Committee: People For Truth & Integrity

Office: Electioneering Comm Org

Report Date: 14G1 (8/22/2014 - 8/29/2014)

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 8/22/2014	Vendor THE CAMPAIGN SUPER STORE, INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose POSTCARDS AND POSTAGE	Expenditure Type Monetary	Amend	Amount $4,877.56
Seq# 2	Date 8/27/2014	Vendor KURKIN BRANDES LLP 18851 NE 29TH AVE, STE 303 AVENTURA, FL 33180	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,681.60
Seq# 3	Date 8/26/2014	Vendor RIESCO AND COMPANY LLC 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $4,275.00

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