Committee: Get It Done

Office: Electioneering Comm Org

Report Date: F3-12 (7/21/2012 - 8/9/2012)

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 7/24/2012	Vendor RICARDO ESCARSA	Purpose WORKER	Expenditure Type Monetary	Amend Delete	Amount $-800.00
Seq# 2	Date 7/24/2012	Vendor RICARDO ESCARSA P.O. BOX 4351 MIAMI, FL 33245	Purpose WORKER	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 3	Date 7/25/2012	Vendor MARIA SILVA	Purpose WORKER	Expenditure Type Monetary	Amend Delete	Amount $-600.00
Seq# 4	Date 7/25/2012	Vendor MARIA SILVA 2121 SW 13 AVE MIAMI, FL 33145	Purpose WORKER	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 5	Date 7/25/2012	Vendor PIKLIZ.COM	Purpose ADVERTISING	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 6	Date 7/25/2012	Vendor PIKLIZ.COM 10525 SW 130 CT MIAMI, FL 33186	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 7	Date 8/7/2012	Vendor ERIKA RUIZ	Purpose WORKER	Expenditure Type Monetary	Amend Delete	Amount $-600.00
Seq# 8	Date 8/7/2012	Vendor ERIKA RUIZ 5397 NW 105 CT MIAMI, FL 33178	Purpose WORKER	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 9	Date 8/9/2012	Vendor RICARDO ESCARSA	Purpose WORKER	Expenditure Type Monetary	Amend Delete	Amount $-800.00
Seq# 10	Date 8/9/2012	Vendor RICARDO ESCARSA P.O. BOX 4351 MIAMI, FL 33245	Purpose WORKER	Expenditure Type Monetary	Amend Add	Amount $800.00

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