Committee: People For Truth & Integrity

Office: Electioneering Comm Org

Report Date: 15M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2015	Contributor A&P CONSULTING TRANSPORTATION 10305 NW 41ST ST STE 115 MIAMI, FL 33178	Entity Business	Occupation ENGINEERINGFIRM	Contribution Type Check	Amend	Amount $5,000.00

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 11/18/2015	Vendor KURKIN BRANDES LLP 18851 NE 29TH AVE, STE 303 AVENTURA, FL 33180	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,501.50
Seq# 2	Date 11/18/2015	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 11/13/2015	Vendor ELECT & CONNECT LLC 202 THE PLAZA TEANECK, NJ 07666	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 11/10/2015	Vendor FEDEX PO BOX 660481 DALLAS, TX 75266	Purpose DELIVERY	Expenditure Type Monetary	Amend	Amount $31.87
Seq# 5	Date 11/6/2015	Vendor ELECT & CONNECT LLC 202 THE PLAZA TEANECK, NJ 07666	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 6	Date 11/10/2015	Vendor FEDEX PO BOX 660481 DALLAS, TX 75266	Purpose DELIVERY	Expenditure Type Monetary	Amend	Amount $31.87

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