Committee: Citizens For Progress & Integrity

Office: Electioneering Comm Org

Report Date: G2-12 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2012	Contributor HMS HOST 6905 ROCKLEDGE DR BETHESDA, MD 20817	Entity Business	Occupation AIRPORTFOOD SRVCCO	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/18/2012	Contributor RAFAEL A GARCIA-TOLEDO 5050 GRANADA BLVD CORAL GABLES, FL 33146	Entity Individual	Occupation ENTREPRENEUR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 9/18/2012	Contributor KROME GROVE INVESTORS, LLC 10165 NW 19TH ST MIAMI, FL 33172	Entity Business	Occupation INVESTMENTCO	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 9/28/2012	Contributor HNTB CORPORATION 715 KIRK DRIVE KANSAS CITY, MO 64105	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend	Amount $1,000.00

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 9/19/2012	Vendor MILLENNIUM CONSULTING INC PO BOX 568926 ORLANDO, FL 32856	Purpose MAIL PIECE	Expenditure Type Monetary	Amend	Amount $13,409.00
Seq# 2	Date 9/20/2012	Vendor ROBERT H FERNANDEZ, PA 500 S DIXIE HWY, STE 302 CORAL GABLES, FL 33146	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 9/24/2012	Vendor PR CONCEPTS, INC 8770 SUNSET DR, # 333 MIAMI, FL 33173	Purpose PRECINCT CANVASSING	Expenditure Type Monetary	Amend	Amount $3,770.00
Seq# 4	Date 9/27/2012	Vendor THE STONERIDGE GROUP, LLC 4400 NORTH POINT PKWY, STE 190 ALPHARETTA, GA 30022	Purpose MAIL PIECE	Expenditure Type Monetary	Amend	Amount $11,256.94
Seq# 5	Date 9/27/2012	Vendor DARIO MORENO, INC 822 VENETIA AVE CORAL GABLES, FL 33134	Purpose AUTOMATED POLL	Expenditure Type Monetary	Amend	Amount $932.76

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