Committee: Citizens For Progress & Integrity

Office: Electioneering Comm Org

Report Date: Q1-13 (1/1/2013 - 3/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/23/2013	Contributor WORLDWIDE POOLS CORP 6800 SW 40 ST, STE 686 MIAMI, FL 33155	Entity Business	Occupation POOLCONTRACTOR	Contribution Type Check	Amend	Amount $4,000.00
Seq# 2	Date 2/19/2013	Contributor BATISTA PROPERTIES, INC 13911 SW 42ND ST, STE 208 MIAMI, FL 33175	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/19/2013	Contributor CASTELLANO AT CORAL WAY INC 3761 SW 139TH PLACE MIAMI, FL 33175	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/19/2013	Contributor NEW LEADERSHIP NETWORK CCE 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Entity Comm. of Cont. Existence	Occupation CCE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 2/19/2013	Contributor CARTHAGE REAL ESTATE, LLC 133 SEVILLA AVE CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE CO	Contribution Type Check	Amend	Amount $2,500.00

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 2/21/2013	Vendor BYG STRATEGIES, INC 950 BRICKELL BAY DR, STE 400 MIAMI, FL 33131	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 2/21/2013	Vendor THAIS ASPER 503 NW 136 PL MIAMI, FL 33182	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 1/3/2013	Vendor GREAT FLORIDA BANK PO BOX 028580 MIAMI, FL 33102	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 1/31/2013	Vendor GREAT FLORIDA BANK PO BOX 028580 MIAMI, FL 33102	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $0.02

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