Committee: Get It Done

Office: Electioneering Comm Org

Report Date: F1-12 (4/1/2012 - 7/6/2012)

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 5/2/2012	Vendor STEPHEN CODY	Purpose CONSULTING	Expenditure Type Monetary	Amend Delete	Amount $-875.00
Seq# 2	Date 5/2/2012	Vendor STEPHEN CODY 16610 S.W. 82 Court Palmetto Bay, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend Add	Amount $875.00
Seq# 3	Date 5/25/2012	Vendor NELSON VOLTAIREP	Purpose SERVICES	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq# 4	Date 5/25/2012	Vendor NELSON VOLTAIREP 5932 NE 2nd Ave Miami, FL 33137	Purpose FOOD SERVICES	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 5	Date 6/12/2012	Vendor MARIELA MONTES	Purpose VOICE OVER	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 6	Date 6/12/2012	Vendor MARIELA MONTES 330 SW 27th Avenue Miami, FL 33135	Purpose VOICE OVER	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 7	Date 6/19/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-1,124.00
Seq# 8	Date 6/19/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose HOME DEPOT-REIMBURSEMENT	Expenditure Type Monetary	Amend Add	Amount $1,124.00

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