Committee: Government for the People

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 8/16/2012	Vendor Sandy Walker 8519 Franjo Road Miami, FL 33189	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $8,500.00
Seq# 2	Date 8/16/2012	Vendor Sergio 's Printing 14265 SW 140th St Miami, FL 33186	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,142.76
Seq# 3	Date 8/16/2012	Vendor Public Affairs Concepts 8346 Dundee Terrace Miami Lakes, FL 33016	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 8/16/2012	Vendor Ernesto Martinez, Jr. P.A. 2655 LeJeune Road Ste. 323 Coral Gables, FL 33134	Purpose Reports	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/15/2012	Vendor Dragonfly Meida Group 9705 SW 160th St Miami, FL 33157	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $7,900.00
Seq# 6	Date 8/10/2012	Vendor Franklin Dodd Communications 5301 NW 37th Ave Miami, FL 33142	Purpose Communications Consulting	Expenditure Type Monetary	Amend	Amount $989.75

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