Committee: Citizens for Clarity

Office: Electioneering Comm Org

Report Date: G4-12 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2012	Contributor 60 EDGEWATER DRIVE LLC 3470 NW 82 AVENUE DORAL, FL 33122	Entity Business	Occupation DEVELOPMENT	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 10/27/2012	Contributor PR CONCEPTS, INC 14931 SW 70 STREET MIAMI, FL 33193	Entity Business	Occupation CONSULTING	Contribution Type Check	Amend	Amount $2,233.00
Seq# 3	Date 10/29/2012	Contributor 4P CAMPAIGN SERVICES LLC 6001 W 8 AVENUE HIALEAH, FL 33014	Entity Business	Occupation CONSULTING	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/1/2012	Contributor LUIGI BORIA 4671 NW 93 DORAL COURT DORAL, FL 33178	Entity Individual	Occupation SALES	Contribution Type Check	Amend	Amount $1,500.00
Seq# 5	Date 11/1/2012	Contributor LUIGI BORIA 4671 NW 93 DORAL COURT DORAL, FL 33178	Entity Individual	Occupation SALES	Contribution Type Check	Amend	Amount $23,600.00
Seq# 6	Date 10/27/2012	Contributor ILEANA LLORELLA PO BOX 941764 MIAMI, FL 33194	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $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 11/1/2012	Vendor G&R STRATEGIES LLC 9363 FONTAINEBLEAU BLVD MIAMI, FL 33172	Purpose TV Advertisement	Expenditure Type Monetary	Amend	Amount $25,100.00
Seq# 2	Date 11/1/2012	Vendor G&R STRATEGIES LLC 9363 FONTAINEBLEAU BLVD MIAMI, FL 33172	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $846.50
Seq# 3	Date 11/1/2012	Vendor G&R STRATEGIES LLC 9363 FONTAINEBLEAU BLVD MIAMI, FL 33172	Purpose TRACKING	Expenditure Type Monetary	Amend	Amount $10,101.54
Seq# 4	Date 11/1/2012	Vendor G&R STRATEGIES LLC 9363 FONTAINEBLEAU BLVD MIAMI, FL 33172	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00

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