Committee: Floridians for Ethical and Responsible Government

Office: Electioneering Comm Org

Report Date: Q1-13 (1/1/2013 - 3/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/21/2013	Contributor Citizens for Truth in Gov 't 6360 NW 114th Ave # 224 Doral, FL 33178	Entity Electioneering Comm. Org.	Occupation ECO	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 1/31/2013	Vendor Chase Chase Chase Bank 1300 Le Jeune Rd Coral Gables, FL 33134	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 2/28/2013	Vendor Chase Bank 1300 Le Jeune Rd Coral Gables, FL 33134	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 3/21/2013	Vendor Vanessa Brito 15820 Palmetto Club Dr. Miami, FL 33157	Purpose Marketing & Public Relations	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq# 4	Date 3/21/2013	Vendor The Campaign Super Store 13899 Biscayne Blvd Suite 130 N Miami Beach, FL 33181	Purpose Telephone Survey	Expenditure Type Monetary	Amend	Amount $199.65
Seq# 5	Date 3/25/2013	Vendor The The The Campaign Super Store 13899 Biscayne Blvd Suite 130 N Miami Beach, FL 33181	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $412.22
Seq# 6	Date 3/25/2013	Vendor The The The Campaign Super Store 13899 Biscayne Blvd Suite 130 N Miami Beach, FL 33181	Purpose Gas & Tolls	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 7	Date 3/26/2013	Vendor The The The Campaign Super Store 13899 Biscayne Blvd Suite 130 N Miami Beach, FL 33181	Purpose Graphic Design & Consulting	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 8	Date 3/29/2013	Vendor Chase Chase Chase Bank 1300 Le Jeune Rd Coral Gables, FL 33134	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $15.00

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