVEL EXPENSES	Expenditure Type Monetary	Amend	Amount $948.94

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