Committee: We the People!

Office: Electioneering Comm Org

Report Date: 14P4 (7/19/2014 - 7/25/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2014	Contributor Infrastructure & Jobs Floridians Supporting 2655 LeJeune Road Suite 323 Coral Gables, FL 33134	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $15,000.00

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 7/21/2014	Vendor Clear Channel PO Box #591790 San Antonio, TX 78258	Purpose Outdoor Atvertising	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 2	Date 7/21/2014	Vendor Live Colors 932 SW 40th Street Miami, FL 33172	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 3	Date 7/21/2014	Vendor Jose De La Pedraja 1480 West 46th Street Suite 103 Hialeah, FL 33012	Purpose Office Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 7/22/2014	Vendor Campaign Data 135 Weston Road Suite 255 Weston, FL 33326	Purpose Data	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 7/24/2014	Vendor PR Concept, Inc. 8770 Sunset Drive Suite 333 Miami, FL 33172	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $7,573.37
Seq# 6	Date 7/25/2014	Vendor Celine Diaz 10211 SW 6th Street Sweetwater, FL 33174	Purpose Office Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 7/25/2014	Vendor Jose De La Pedraja 1480 West 46th Street Apt #103 Hialeah, FL 33012	Purpose Office Work	Expenditure Type Monetary	Amend	Amount $250.00

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