Committee: Informing Our Community: The Truth

Office: Electioneering Comm Org

Report Date: Q4-10 (10/29/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2010	Contributor GREGORIO ENRIQUEZ 6271 LAKE PATRICIA DR MIAMI LAKES, FL 33014	Entity Individual	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 11/17/2010	Contributor ENRIQUE CROOKS 815 N.W. 57 AV SUITE 402 MIAMI, FL 33126	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/17/2010	Contributor ANELI ARTWORK, LLC 3470 N.W. 82 AV 9TH FLOOR MIAMI, FL 33122	Entity Business	Occupation ARTHOLDINGS	Contribution Type Check	Amend	Amount $4,000.00
Seq# 4	Date 11/17/2010	Contributor ALFREDO E ANDRES 651 N.E. 72 TERR MIAMI, FL 33138	Entity Individual	Occupation WATER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 11/17/2010	Contributor JOSE J DE ALMAGRO 8415 S.W. 163 TERR PALMETTO BAY, FL 33157	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 11/17/2010	Contributor FELIX LARSARTE 5835 BLUE LAGOON DR STE 100 MIAMI, FL 33126	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 11/17/2010	Contributor ADVANCED REALTY MANAGEMENT 6201 S.W. STREET 2ND FLOOR MIAMI, FL 33143	Entity Business	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $2,500.00

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 10/20/2010	Vendor VERIZON WIRELESS P.O. BOX 105378 ATLANTA, GA 30348	Purpose WIRELESS CARD	Expenditure Type Monetary	Amend	Amount $480.42
Seq# 2	Date 10/20/2010	Vendor COMMITTEE TO PROTECT FLORIDA P.O. BOX 10205 TALLAHASSEE, FL 32302	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 3	Date 10/20/2010	Vendor PUBLIC CONCEPTS LLC 5730 CORPORATE WAY #214 WEST PALM BEACH, FL 33407	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 10/26/2010	Vendor MIAMI LAKES K-8 CENTER DRAMA 14250 N.W. 67 AVE MIAMI LAKES, FL 33014	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 11/8/2010	Vendor PUBLIX 15000 MIAMI LAKES DR EAST MIAMI LAKES, FL 33014	Purpose LUNCH MEETING	Expenditure Type Monetary	Amend	Amount $137.32
Seq# 6	Date 12/10/2010	Vendor STAPLES 1700 WEST 49TH ST. HIALEAH, FL 33012	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $324.98
Seq# 7	Date 12/9/2010	Vendor AMERICAN EXPRESS P.O. BOX 360001 FT. LAUDERDALE, FL 33336	Purpose ENTERTAINMENT	Expenditure Type Monetary	Amend	Amount $525.18

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