Committee: We the People!

Office: Electioneering Comm Org

Report Date: 14G2 (8/30/2014 - 9/12/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/2/2014	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# 2	Date 9/8/2014	Vendor BYG Strategies, Inc. 951 Brickell Avenue Suite 410 Miami , FL 33131	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $2,373.75
Seq# 3	Date 9/8/2014	Vendor MSI, LLC 6988 SW 47th Street Miami, FL 33155	Purpose Research	Expenditure Type Monetary	Amend	Amount $1,049.40
Seq# 4	Date 9/10/2014	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,750.00

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