Committee: Citizens for Lower Property Taxes

Office: Electioneering Comm Org

Report Date: F3-12 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2012	Contributor LEON ADVERTISING & PUBLIC RELATIONS 11501 SW 40TH ST MIAMI, FL 33165	Entity Business	Occupation ADVERTISING& PUBLICREL	Contribution Type Check	Amend	Amount $15,000.00
Seq# 2	Date 7/27/2012	Contributor CARLOS LOPEZ-CANTERA 150 ALHAMBRA CIRCLE, STE 925 CORAL GABLES, FL 33134	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 8/1/2012	Contributor ROMA FOOD GROUP, INC 8900 NW 77 CT MIAMI, FL 33166	Entity Business	Occupation FOODDISTRIBUTOR	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 8/3/2012	Contributor V3 PARTNERS LLP 5550 W EXECUTIVE DR, STE 550 TAMPA, FL 33609	Entity Business	Occupation PUBLICAFFAIRSFIRM	Contribution Type Check	Amend	Amount $15,000.00
Seq# 5	Date 8/8/2012	Contributor CONSERVATIVE PRINCIPLES FOR FL 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Entity Comm. of Cont. Existence	Occupation CCE	Contribution Type Check	Amend	Amount $2,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/24/2012	Contributor LED ARE US PO BOX 45--3723 MIAMI, FL 33245	Entity Business	Occupation	In-Kind Description BILLBOARDS	Amend	Amount $2,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/24/2012	Vendor BYG STRATEGIES INC 950 BRICKELL DR MIAMI, FL 33131	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $8,036.25
Seq# 2	Date 7/24/2012	Vendor COMMUNICATIONS SOLUTIONS INC 770 PONCE DE LEON BLVD, STE 302 CORAL GABLES, FL 33134	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $8,036.25
Seq# 3	Date 7/24/2012	Vendor WAQI RADIO MAMBI 800 DOUGLAS RD, STE 111 CORAL GABLES, FL 33134	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 4	Date 7/26/2012	Vendor UNIVISION 9405 NW 41 ST MIAMI, FL 33178	Purpose TV ADS	Expenditure Type Monetary	Amend	Amount $25,755.00
Seq# 5	Date 7/26/2012	Vendor THE BILTMORE HOTEL 1200 ANASTASIA AVE CORAL GABLES, FL 33134	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $766.35
Seq# 6	Date 7/27/2012	Vendor BISCAYNE TIMES PO BOX 370566 MIAMI, FL 33137	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $665.00
Seq# 7	Date 7/27/2012	Vendor RADIO MAMBI 800 DOUGLAS RD, STE 111 CORAL GABLES, FL 33134	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 8	Date 7/27/2012	Vendor LA PODEROSA 330 SW 27TH AVE, STE 207 MIAMI, FL 33135	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 9	Date 7/27/2012	Vendor SALVADOR BLANCO 1715 SW 23 TER MIAMI, FL 33145	Purpose AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 7/31/2012	Vendor DARIO MORENO, INC 822 VENETIA AVE CORAL GABLES, FL 33134	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 11	Date 7/27/2012	Vendor AMERICA TEVE 13001 NW 107 AVE HIALEAH, FL 33018	Purpose TV ADS	Expenditure Type Monetary	Amend	Amount $21,165.00
Seq# 12	Date 8/2/2012	Vendor MEGA TV HOLDINGS 7007 NW 77TH AVE MIAMI, FL 33166	Purpose TV ADS	Expenditure Type Monetary	Amend	Amount $765.00
Seq# 13	Date 8/6/2012	Vendor RADIO MAMBI 800 DOUGLAS RD,STE 111 CORAL GABLES, FL 33134	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 14	Date 8/7/2012	Vendor THE STONERIDGE GROUP LLC 4400 NORTH POINT PARKWAY, STE 190 ALPHARETTA, GA 33245	Purpose MAIL PIECE AND POSTAGE	Expenditure Type Monetary	Amend	Amount $12,098.00
Seq# 15	Date 8/7/2012	Vendor CARACOL RADIO 2100 CORAL WAY, STE 200 MIAMI, FL 33145	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 16	Date 8/8/2012	Vendor TECH MD 1805 SW 101 AVE MIAMI, FL 33165	Purpose WEBSITE DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 17	Date 8/8/2012	Vendor TECH MD 1805 SW 101 AVE MIAMI, FL 33165	Purpose WEBSITE DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 18	Date 8/8/2012	Vendor THE SUN POST PO BOX 191870 MIAMI BEACH, FL 33245	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 19	Date 8/9/2012	Vendor DIGITAL WAVES SOUND PRODUCTIONS INC 411 SW 29 CT, APT 6B MIAMI, FL 33135	Purpose RADIO AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 20	Date 8/9/2012	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $30.00

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