Committee: Committee for Thoughtful Reform

Office: Political Committee

Report Date: SG1 (5/20/2011 - 6/3/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/23/2011	Contributor Neighbors Against Drug Traffic 4308 SW 62nd Avenue Miami, FL 33155-5247	Entity Committee	Occupation CCE	Contribution Type Check	Amend	Amount $800.00

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 5/20/2011	Vendor Community Power Builders Corp. 1172 So. Dixie Hwy., Ste 238 Coral Gables, FL 33146	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 5/22/2011	Vendor Noiseworks Media 1000 Ponce de Leon Blvd., Ste. 306 Coral Gables, FL 33134	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 3	Date 5/22/2011	Vendor Community Power Builders Corp. 1172 So. Dixie Hwy., Ste 238 Coral Gables, FL 33146	Purpose Misc. Exp., water, gas, mileage	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 5/23/2011	Vendor Eliseo R. Riera-Gomez 235 Catalonia Avenue Coral Gables, FL 33134	Purpose Consulting & Expenses	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 5/23/2011	Vendor PR Concepts, Inc 11980 SW 144th Ct., Ste. 206 Miami, FL 33186	Purpose Parking, gas, Misc.	Expenditure Type Monetary	Amend	Amount $468.00
Seq# 6	Date 5/25/2011	Vendor Video, Audio, Promotions Inc. 13030 SW 4th Street Miami, FL 33184	Purpose Media Sponsorship	Expenditure Type Monetary	Amend	Amount $1,500.00

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