Committee: Citizens for Clarity

Office: Electioneering Comm Org

Report Date: Q2-13 (4/1/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/30/2013	Vendor TD BANK 714 STATE ROUTE 3 PLATTSBURGH, NY 12901	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 2	Date 5/31/2013	Vendor TD BANK 714 STATE ROUTE 3 PLATTSBURGH, NY 12901	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 3	Date 6/26/2013	Vendor BOARD OF COUNTY COMMISSIONERS 111 NW 1 STREET MIAMI, FL 33128	Purpose FEES	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 4	Date 6/28/2013	Vendor TD BANK 714 STATE ROUTE 3 PLATTSBURGH, NY 12901	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 6/29/2013	Vendor G&R STRATEGIES LLC 9363 FONTAINEBLEAU BLVD MIAMI, FL 33172	Purpose BOOKKEEPING	Expenditure Type Monetary	Amend	Amount $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