Candidate: Voters Response

Office: Electioneering Comm Org

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2012	Contributor Teachers United Better School 120 South Monroe Street Tallahassee, FL 32301	Entity Comm. of Cont. Existence	Occupation CCE	Contribution Type Dues	Amend	Amount $10,000.00
Seq# 2	Date 7/17/2012	Contributor Floridians Preserving Sight 120 South Monroe Street Tallahassee, FL 32301	Entity Comm. of Cont. Existence	Occupation CCE	Contribution Type Dues	Amend	Amount $7,000.00
Seq# 3	Date 8/1/2012	Contributor Citizens Housing Urban Growth 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 7/30/2012	Contributor Floridians Preserving Sight 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 7/27/2012	Contributor Teachers United Better School 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 7/24/2012	Contributor Teachers United Better School 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $5,200.00
Seq# 7	Date 8/1/2012	Contributor Citizens Housing Urban Growth 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend Delete	Amount $-10,000.00
Seq# 8	Date 8/1/2012	Contributor Citizens Housing Urban Growth 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation CCE	Contribution Type Check	Amend Add	Amount $10,000.00
Seq# 9	Date 7/30/2012	Contributor Floridians Preserving Sight 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend Delete	Amount $-5,000.00
Seq# 10	Date 7/30/2012	Contributor Floridians Preserving Sight 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation CCE	Contribution Type Check	Amend Add	Amount $5,000.00
Seq# 11	Date 7/27/2012	Contributor Teachers United Better School 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend Delete	Amount $-5,000.00
Seq# 12	Date 7/27/2012	Contributor Teachers United Better School 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation CCE	Contribution Type Check	Amend Add	Amount $5,000.00
Seq# 13	Date 7/24/2012	Contributor Teachers United Better School 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend Delete	Amount $-5,200.00
Seq# 14	Date 7/24/2012	Contributor Teachers United Better School 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation CCE	Contribution Type Check	Amend Add	Amount $5,200.00

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 7/11/2012	Vendor Commercial Print Group 1750 Northway Drive North Mankato, MN 56003	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $3,955.07
Seq# 2	Date 7/11/2012	Vendor 7 Hills Strategy Group 2740 W Tharpe Street Ste 307 Tallahassee, FL 32301	Purpose Mail and Phones	Expenditure Type Monetary	Amend	Amount $6,044.93
Seq# 3	Date 7/17/2012	Vendor Vision Concepts, Ink 8953 NW 23rd Street Doral, FL 33172	Purpose Print and Mail	Expenditure Type Monetary	Amend	Amount $6,955.00
Seq# 4	Date 8/2/2012	Vendor 7 Hills Strategy Group 2740 W Tharpe Street Ste 307 Tallahassee, FL 32301	Purpose Mail	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 5	Date 7/31/2012	Vendor 7 Hills Strategy Group 2740 W Tharpe Street Ste 307 Tallahassee, FL 32301	Purpose Design and Printing of Mailers	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 7/27/2012	Vendor Vision Concepts, Ink 8953 NW 23rd Street Doral, FL 33172	Purpose Printing	Expenditure Type Monetary	Amend	Amount $4,815.00
Seq# 7	Date 7/25/2012	Vendor 7 Hills Strategy Group 2740 W Tharpe Street Ste 307 Tallahassee, FL 32301	Purpose Design and Printing of Mailers	Expenditure Type Monetary	Amend	Amount $5,200.00
Seq# 8	Date 7/25/2012	Vendor Go Daddy 14455 N. Hayden Rd. Ste 226 Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $14.97

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