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

Office: Political Committee

Report Date: Q2-09 (4/1/2009 - 6/30/2009)

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 4/17/2009	Vendor AMERICAN EXPRESS P.O. BOX 981532 EL PASO, TX 79998	Purpose TRAVEL	Expenditure Type Monetary	Amend	Amount $386.75
Seq#	Date 5/1/2009	Vendor FIA CARD SERVICE P.O. BOX 15019 WILMINGTON, DE 19886	Purpose TRAVEL	Expenditure Type Monetary	Amend	Amount $220.40

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