Committee: Get It Done

Office: Electioneering Comm Org

Report Date: F2-12 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2012	Contributor GUERRA INVESTMENTS 4444 SW 71 AVE STE 107 MIAMI, FL 33155	Entity Business	Occupation INVESTOR	Contribution Type Check	Amend	Amount $4,000.00
Seq# 2	Date 7/20/2012	Contributor CONCORDE PROPERTIES 10970 SW 90 AVE MIAMI, FL 33176	Entity Business	Occupation INVESTOR	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 7/9/2012	Contributor SILTEK AFFORDABLE HOUSING 1232 N UNIVERSITY DR PLANTATION, FL 33322	Entity Business	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $3,000.00

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 7/9/2012	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 2	Date 7/9/2012	Vendor DUARTE MONTEIRO GROUP 7845 NW 57 STREET SUITE C DORAL , FL 33166	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 7/9/2012	Vendor AW TEES 20841 JOHNSON ST 108 PEMBROKE PINES, FL 33029	Purpose PROMO MATERIALS	Expenditure Type Monetary	Amend	Amount $810.90
Seq# 4	Date 7/10/2012	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 5	Date 7/10/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 6	Date 7/10/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $41,800.00
Seq# 7	Date 7/12/2012	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 8	Date 7/16/2012	Vendor MARUCH 9837 NW 122 TER HIALEAH, FL 33018	Purpose EVENT CATERING	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 9	Date 7/16/2012	Vendor RICARDO ESCARA	Purpose EVENT WORKER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 10	Date 7/16/2012	Vendor ROYAL RENT A CAR 3650 S RIVER DR MIAMI, FL 33142	Purpose CAR RENTAL	Expenditure Type Monetary	Amend	Amount $1,689.59
Seq# 11	Date 7/16/2012	Vendor ROYAL RENT A CAR 3650 S RIVER DR MIAMI, FL 33142	Purpose CAR RENTAL	Expenditure Type Monetary	Amend	Amount $1,934.28
Seq# 12	Date 7/16/2012	Vendor ANTONUCCI EVENTS 4341 SW 72 AVE MIAMI, FL 33155	Purpose EVENT CATERING	Expenditure Type Monetary	Amend	Amount $1,591.63
Seq# 13	Date 7/17/2012	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $2,025.00
Seq# 14	Date 7/17/2012	Vendor MARIA SILVA	Purpose EVENT WORKER	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 15	Date 7/17/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $4,150.00

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