Committee: Informing Our Community: The Truth

Office: Electioneering Comm Org

Report Date: Q2-09 (4/1/2009 - 6/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2009	Contributor GP AMUSEMENTS INC. 1577 S.W. 1 WAY BAY 315 DEERFIELD BEACH, FL 33441	Entity Business	Occupation ENTERTAINMENT	Contribution Type Check	Amend	Amount $3,000.00

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#	Date 4/3/2009	Vendor PROYECTO 4110 LAGUNA STREET CORAL GABLES, FL 33146	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq#	Date 4/3/2009	Vendor MOONWATER PICTURES 19195 MYSTIC POINTE DR., #2309 AVENTURA, FL 33180	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq#	Date 4/3/2009	Vendor CARMEN VINA 160 ROYAL PALM DR. #102 HIALEAH, FL 33016	Purpose MAKE UP	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 4/23/2009	Vendor MOONWATER PICTURES 19195 MYSTIC POINTE DR., #2309 AVENTURA, FL 33180	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 6/5/2009	Vendor PROYECTO 4110 LAGUNA ST. CORAL GABLES, FL 33146	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,500.00

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