Committee: Citizens First

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 6/15/2011	Contributor County Government Citizens to Reclaim Miami Dade c/o 610 S Boulevard Tampa, FL 33606	Entity Committee	Occupation CCE	Contribution Type Check	Amend	Amount $45,000.00
Seq# 2	Date 6/16/2011	Contributor County Government Citizens to Reclaim Miami Dade c/o 610 S Boulevard Tampa, FL 33606	Entity Committee	Occupation CCE	Contribution Type Check	Amend	Amount $50,000.00

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 6/10/2011	Vendor Marin & Sons 16155 SW 117 Ave. Miami, FL 33177	Purpose Telemarketing	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 2	Date 6/10/2011	Vendor McLaughlin & Associates Inc. 566 South Route 303 Blauvelt, NY 10913	Purpose Research	Expenditure Type Monetary	Amend	Amount $18,018.00
Seq# 3	Date 6/10/2011	Vendor Garcorp International Inc. 2950 SW 27 Ave. Coconut Grove, FL 33133	Purpose Grassroots communications	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 6/10/2011	Vendor Alas Productions Inc. 1001 7 St. Miami Beach, FL 33139	Purpose Grassroots communications	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 5	Date 6/10/2011	Vendor Narda Butner, CPA,PA 420 Clematis St. West Palm Beach, FL 33401	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 6/22/2011	Vendor The Factor Inc. 501 Brickell Key Drive Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 7	Date 6/22/2011	Vendor Hugo P. Arza PA 1768 SW 15 St Miami, FL 33145	Purpose Legal support	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 8	Date 6/22/2011	Vendor Logistics LLC E2 Strategic Research and 1000 Ponce De Leon Blvd. Coral Gables, FL 33134	Purpose Demographic analysis	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 9	Date 6/23/2011	Vendor The Accountability Project, In 7525 SW 54 Ct Miami, FL 33143	Purpose Contribution to ECO	Expenditure Type Monetary	Amend	Amount $43,000.00

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