Committee: Citizens United for Protecting Our Community

Office: Political Committee

Report Date: SF2 (4/23/2011 - 5/19/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/29/2011	Contributor Aleli LLC 2291 Coral Ridge Drive Coral Springs, FL 33065	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 5/10/2011	Contributor Gilco Realty LLC 18101 Collins Avenue, 31st Floor Sunny Isles Beach, FL 33160	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/10/2011	Contributor TRG Sunny Isles VII Ltd. 18101 Collins Avenue, 31st Floor Sunny Isles Beach, FL 33160	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/10/2011	Contributor DP Colonial LLC 18101 Collins Avenue, 31st Floor Sunny Isles Beach, FL 33160	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/10/2011	Contributor GLE Aircraft LLC 18101 Collins Avenue, 31st Floor Sunny Isles Beach, FL 33160	Entity Business	Occupation Aircraft	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 5/10/2011	Contributor Residences at Ocean Grand Inc. 18101 Collins Avenue, 31st Floor Sunny Isles Beach, FL 33160	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 5/10/2011	Contributor Royal Florida Enterprises Inc. 18101 Collins Avenue, 31st Floor Sunny Isles Beach, FL 33160	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 5/10/2011	Contributor EMN Financial LLC 18101 Collins Avenue, 31st Floor Sunny Isles Beach, FL 33160	Entity Business	Occupation Finance	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 5/10/2011	Contributor Sunny Isles Luxury Ventures LL 18101 Collins Avenue, 31st Floor Sunny Isles Beach, FL 33160	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 5/10/2011	Contributor Thunderbird Hotel 18401 Collins Avenue Sunny Isles Beach, FL 33160	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 5/10/2011	Contributor Dezar Hotel Corp of America 8701 Collins Avenue Miami, FL 33164	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 5/10/2011	Contributor United Group Underwriters, Inc 1313 NW 167th Street Miami Gardens, FL 33169	Entity Business	Occupation InsuranceUnderwriters	Contribution Type Check	Amend	Amount $5,000.00
Seq# 13	Date 5/11/2011	Contributor Promendade Property Associates 16499 NE 19th Avenue, Ste. 212 N. Miami Beach, FL 33131	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $300.00
Seq# 14	Date 5/11/2011	Contributor Miami Gardens Center 18350 NW 7th Avenue Miami, FL 33169	Entity Business	Occupation ShoppingCenter	Contribution Type Check	Amend	Amount $5,000.00

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 4/25/2011	Vendor Dario Moreno 822 Venetia Avenue Coral Gables, FL 33134	Purpose Poll	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 4/29/2011	Vendor Dario Moreno 822 Venetia Avenue Coral Gables, FL 33134	Purpose Poll	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 5/11/2011	Vendor Quantum Results, Inc. 300 Aragon Avenue, Ste.375 Coral Gables, FL 33134	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 5/11/2011	Vendor WLQY AM 1320 1055 NE 125th Street N. Miami, FL 33161	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 5/11/2011	Vendor Radio Mega 76 NW 169th Street N. Miami Beach, FL 33169	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 5/11/2011	Vendor Noiseworks Media 1000 Ponce de Leon Blvd., Ste. 306 Coral Gables, FL 33134	Purpose Radio Spots	Expenditure Type Monetary	Amend	Amount $7,610.00
Seq# 7	Date 5/13/2011	Vendor City of North Miami Beach 17011 NE 19th Avenue N. Miami Beach, FL 33162	Purpose Sign Deposit	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 5/13/2011	Vendor The Campaign Superstore 13899 Biscayne Blvd. North Miami Beach, FL 33181	Purpose Design, print, & mail post cards	Expenditure Type Monetary	Amend	Amount $2,564.00
Seq# 9	Date 5/13/2011	Vendor R&D Printing and Design 5751 Isles Circle Tamarac, FL 33321	Purpose Sign printing	Expenditure Type Monetary	Amend	Amount $428.10

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