Committee: Citizens United PAC

Office: Political Committee

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 11/29/2010	Contributor Madelin FRANCIS Fernandez 1502 NW 24TH COURT MIAMI, FL 33125	Entity Individual	Occupation ATTORNEY	Contribution Type Cash	Amend	Amount $3,500.00
Seq# 2	Date 11/29/2010	Contributor Harold Guilarte Nunez 2957 SW 16th Terrace Suite 17 Miami, FL 33145	Entity Individual	Occupation Consultant	Contribution Type Cash	Amend	Amount $3,500.00

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 11/1/2010	Vendor Frank Roy Miller 20230 NE 3rd Court, #7 North Miami Beach, FL 33160	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $970.00
Seq# 2	Date 11/1/2010	Vendor Frank Roy Miller 20230 NE 3rd Court, #7 Miami, fL 33179	Purpose sign posting/removal	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 3	Date 11/2/2010	Vendor Dorothy Childress 661 SE 15th St Apt 104 Dania Beach, FL 33004	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 4	Date 11/2/2010	Vendor Herntz ancy Phanorod Group 20022 NE 6th Ct Miami, fL 33179	Purpose radio	Expenditure Type Monetary	Amend	Amount $760.00
Seq# 5	Date 11/2/2010	Vendor RIDDIMS MARKETING 6151 Mirimar parkway #109 Mirimar, FL 33023	Purpose Radio	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 11/2/2010	Vendor Office Depot 850 Ives Dairy Road Miami, FL 33179	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $69.25
Seq# 7	Date 11/3/2010	Vendor Home Depot 1951 South SR 7 Hollywood, FL 33023	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $63.52
Seq# 8	Date 11/3/2010	Vendor Jose Manuel Carceres 50 Biscayne Blvd MIami, FL 33132	Purpose CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 11/15/2010	Vendor Dorothy Childress 661 SE 15th St Dania Beach, FL 33023	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 11/15/2010	Vendor Frank Roy Miller 20230 NE 3rd Court, #7 Miami, FL 33179	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 11	Date 11/15/2010	Vendor Eldoz 12820 SW 50 Court Mirimar, FL 33027	Purpose Radio	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 11/17/2010	Vendor Frank R Miller 20230 NE 3rd Court, #7 Miami, FL 33179	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $4,625.00
Seq# 13	Date 11/17/2010	Vendor Joseph Recchia 19972 NE 5th Ct Miami, FL 33179	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 14	Date 12/1/2010	Vendor Miguel Luis Amador 2352 NW 29th Street Miami, FL 33142	Purpose ELECTION DAY WORK	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 15	Date 12/1/2010	Vendor Ramona Luisa Rios 11175 SW 133 Ct Miami, FL 33143	Purpose Election day work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 12/16/2010	Vendor Felix Eduardo Baez 1172 S. Dixie Highway Coral Gables, FL 33146	Purpose Election day work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 17	Date 12/6/2010	Vendor BOCC 2700 NW 87th Avenue Miami, FL 33172	Purpose Late Filing Fine	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 12/31/2010	Vendor Chase Bank 940 Ives Dairy Road Miami, FL 33179	Purpose fee	Expenditure Type Monetary	Amend	Amount $12.00

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