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

Office: Political Committee

Report Date: SR1-1 (1/1/2011 - 2/18/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/30/2011	Contributor PATRICIA VILLALON 2428 SW 114 AVE MIAMI, FL 33165	Entity Individual	Occupation PROFESSIONAL	Contribution Type Check	Amend	Amount $-1,000.00

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 1/13/2011	Vendor SOUTH FLORIDA AFTER SCHOOL ALL 6915 NW 77 AVENUE MIAMI, FL 33166	Purpose DONATION/TABLE	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 1/13/2011	Vendor THE PORTRAIT OF EMPOWERMENT 780 FISHERMAN ST., SUITE #328 OPA-LOCKA, FL 33054	Purpose DONATION/TABLE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 1/16/2011	Vendor AMERICAN EXPRESS P.O. BOX 360001 FT. LAUDERDALE, FL 33336	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $703.68
Seq# 4	Date 1/26/2011	Vendor JUNTA PATRIOTICA 4600 NW 7 STREET MIAMI, FL 33126	Purpose DONATION/TABLE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 1/31/2011	Vendor SPRINT P.O.BOX 4191 CORAL STREAM, IL 60197	Purpose PHONE/WIRELESS	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 1/31/2011	Vendor HUGO ARZA P.A. 1768 SW 15 ST MIAMI, FL 33145	Purpose LEGAL SERVICES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 2/16/2011	Vendor AMERICAN EXPRESS P.O. BOX 360001 FT. LAUDERDALE, FL 33336	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $1,538.75
Seq# 8	Date 1/14/2011	Vendor ARNIE ALONSO 6652 W 22 CT HIALEAH, FL 33016	Purpose LABOR	Expenditure Type Monetary	Amend	Amount $500.00

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