Committee: The Voter Action Group

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 8/22/2012	Vendor Duarte, Montero Group 7845 nw 57th st, suite c doral, FL 33166	Purpose political research data	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 8/22/2012	Vendor Willis P Inconcert 1221 Brickell Ave., 9th floor miami, FL 33131	Purpose phone services	Expenditure Type Monetary	Amend	Amount $1,065.00
Seq# 3	Date 8/22/2012	Vendor Duarte, Montero Group 7845 nw 57th st, suite c doral, FL 33166	Purpose political research data	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 8/22/2012	Vendor Willis P Inconcert 1221 Brickell Ave., 9th floor miami, FL 33131	Purpose phone services	Expenditure Type Monetary	Amend	Amount $1,065.00

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