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

Office: Political Committee

Report Date: F1-10 (4/1/2010 - 7/16/2010)

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# 1	Date 4/13/2010	Vendor VERIZON WIRELESS P.O.BOX 105378 ATLANTA, GA 30348	Purpose WIRELESS CARD	Expenditure Type Monetary	Amend Add	Amount $485.42
Seq# 2	Date 5/26/2010	Vendor SPRINT P.O.BOX 4191 CORAL STREAM, IL 60197	Purpose TELEPHONE	Expenditure Type Monetary	Amend Add	Amount $700.00

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