Committee: Floridians for Ethical and Responsible Government

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 9/25/2012	Contributor Miami Lakes Voters for Good Go 9485 Sunset Drive Suite A-280 Miami, FL 33173	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $4,500.00
Seq# 2	Date 10/12/2012	Contributor Wayne Rosen Inc 277 Galeon Ct Coral Gables, FL 33143	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $3,924.92

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/19/2012	Contributor GJB Consulting LLC 100 SE 2nd Street 44th Floor Miami, FL 33131	Entity Business	Occupation ConsultingFirm	In-Kind Description Design, Print & Mailing	Amend	Amount $7,457.03
Seq# 2	Date 10/31/2012	Contributor GJB Consulting LLC 100 SE 2nd Street 44th Floor Miami, FL 33131	Entity Business	Occupation ConsultingFirm	In-Kind Description Design, Print and Mail Flyers	Amend	Amount $1,111.10

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/25/2012	Vendor Board of County Commissioners 111 NE 1st St Miami, FL	Purpose Purchase Lists	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 9/28/2012	Vendor Chase Bank 1300 Le Jeune Rd Coral Gables, FL 33134	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 10/2/2012	Vendor The Campaign Super Store 13899 Biscayne Blvd Suite 130 N Miami Beach, FL 33181	Purpose Design, Print and Mail Postcards	Expenditure Type Monetary	Amend	Amount $4,360.00
Seq# 4	Date 11/1/2012	Vendor The The The Campaign Super Store 13899 Biscayne Blvd Suite 130 N Miami Beach, FL 33181	Purpose Design, Print & Mail Flyers	Expenditure Type Monetary	Amend	Amount $3,700.00

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