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

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 7/16/2012	Vendor RICARDO ESCARA	Purpose EVENT WORKER	Expenditure Type Monetary	Amend Delete	Amount $-800.00
Seq# 2	Date 7/16/2012	Vendor RICARDO ESCARA P.O. BOX 4351 MIAMI, FL 33245	Purpose EVENT WORKER	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 3	Date 7/17/2012	Vendor MARIA SILVA	Purpose EVENT WORKER	Expenditure Type Monetary	Amend Delete	Amount $-600.00
Seq# 4	Date 7/17/2012	Vendor MARIA SILVA 2121 SW 13 AVE MIAMI, FL 33145	Purpose EVENT WORKER	Expenditure Type Monetary	Amend Add	Amount $600.00

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