Committee: Citizens United for Protecting Our Community

Office: Political Committee

Report Date: G4-10 (10/9/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2010	Contributor Redland Company 48 NE 15th Street Homestead, FL 33030	Entity Business	Occupation EngineeringContractor	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 10/14/2010	Contributor NoLa Oil, LLC 9350 S. Dixie Hwy, Ste. 1250 Miami, FL 33156	Entity Business	Occupation OilCompany	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 10/22/2010	Contributor GJB Consulting, LLC 100 SE 2nd Street Miami, FL 33131	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 10/22/2010	Contributor Jorge Munilla 7231 Sunset Dr Miami, FL 33143	Entity Individual	Occupation ConstructionContractor	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 10/13/2010	Vendor Metropolitan Strategic Consult 10873 NW 73rd TR Miami, FL 33178	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 10/19/2010	Vendor The Miami Herald One Herald Plaza Miami, FL 33132	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 10/20/2010	Vendor Quantum Results, Inc 300 Aragon Ave., Suite 375 Coral Gables, FL 33134	Purpose Design, print, mail post cards	Expenditure Type Monetary	Amend	Amount $9,116.28
Seq# 4	Date 10/20/2010	Vendor Quantum Results, Inc 300 Aragon Ave., Suite 375 Coral Gables, FL 33134	Purpose Phone bank	Expenditure Type Monetary	Amend	Amount $2,690.00
Seq# 5	Date 10/20/2010	Vendor Quantum Results, Inc 300 Aragon Ave., Suite 375 Coral Gables, FL 33134	Purpose Phone and activation expense	Expenditure Type Monetary	Amend	Amount $865.00
Seq# 6	Date 10/20/2010	Vendor The Campaign Super Store, Inc. 13899 Biscayne Blvd North Miami Beach, FL 33181	Purpose Design, print, mail post cards	Expenditure Type Monetary	Amend	Amount $1,132.88
Seq# 7	Date 10/20/2010	Vendor Campaign Data, Inc. 135 Weston Rd, Suite 255 Weston, FL 33326	Purpose Phone list, mail file, mail list	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 8	Date 10/27/2010	Vendor Campaign Data, Inc. 135 Weston Rd, Suite 255 Weston, F 33326	Purpose Phone list, mail file, mail list	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 10/27/2010	Vendor Lumo Print 27750 S. Dixie Hwy Naranja, FL 33032	Purpose Stamp	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 10	Date 10/27/2010	Vendor The Miami Herald One Herald Plaza Miami, FL 33132	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,000.11

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