Committee: People For Truth & Integrity

Office: Electioneering Comm Org

Report Date: M10-1 (10/1/2013 - 10/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2013	Contributor BETTER FLORIDA LEADERSHIP COAL 95 MERRICK WAY SUITE 250 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 10/16/2013	Contributor WORLDWIDE POOLS CORP 6800 SW 40 ST, STE 686 MIAMI, FL 33155	Entity Business	Occupation POOLINDUSTRY	Contribution Type Check	Amend	Amount $1,250.00
Seq# 3	Date 10/16/2013	Contributor DOWNRITE ENGINEERING CORP 14241 SW 143 CT MIAMI, FL 33186	Entity Business	Occupation ENGINEERINGCORP	Contribution Type Check	Amend	Amount $1,250.00
Seq# 4	Date 10/16/2013	Contributor VOTER INTEREST GROUP 120 SOUTH MONROE ST TALLAHASSEE, FL 32301	Entity Electioneering Comm. Org.	Occupation ECO	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 10/9/2013	Contributor WAYNE ROSEN, INC 277 GALEON CT CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00

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 10/1/2013	Vendor AMERICAN CAMPAIGN MEDIA GROUP 401 E. LAS OLAS BLVD SUITE 130-485 FT. LAUDERDALE, FL 33301	Purpose PRINTING/MAIL HANDLING/POSTAGE	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 2	Date 10/1/2013	Vendor STEPHANIE BROMFIELD AND ASSOC. 2001 BISCAYNE BLVD.#117 MIAMI, FL 33137	Purpose MAILER PRODUCTION & EDITING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 10/2/2013	Vendor GREAT FLORIDA BANK 150 ALHAMBRA PLAZA CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 10/16/2013	Vendor THE CAMPAIGN SUPER STORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $6,130.82
Seq# 5	Date 10/24/2013	Vendor THE CAMPAIGN SUPER STORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose AUTOMATED CALLS/MAILER	Expenditure Type Monetary	Amend	Amount $2,444.18
Seq# 6	Date 10/31/2013	Vendor THE CAMPAIGN SUPER STORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose AUTOMATEDCALLS/MAILER	Expenditure Type Monetary	Amend	Amount $2,385.14

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