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

Office: Political Committee

Report Date: Q3-11 (7/1/2011 - 9/30/2011)

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 7/18/2011	Vendor FEDERAL EXPRESS P.O. BOX 660481 DALLAS, TX 75266	Purpose DELIVERY	Expenditure Type Monetary	Amend	Amount $504.64
Seq# 2	Date 7/19/2011	Vendor BARBARA GOLEMAN FOOTBALL 14100 N.W. 89 AVE HIALEAH, FL 33018	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 8/9/2011	Vendor AMERICAN EXPRESS P.O. BOX 360001 FT. LAUDERDALE, FL 33336	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $614.14
Seq# 4	Date 8/15/2011	Vendor AMERICANS FOR BETTER TOMORROW 5730 CORPORATE WAY SUITE 214 WEST PALM BEACH, FL 33407	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 5	Date 8/30/2011	Vendor MCLAUGHLIN & ASSOCIATES INC. 566 SOUTH ROUTE 303 BLAUVELT, NY 10913	Purpose SURVEY	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 6	Date 8/4/2011	Vendor MUNICIPIO DEVANES EN EL EXILIO P.O. BOX 13857 HIALEAH, FL 33013	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 9/19/2011	Vendor DEMOCRACY PROJECT 7525 S.W. 54 CT. MIAMI, FL 33143	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $12,000.00

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