Committee: Citizens for Clarity

Office: Electioneering Comm Org

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 6/5/2011	Contributor ILEANA LLORELLA PO BOX 941483 MIAMI, FL 33194	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 6/5/2011	Contributor ILEANA LLORELLA PO BOX 941483 MIAMI, FL 33194	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/6/2011	Contributor CITIZENS TO RECLAIM MIAMI DADE 610 SOUTH BLVD TAMPA, FL 33606	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $15,000.00
Seq# 4	Date 6/13/2011	Contributor CITIZENS TO RECLAIM MIAMI DADE 610 SOUTH BLVD TAMPA, FL 33606	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $9,000.00
Seq# 5	Date 6/15/2011	Contributor MAM TITLE CONSULTANTS 12700 BISCAYNE BLVD NORTH MIAMI, FL 33181	Entity Business	Occupation TITLECOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 6/16/2011	Contributor CITIZENS TO RECLAIM MIAMI DADE 610 SOUTH BLVD TAMPA, FL 33606	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $31,500.00
Seq# 7	Date 6/22/2011	Contributor ALL AMERICAN AMUSEMENTS, INC 14060 NW 82 AVENUE MIAMI LAKES, FL 33016	Entity Business	Occupation ENTERTAINMENT	Contribution Type Check	Amend	Amount $2,500.00
Seq# 8	Date 6/22/2011	Contributor INSPIRED 2 THINK LLC 7333 MIAMI LAKES DRIVE MIAMI LAKES, FL 33014	Entity Business	Occupation EDUCATION	Contribution Type Check	Amend	Amount $2,500.00
Seq# 9	Date 6/23/2011	Contributor CITIZENS TO RECLAIM MIAMI DADE 610 SOUTH BLVD TAMPA, FL 33606	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $74,500.00
Seq# 10	Date 6/23/2011	Contributor MM PROFESSIONAL TRANSPORTATION 7200 NW 7 STREET MIAMI, FL 33126	Entity Business	Occupation VEHICLESERVICES	Contribution Type Check	Amend	Amount $2,000.00
Seq# 11	Date 6/23/2011	Contributor MELONES GRILL 5985 W 25 COURT HIALEAH, FL 33016	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $4,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/19/2011	Contributor UNITED FACULTY OF MDC 11420 NORTH KENDALL DRIVE SUITE 107 MIAMI, FL 33176	Entity Other	Occupation	In-Kind Description AUTO CALLS	Amend	Amount $4,095.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/6/2011	Vendor TOTAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 6/7/2011	Vendor CREATIVE IDEAS ADVERTISING 3175 SW 8 STREET MIAMI, FL 33135	Purpose MEDIA	Expenditure Type Monetary	Amend	Amount $12,850.00
Seq# 3	Date 6/10/2011	Vendor CREATIVE IDEAS ADVERTISING 3175 SW 8 STREET MIAMI, FL 33135	Purpose MEDIA	Expenditure Type Monetary	Amend	Amount $9,543.00
Seq# 4	Date 6/12/2011	Vendor HARLAND CLARKE 8311 SW 40 STREET MIAMI, FL 33155	Purpose CHECKS	Expenditure Type Monetary	Amend	Amount $133.70
Seq# 5	Date 6/13/2011	Vendor TOTAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 6/16/2011	Vendor G&R STRATEGIES LLC 9363 FONTAINEBLEAU BLVD MAIMI, FL 33172	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $31,500.00
Seq# 7	Date 6/16/2011	Vendor TOTAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 6/21/2011	Vendor ARROW EXPRESS PO BOX 526421 MIAMI, FL 33152	Purpose COURIER	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 6/23/2011	Vendor G&R STRATEGIES LLC 9363 FONTAINEBLEAU BLVD MIAMI, FL 33172	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $56,500.00
Seq# 10	Date 6/23/2011	Vendor G&R STRATEGIES LLC 9363 FONTAINEBLEAU BLVD MIAMI, FL 33172	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $7,346.50
Seq# 11	Date 6/23/2011	Vendor G&R STRATEGIES LLC 9363 FONTAINEBLEAU BLVD MIAMI, FL 33172	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 12	Date 6/23/2011	Vendor PUBLIC CONCEPTS LLC 5730 CORPORATE WAY WEST PALM BEACH, FL 33407	Purpose AUTO CALLS	Expenditure Type Monetary	Amend	Amount $2,737.50
Seq# 13	Date 6/23/2011	Vendor PUBLIC CONCEPTS LLC 5730 CORPORATE WAY WEST PALM BEACH, FL 33407	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $5,049.26
Seq# 14	Date 6/23/2011	Vendor TOTAL BANK 831 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00

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