Committee: Miami Dade Citizens For Real Reform

Office: Electioneering Comm Org

Report Date: F2-12 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2012	Contributor New Leadership Network CCE 95 Merrick Way 250 Coral Gables, Fl 33134	Entity Other	Occupation 527	Contribution Type Check	Amend	Amount $1,000.00

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 7/10/2012	Vendor Deloris Johnson 1612 NW 46th St Miami, Fl 33142	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 7/10/2012	Vendor Worker Just Like US 1671 NW 16th Terr Miami, Fl 33125	Purpose Marketing and Outreach	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 7/12/2012	Vendor City Of Miami 444 SW 2nd Ave 8FL Miami, Fl 33130	Purpose Facilty Rental GOTV	Expenditure Type Monetary	Amend	Amount $430.90
Seq# 4	Date 7/12/2012	Vendor Francis L. Dean & Assoicates 6027 SW 54th St S-200 Ocala, Fl 34474	Purpose Insurance for Facilty	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 7/17/2012	Vendor City of Miami 444 SW 2nd Ave Miami, Fl 33130	Purpose Fire Inspector for Facilty	Expenditure Type Monetary	Amend	Amount $263.08
Seq# 6	Date 7/17/2012	Vendor Costco Wholesale 1890 S. University DR. Davie, Fl 33324	Purpose TV	Expenditure Type Monetary	Amend	Amount $750.99
Seq# 7	Date 7/18/2012	Vendor Nitelife Entertainment 10328 SW 145th Ct. Miami, Fl 33186	Purpose DJ for Event	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 8	Date 7/18/2012	Vendor Stanley Paul-Noel 1701 NW 30th Ave Miami, Fl 33125	Purpose Police Service for Event	Expenditure Type Monetary	Amend	Amount $192.00
Seq# 9	Date 7/18/2012	Vendor Tashara Henry 1701 NW 30th Ave Miami, Fl 33125	Purpose Police Services for Event	Expenditure Type Monetary	Amend	Amount $192.00
Seq# 10	Date 7/20/2012	Vendor Sylvester Jackson 3243 NW 48th St Miami, Fl 33142	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00

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