Committee: Moving Foward ECO

Office: Electioneering Comm Org

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2012	Contributor Veterans For Conservative Prin 101 South Monroe Street Tallahassee, Fl 32301	Entity Business	Occupation VeteransOrganization	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 5/16/2012	Contributor Adalberto Sotero ***Protected Voter***	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $600.00
Seq# 3	Date 6/6/2012	Contributor Veterans For Conservative Prin 101 South Monroe Street Tallahassee, Fl 32301	Entity Business	Occupation VeteransOrganization	Contribution Type Check	Amend	Amount $3,000.00
Seq# 4	Date 6/6/2012	Contributor 1515 Sunset LLC 133 Sevilla Ave Coral Gables, Fl 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/14/2012	Contributor 133 Sevilla LLC 133 Sevilla Ave Coral Gables, Fl 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/28/2012	Contributor FalconTrust Air, LLC 14150 SW 129th Street Miami, Fl 33186	Entity Business	Occupation ConsultingCompany	Contribution Type Check	Amend	Amount $4,000.00
Seq# 7	Date 7/6/2012	Contributor Wendy Skorman 10 Edgewater Dr. # 4-E Coral Gables, Fl 33133	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/6/2012	Contributor FalconTrust Air, LLC 14150 SW 129th Street Miami, Fl 33186	Entity Business	Occupation ConsultingCompany	In-Kind Description Consulting Fees	Amend	Amount $158,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/12/2012	Vendor G & R Strategies LLC 9363 Fountainbleau Blvd Miami, Fl 33172	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 2	Date 4/17/2012	Vendor Rich Bragassa & Associates 14500 SW 105th Terr Miami, Fl 33186	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 5/14/2012	Vendor Vision Concepts 8953 Northwest 23rd Street Doral, Fl 33172	Purpose Printing	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 6/28/2012	Vendor G & R Strategies LLC 9363 Fountainbleau Blvd Miami, Fl 33172	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 5	Date 6/27/2012	Vendor Vision Concepts 8953 Northwest 23rd Street Doral, Fl 33172	Purpose Printing	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 6	Date 6/14/2012	Vendor Vision Concepts 8953 Northwest 23rd Street Doral, Fl 33172	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 7	Date 4/18/2012	Vendor 1st National Bank of South Mia 5750 Sunset Drive South Miami, Fl 33143	Purpose Bank Charges on operating Account	Expenditure Type Monetary	Amend	Amount $20.00

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