Committee: Government for the People

Office: Electioneering Comm Org

Report Date: G3-12 (9/29/2012 - 10/12/2012)

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 10/11/2012	Vendor Dragonfly Media 9705 SW 160th St Miami, FL 33157	Purpose Design/Marketing Services	Expenditure Type Monetary	Amend	Amount $775.00
Seq# 2	Date 10/11/2012	Vendor The Miami Times 900 NW 54th St Miami, FL 33127	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,545.00
Seq# 3	Date 10/11/2012	Vendor WMBM 1342 NW 7th Ave Miami, FL 33168	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 10/11/2012	Vendor The Gospel Truth 8519 Franjo Road Miami, FL 33189	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 5	Date 10/10/2012	Vendor WMBM 1342 NW 7th Ave Miami, FL 33168	Purpose Expenditure Canceled	Expenditure Type Monetary	Amend	Amount $-4,500.00
Seq# 6	Date 10/10/2012	Vendor Janet Dixon 3600 NW 87th Ave Miami, FL 33178	Purpose Expenditure Canceled	Expenditure Type Monetary	Amend	Amount $-300.00
Seq# 7	Date 10/10/2012	Vendor Sunstate Bank 2901 South Le Jeune Road Coral Gables, FL 33134	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 9/30/2012	Vendor Comcast 1720 Windward Concourse Suite 400 Alpharetta, GA 30005	Purpose Advertising Refund	Expenditure Type Refund	Amend	Amount $-541.15

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