Committee: Get It Done

Office: Electioneering Comm Org

Report Date: G1-12 (8/10/2012 - 9/14/2012)

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 8/10/2012	Vendor URBAN INITIATIVES 822 NE 125 ST NORTH MIAMI, FL 33161	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 8/13/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $16,650.00
Seq# 3	Date 8/13/2012	Vendor STEPHANIE BROMFIELD & ASSOC 2001 BISCAYNE BLVD MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $4,400.00
Seq# 4	Date 8/13/2012	Vendor DUARTE MONTEIRO GROUP 7845 NW 57 ST DORAL, FL 33166	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 5	Date 8/16/2012	Vendor MIAMI TIMES 900 NW 54 ST MIAMI, FL 33127	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,868.00
Seq# 6	Date 8/29/2012	Vendor ROYAL RENT A CAR 3900 NW 25 ST MIAMI, FL 33142	Purpose RENTAL	Expenditure Type Monetary	Amend	Amount $300.00

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