Committee: Citizens for Lower Property Taxes

Office: Electioneering Comm Org

Report Date: F2-12 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2012	Contributor BRAMAN MOTORS, INC 2060 BISCAYNE BLVD, 2ND FL MIAMI, FL 33137	Entity Business	Occupation CARDEALERSHIP	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 7/12/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Entity Individual	Occupation AUTODEALERSHIPCEO	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 7/17/2012	Contributor FLORIDA FREEDOM COUNCIL 2640 A MITCHAM DR TALLAHASSEE, FL 32308	Entity Committee	Occupation CCE	Contribution Type Check	Amend	Amount $5,000.00

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 7/10/2012	Vendor MANDRAKE MEDIA GROUP, INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose MEDIA BUYS	Expenditure Type Monetary	Amend	Amount $8,631.00
Seq# 2	Date 7/13/2012	Vendor ACTUALIDAD 102AM 2555 PONCE DE LEON BLVD, STE 225 CORAL GABLES, FL 33134	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $3,280.00
Seq# 3	Date 7/13/2012	Vendor LA PODEROSA 330 SW 27TH AVE, 2ND FLOOR MIAMI, FL 33135	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 7/13/2012	Vendor WAQI RADIO MAMBI 800 DOUGLAS RD, STE 111 CORAL GABLES, FL 33134	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $8,720.00
Seq# 5	Date 7/16/2012	Vendor CATERING THE EVENT 6335 NW 99TH AVE MIAMI, FL 33178	Purpose EVENT CATERING	Expenditure Type Monetary	Amend	Amount $918.75
Seq# 6	Date 7/19/2012	Vendor JOSEPH RUIZ 3530 SW 22 ST MIAMI, FL 33145	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 7	Date 7/19/2012	Vendor THE STONERIDGE GROUP, LLC 4400 NORTH POINT PARKWAY, STE 190 ALPHARETTA, GA 30022	Purpose MAILER AND POSTAGE	Expenditure Type Monetary	Amend	Amount $17,951.60
Seq# 8	Date 7/20/2012	Vendor COMMUNITY NEWSPAPER 6796 SW 62ND AVE SOUTH MIAMI, FL 33143	Purpose NEWSPAPER ADS	Expenditure Type Monetary	Amend	Amount $3,450.00
Seq# 9	Date 7/20/2012	Vendor RADIO CARACOL 2100 CORAL WAY, STE 200 CORAL GABLES , FL 33145	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $2,500.00

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