Committee: Citizens for change ECO

Office: Electioneering Comm Org

Report Date: G3-12 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2012	Contributor IMAGINE MIAMI PAC 1425 SE.25TH ROAD # 1102 MIAMI, FL 33129	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 10/4/2012	Contributor MARIN & SONS INC. 16155 SOUTHWEST 117TH AVE. STE B21 MIAMI, FL 33177	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/4/2012	Contributor DANIEL D DOMINGUEZ 8291 SW 91ST STREET MIAMI, FL 33156	Entity Individual	Occupation ADMINISTRATIVEASST.	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/9/2012	Contributor LOBEY 21300 SAN SIMEON WAY #M7 MIAMI, FL 33179	Entity Business	Occupation CONSULTING	Contribution Type Check	Amend	Amount $1,000.00

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 9/29/2012	Vendor THE BUSINESS CORNER 3600 SOUTH STATE ROAD 7 MIRAMAR, FL 33023	Purpose AD	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 2	Date 9/29/2012	Vendor JEROME JONES 4200 SW 23rd STREET WEST PARK, FL 33023	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 10/4/2012	Vendor B & B PROFESSIONAL CONSULTING 3840 SOUTHWEST 26TH STREET WEST PARK, FL 33023	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 10/11/2012	Vendor ASAP MAILING SERVICE 1043 NW. 1ST COURT HALLANDALE BEACH, FL 33009	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $870.21
Seq# 5	Date 10/11/2012	Vendor EGOFRAFX 19130 NW. 10TH COURT MIAMI, FL 33169	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $3,551.00
Seq# 6	Date 10/12/2012	Vendor KISKEYA HERALD 13899 BISCAYNE BLVD STE 209 NORTH MIAMI BEACH, FL 33181	Purpose AD	Expenditure Type Monetary	Amend	Amount $600.00

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