Committee: Citizens for change ECO

Office: Electioneering Comm Org

Report Date: G4-12 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2012	Contributor BULK EXPRESS TRANSPORT, INC 150 ALHAMBRA CIRCLE STE 100 CORAL GABLES, FL 33134	Entity Business	Occupation TRANSPORTATION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/22/2012	Contributor CORNWIL ARCHITECTS, INC 4210 LAGUNA STREET CORAL GABLES, FL 33146	Entity Business	Occupation ARCHITECTS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/22/2012	Contributor L & R STRUCTURAL CORP, INC 7102 SW 44TH STREET MIAMI, FL 33155	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/22/2012	Contributor GEE DRYWALL COMPANY 12951 SW 124TH STREET MIAMI, FL 33186	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/22/2012	Contributor Y & T PLUMBING CORPORATION 13170 SW 134TH STREET MIAMI, FL 33186	Entity Business	Occupation PLUMBING	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/22/2012	Contributor GDR CONSULTING II, INC 150 SE SECOND AVE STE 1302 MIAMI, FL 33131	Entity Business	Occupation CONSULTING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 10/22/2012	Contributor AMERICAS IMPACT PRODUCT, LLC 7267 NW 78TH TERRACE MEDLEY , FL 33166	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/22/2012	Contributor M.V.R.T. ENGINEERING CONTRACTO 1 NORTH KROME AVENUE STE 100 HOMESTEAD, FL 33030	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 10/22/2012	Contributor EUGENIA ANDERSON, INC 20 ISLAND AVENUE APT 1003 MIAMI, BE 33139	Entity Business	Occupation CONSULTING	Contribution Type Check	Amend	Amount $300.00
Seq# 10	Date 10/22/2012	Contributor CARVER CONSTRUCTION 8545 SW 58TH STREET MIAMI, FL 33143	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 10/22/2012	Contributor ADRIANA/ NELSON NELSON 15651 NW 5TH STREET PEMBROKE PINES, FL 33028	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 10/23/2012	Contributor TITLE COMPANY OF AMERICA, INC 370 MIRACLE MILE CORAL GABLES, FL 33134	Entity Business	Occupation TITLECOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 13	Date 10/26/2012	Contributor DADE COUNTY FIRE FIGHTERS LOCA 8000 NW 21ST STREET STE 222 MIAMI, FL 33122	Entity Committee	Occupation PAC LOCAL1403	Contribution Type Check	Amend	Amount $15,000.00
Seq# 14	Date 10/29/2012	Contributor B & R ENGINEERING CORPORATION 3245 SW 132ND AVE. MIAMI, FL 33175	Entity Business	Occupation ENGINEERINGCORP	Contribution Type Check	Amend	Amount $200.00
Seq# 15	Date 10/29/2012	Contributor ALAYON & ASSOCIATES 4551 PONCE DE LEON BLVD CORAL GABLES, FL 33146	Entity Business	Occupation LAW	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 10/15/2012	Vendor EGOGRAFX 19130 NW. 10TH COURT MIAMI, FL 33169	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $2,035.20
Seq# 2	Date 10/15/2012	Vendor B&B PROFESSIONAL CONSULTING, I 3840 SW 26TH STREET WEST PARK, FL 33023	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 10/15/2012	Vendor ASAP MAILING SERVICES 1043 NW 1ST COURT HALLANDALE BEACH, FL 33009	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $989.17
Seq# 4	Date 10/23/2012	Vendor RAMON ALONSO 855 NW 15TH AVENUE APT 905 MIAMI, FL 33125	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 10/23/2012	Vendor WLQY 1055 NE 126TH STREET MIAMI, FL 33161	Purpose PROMO	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 10/23/2012	Vendor BEVERLY BOY PRODUCTION 9050 PINES BLVD STE #415 PEMBROKE PINES, FL 33024	Purpose PRODUCTION	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 7	Date 10/23/2012	Vendor WILNER CHARLES 697 NE 1ST AVE MIAMI, FL 33150	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 10/23/2012	Vendor CAMPAIGN DATA 135 WESTON RD STE3 255 WESTON, FL	Purpose MAILING SERVICE	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 9	Date 10/23/2012	Vendor JEAN BOYER 220 NW 127TH STREET NORTH MIAMI, FL 33168	Purpose PRODUCTION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 10/23/2012	Vendor JEAN BOYER 220 NW 127TH STREET NORTH MIAMI, FL 33168	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 10/23/2012	Vendor ASAP MAILING HALLENDALE BEACH, FL 33009	Purpose MAILING SERVICE	Expenditure Type Monetary	Amend	Amount $4,402.27
Seq# 12	Date 10/23/2012	Vendor ASAP MAILING 1043 NW 1ST COURT HALLENDALE BEACH, FL 33009	Purpose MAILING SERVICE	Expenditure Type Monetary	Amend	Amount $5,717.68
Seq# 13	Date 10/24/2012	Vendor B & B PROFESSIONAL CONSULTING 3840 SW 26TH STREET WEST PARK, FL 33023	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 14	Date 10/28/2012	Vendor BISCAYNE TIMES PO BOX 370566 MIAMI, FL 33137	Purpose AD	Expenditure Type Monetary	Amend	Amount $985.00
Seq# 15	Date 10/30/2012	Vendor EGOGRAFX 19130 NW 10TH COURT MIAMI, FL	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $5,512.00
Seq# 16	Date 11/1/2012	Vendor ASAP MAILING 1043 NW 1ST COURT HALLANDALE BEACH, FL 33009	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $2,403.00
Seq# 17	Date 10/29/2012	Vendor COMCAST SPOTLIGHT 3350 SW 148TH AVENUE STE 401 MIRAMAR, FL 33024	Purpose CABLE SPOTS	Expenditure Type Monetary	Amend	Amount $12,913.20
Seq# 18	Date 10/29/2012	Vendor BMJ COMMUNITY DEVELOPMENT, INC 1320 NW 135TH STREET MIAMI, FL 33167	Purpose PHONE BANKING SERVICE PAYPAL	Expenditure Type Transfer to Office Acct	Amend	Amount $521.25
Seq# 19	Date 11/1/2012	Vendor HORACE DERRICKS 2240 NW 105TH TERRACE MIAMI, FL 33147	Purpose REIMBURSEMENTS	Expenditure Type Petty Cash Withdrawn	Amend	Amount $400.00

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