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

Office: Political Committee

Report Date: SG2 (6/4/2011 - 6/23/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2011	Contributor F.I.R. INVESTMENTS CORPORATION 315 ATLANTIC ISLE SUNNY ISLES BC, FL 33160	Entity Business	Occupation REALESTATES	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 6/8/2011	Contributor FELIX LASSARTE 3470 N.W. 82 AVE #660 DORAL, FL 33122	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/14/2011	Contributor AMERICAN MARKETING MANAGEMENT P.O. BOX 292037 DAVIE, FL 33329	Entity Business	Occupation MARKETING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 6/15/2011	Contributor MULVIHILL ICS INC 7681 EAST GRAY ROAD SCOTTSDALE, AR 85260	Entity Business	Occupation ENGINEER	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 6/22/2011	Contributor GOSHEN FARMS OF FLORIDA INC 100 S.E. 32 RD MIAMI, FL 33129	Entity Business	Occupation AGRICULTURE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 6/22/2011	Contributor PREFERRED CARE PARTNERS 9100 SOUTH DADELAND BLVD #1250 MIAMI, FL 33156	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 7	Date 6/22/2011	Contributor FLORIDA WELLNESS & REHAB CENTE 51 EAST 1ST. AVE HIALEAH, FL 33010	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $2,500.00

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 6/8/2011	Vendor CITIZEN TO RECLAIM MDC 610 N BOULEVARD TAMPA, FL 33606	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $80,000.00
Seq# 2	Date 6/13/2011	Vendor VERIZON WIRELESS P.O. BOX 660108 DALLAS, TX 75266	Purpose WIRELESS CARD	Expenditure Type Monetary	Amend	Amount $165.37

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