Committee: Government for Transparency

Office: Electioneering Comm Org

Report Date: 15M01 (1/1/2015 - 1/31/2015)

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 1/13/2015	Vendor Jose M Diaz 621 SW 104th Avenue Miami, FL 33174	Purpose Legal Fees Reimbursement	Expenditure Type Reimbursements	Amend	Amount $6,000.00

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
Seq# 1	Date 1/13/2015	Vendor CIty of Sweetwater 500 SW 109th Avenue Sweetwater, FL 33174	Purpose Legal Fees	Expenditure Related Exp. 2015-M01-1	Amend	Amount $990.00
Seq# 2	Date 1/13/2015	Vendor Allen, Norton & Blue, PA 121 Majorca Avenue Coral Gables, FL 33134	Purpose Legal Fees	Expenditure Related Exp. 2015-M01-1	Amend	Amount $5,010.00