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

Office: Political Committee

Report Date: SR2-1 (2/19/2011 - 3/10/2011)

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 2/26/2011	Vendor LA VOL DE LA CALLE 4696 E 10 CT HIALEAH, FL 33013	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 3/4/2011	Vendor DATA TARGETING INC. 6211 NW 132 STREET GAINSVILLE, FL 32653	Purpose SURVEY	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 3/4/2011	Vendor JEANNETT AMOROCHO 5123 NW 116 AVENUE DORAL, FL 33178	Purpose VOICE OVER	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 3/8/2011	Vendor AMERICAN EXPRESS P.O. BOX 360001 FT. LAUDERDALE, FL 33336	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $773.78

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