Committee: We the People!

Office: Electioneering Comm Org

Report Date: 14P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2014	Contributor Worldwide Pools Service Corp 7170 SW 47th Street Miami, FL 33155	Entity Business	Occupation PoolServices	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/30/2014	Contributor Victoria Roofing, Inc. 4220 SW 71st Avenue Miami, FL 33155	Entity Business	Occupation RoofContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/30/2014	Contributor A+Roofing Contractor 's Corp. 9805 NW 80th Avenue Bay 13R Hialeah Gardens, FL 33018	Entity Business	Occupation RoofContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/30/2014	Contributor Downrite Engineering Corp. 14241 SW 143rd Court Miami, FL 33186	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 7/30/2014	Contributor Adonel Concrete Pumping 2101 NW 110th Avenue Miami, FL 33172	Entity Business	Occupation ConcreteIndustry	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 7/29/2014	Contributor Saums 176, Ltd 777 Brickell Avenue Suite 1170 Miami, FL 33131	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00

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 7/28/2014	Vendor Campaign Data 135 Weston Road Suite 255 Weston, FL 33326	Purpose Data	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 7/28/2014	Vendor Kurkin Brandes, LLP 18851 NE 29th Avenue Suite 303 Aventura, FL 33180	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 7/28/2014	Vendor The G Media Group, Inc. 3733 SW 149th Avenue Miami, FL 33185	Purpose TV & Radio Advertising	Expenditure Type Monetary	Amend	Amount $43,276.00
Seq# 4	Date 8/1/2014	Vendor Jose De La Pedraja 1480 West 46th Street Apt #103 Hialeah, FL 33012	Purpose Office Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/1/2014	Vendor Celine Diaz 10211 SW 6th Street Sweetwater, FL 33174	Purpose Office Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 8/1/2014	Vendor Belkys Romay ***Protected Voter***	Purpose ECO Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 8/1/2014	Vendor The G Media Group, Inc. 3733 SW 149th Avenue Miami, FL 33185	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,870.00

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