Committee: Change Miami-Dade Now! Inc.

Office: Electioneering Comm Org

Report Date: G4-12 (10/13/2012 - 11/1/2012)

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 10/18/2012	Vendor UNIVISION 8200 NW 52ND TERRACE #200 DORAL, FL 33166	Purpose REFUND OF ADVERTISING EXPENSE	Expenditure Type Monetary	Amend	Amount $-765.00
Seq# 2	Date 10/22/2012	Vendor STONERIDGE GROUP 4400 NORTH POINT PKWY SUITE 190 ALPHARETTA, GA 30022	Purpose MAILER MATERIALS	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 3	Date 10/22/2012	Vendor DARIO MORENO INC. 822 VENETIA AVENUE CORAL GABLES, FL 33134	Purpose MAILER MATERIALS	Expenditure Type Monetary	Amend	Amount $5,000.00

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