Committee: Voters Response

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 8/1/2012	Contributor Citizens Housing Urban Growth 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 7/30/2012	Contributor Floridians Preserving Sight 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 7/27/2012	Contributor Teachers United Better School 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 7/24/2012	Contributor Teachers United Better School 120 South Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $5,200.00

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 8/2/2012	Vendor 7 Hills Strategy Group 2740 W Tharpe Street Ste 307 Tallahassee, FL 32301	Purpose Mail	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 2	Date 7/31/2012	Vendor 7 Hills Strategy Group 2740 W Tharpe Street Ste 307 Tallahassee, FL 32301	Purpose Design and Printing of Mailers	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 7/27/2012	Vendor Vision Concepts, Ink 8953 NW 23rd Street Doral, FL 33172	Purpose Printing	Expenditure Type Monetary	Amend	Amount $4,815.00
Seq# 4	Date 7/25/2012	Vendor 7 Hills Strategy Group 2740 W Tharpe Street Ste 307 Tallahassee, FL 32301	Purpose Design and Printing of Mailers	Expenditure Type Monetary	Amend	Amount $5,200.00
Seq# 5	Date 7/25/2012	Vendor Go Daddy 14455 N. Hayden Rd. Ste 226 Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $14.97

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