Committee: Citizens for Lower Property Taxes

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
Seq# 1	Date 8/24/2012	Contributor COMMON SENSE LEADERSHIP COMMITTEE 2640A MITCHAM DRIVE TALLAHASSEE, FL 32308	Entity Committee	Occupation COMMITTEE	Contribution Type Check	Amend	Amount $7,000.00
Seq# 2	Date 8/24/2012	Contributor GUTMAN 2000 LLC 3604 NW 7 ST MIAMI, FL 33125	Entity Business	Occupation INVESTMENTHOLDINGSCO	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/7/2012	Contributor NICARAGUA TOBACCO IMPORTS, INC 3604 NW 7TH ST MIAMI, FL 33125	Entity Business	Occupation TOBACCOIMPORTS CO	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/13/2012	Contributor MAM TITLE CONSULTANTS 12700 BISCAYNE BLVD NORTH MIAMI, FL 33181	Entity Business	Occupation TITLECONSULTANTS	Contribution Type Check	Amend	Amount $3,000.00

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 8/14/2012	Vendor RIESCO & COMPANY LLC 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $8,200.00
Seq# 2	Date 8/16/2012	Vendor MANDRAKE MEDIA GROUP INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $4,700.00
Seq# 3	Date 8/16/2012	Vendor ROBERT H FERNANDEZ, PA 500 SOUTH DIXIE HWY, STE 302 MIAMI, FL 330146	Purpose LEGAL SERVICES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 8/24/2012	Vendor MANDRAKE MEDIA GROUP INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 8/24/2012	Vendor BYG STRATEGIES INC 950 BRICKELL BAY DRIVE MIAMI, FL 33131	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 8/24/2012	Vendor COMMUNICATION SOLUTIONS, INC 770 PONCE DE LEON BLVD, STE 302 CORAL GABLES, FL 33134	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 7	Date 8/29/2012	Vendor JOSEPH RUIZ 3530 SW 22 ST MIAMI, FL 33145	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $187.57
Seq# 8	Date 8/28/2012	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 8/31/2012	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00

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
Seq# 1	Date 8/29/2012	Vendor AT&T MOBILITY PO BOX 536216 ATLANTA, GA 30353	Purpose PHONE SERVICE	Expenditure Related Exp. 2012-G1-12-7	Amend	Amount $152.57
Seq# 2	Date 8/29/2012	Vendor AT&T MOBILITY PO BOX 536216 ATLANTA, GA 30353	Purpose RESTOCKING FEE	Expenditure Related Exp. 2012-G1-12-7	Amend	Amount $35.00