Committee: Citizens For Reform

Office: Political Committee

Report Date: Q3-07 (7/1/2007 - 9/30/2007)

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#	Date 7/5/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.07
Seq#	Date 7/20/2007	Vendor OLMEDO PRINTING 710 SW 73 COURT MIAMI, FL 33144	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $175.55
Seq#	Date 7/23/2007	Vendor FL UC FUND 5050 W TENNESSEE STREET TALLAHASSEE, FL 32399	Purpose UNEMPLOYMENT TAX	Expenditure Type Monetary	Amend	Amount $189.00
Seq#	Date 7/23/2007	Vendor MELLON BANK 2109 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose UNEMPLOYMENT TAX	Expenditure Type Monetary	Amend	Amount $56.00
Seq#	Date 7/27/2007	Vendor ZOGBY INTERNATIONAL 901 BROAD STREET UTICA, NY 13501	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 8/7/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.43
Seq#	Date 8/10/2007	Vendor CITY SHIRTS 12321 SW 133 COURT MIAMI, FL 33175	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $4,950.00
Seq#	Date 8/18/2007	Vendor A CELEBRATION OF LIFE EVENTS 8306 MILLS DRIVE #470 MIAMI, FL 33183	Purpose EVENT CATERING	Expenditure Type Monetary	Amend	Amount $4,999.04
Seq#	Date 8/18/2007	Vendor ST. TIMOTHY CHURCH 5400 SW 102 AVENUE MIAMI, FL 33165	Purpose HALL RENTAL	Expenditure Type Monetary	Amend	Amount $700.00
Seq#	Date 9/7/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.24
Seq#	Date 9/7/2007	Vendor ZOGBY INTERNATIONAL 901 BROAD STREET UTICA, NY 13501	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq#	Date 9/7/2007	Vendor JOSE RIESCO PA 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $7,000.00

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