Committee: Citizens for Truth

Office: Political Committee

Report Date: SR1-1 (1/1/2011 - 2/18/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/20/2011	Contributor GONZALO PALENZUELA 665 LEUCADENDRA DRIVE CORAL GABLES, FL 33156	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/20/2011	Contributor LSN PARTNERS, LLC 801 ARTHUR GODFREY ROAD #401 MIAMI BEACH, FL 33140	Entity Business	Occupation CONSULTINGCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 1/21/2011	Contributor DADE COUNTY FIRE FIGHTERS LOCAL 1403 PAC 8000 NW 21ST STREET #222 MIAMI, FL 33122	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 1/13/2011	Contributor SCHUFF STEEL COMPANY PO BOX 19048 PHEONIX, AZ 85005	Entity Business	Occupation STEELCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 1/26/2011	Contributor FPL PO BOX 025576 MIAMI, FL 33102	Entity Business	Occupation UTILITYCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 1/28/2011	Contributor FLORIDA LEMARK CORPORATION 2040 NW 94 AVENUE MIAMI, FL 33172	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 1/28/2011	Contributor CHAVEZ SOUTH FLORIDA INTERIORS, INC. 16580 SW 146 COURT MIAMI, FL 33177	Entity Business	Occupation DRYWALLCONTRACTINGCO	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 2/2/2011	Contributor CLINTON, BOGGIO & ASSOCIATES, INC. 2485 S. BAYSHORE DRIVE COCONUT GROVE, FL 33133	Entity Business	Occupation DEVELOPMENTCOMPANY	Contribution Type Check	Amend	Amount $10,000.00
Seq# 9	Date 2/4/2011	Contributor JANE FEUER EXEMPT BY LAW - FSS 119.07(3)(i) MIAMI, FL 33186	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $300.00
Seq# 10	Date 2/16/2011	Contributor VERONICA M. SALOM EXEMPT BY LAW FSS 119.07 (3)(i) MIAMI SPRINGS, FL 33166	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $250.00

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 1/4/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $312.00
Seq# 2	Date 1/4/2011	Vendor MARIO ALLANIC 15620 SW 54 STREET MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 3	Date 1/4/2011	Vendor GUIDO ARREOLA 16565 SW 51 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 4	Date 1/4/2011	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $228.75
Seq# 5	Date 1/4/2011	Vendor KATHY BUSH 1311 MADRID STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $348.00
Seq# 6	Date 1/4/2011	Vendor MICHAEL CEDEÑO 12725 SW 62 TERRACE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 1/4/2011	Vendor RICARDO CHUECOS 6371 NW 109 AVENUE DORAL, FL 33178	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 8	Date 1/4/2011	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $273.00
Seq# 9	Date 1/4/2011	Vendor KRISTYN COSTALLES 5001 SW 100TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 10	Date 1/4/2011	Vendor VANESSA EGUED 11350 SW 41 TERRACE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 11	Date 1/4/2011	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $363.00
Seq# 12	Date 1/4/2011	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $327.00
Seq# 13	Date 1/4/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $81.00
Seq# 14	Date 1/4/2011	Vendor ARMANDO MARTINEZ 7995 NW 8TH STREET #112C MIAMI, FL 33126	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $219.00
Seq# 15	Date 1/4/2011	Vendor MARGARITA MICHELENA 3211 SW 103 AVENUE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $267.00
Seq# 16	Date 1/4/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $276.00
Seq# 17	Date 1/4/2011	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $381.00
Seq# 18	Date 1/4/2011	Vendor ALEJANDRO PARRILLA 1841 SW 97TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $381.00
Seq# 19	Date 1/4/2011	Vendor ANGIE PEREZ 7611 SW 129 AVENUE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $369.00
Seq# 20	Date 1/4/2011	Vendor KRYSTINE PEREZ 15395 SW 57 TERRACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 21	Date 1/4/2011	Vendor MANFRED POUX 8501 NE 3 AVENUE MIAMI, FL 33138	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $393.75
Seq# 22	Date 1/4/2011	Vendor GIORGINA RAFFAELE 9440 FONTAINBLEAU BLVD #515 MIAMI, FL 33178	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $261.00
Seq# 23	Date 1/4/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $261.00
Seq# 24	Date 1/4/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $201.00
Seq# 25	Date 1/4/2011	Vendor STEPHANIE RODRIGUEZ 209 SW 143 STREET MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $378.00
Seq# 26	Date 1/4/2011	Vendor ANDREW SANCHEZ 4963 SW 143 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $246.00
Seq# 27	Date 1/4/2011	Vendor VANESSA SANCHEZ 4963 SW 143 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $171.00
Seq# 28	Date 1/4/2011	Vendor ROGER TELLERIA 14712 SW 111 TERRACE MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $279.00
Seq# 29	Date 1/4/2011	Vendor BRIGITTE TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 30	Date 1/4/2011	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $351.00
Seq# 31	Date 1/4/2011	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 32	Date 1/4/2011	Vendor LAUREN VILLALOBOS 14717 SW 153 PLACE MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 33	Date 1/11/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $585.00
Seq# 34	Date 1/11/2011	Vendor MARIO ALLANIC 15620 SW 54 STREET MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 35	Date 1/11/2011	Vendor GUIDO ARREOLA 16565 SW 51 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 36	Date 1/11/2011	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $288.75
Seq# 37	Date 1/11/2011	Vendor KATHY BUSH 1311 MADRID STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 38	Date 1/11/2011	Vendor MICHAEL CEDEÑO 12725 SW 62 TERRACE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 39	Date 1/11/2011	Vendor JORGE CHIRINOS 2955 SW 79 AVENUE MIAMI, FL 33155	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $186.00
Seq# 40	Date 1/11/2011	Vendor RICARDO CHUECOS 6371 NW 109 AVENUE DORAL, FL 33178	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 41	Date 1/11/2011	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $219.00
Seq# 42	Date 1/11/2011	Vendor LEANDRO COTO 6973 SW 161 PLACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 43	Date 1/11/2011	Vendor VANESSA EGUED 11350 SW 41 TERRACE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $498.00
Seq# 44	Date 1/11/2011	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $456.00
Seq# 45	Date 1/11/2011	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 46	Date 1/11/2011	Vendor ROXANA GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 47	Date 1/11/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $468.00
Seq# 48	Date 1/11/2011	Vendor ADRIAN LOSA 16614 SW 48 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 49	Date 1/11/2011	Vendor ARMANDO MARTINEZ 7995 NW 8TH STREET #112C MIAMI, FL 33126	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $222.00
Seq# 50	Date 1/11/2011	Vendor MANUEL MESA 13417 SW 17 TERRACE CIRCLE NORTH MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 51	Date 1/11/2011	Vendor MARGARITA MICHELENA 3211 SW 103 AVENUE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $366.00
Seq# 52	Date 1/11/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $531.00
Seq# 53	Date 1/11/2011	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $519.00
Seq# 54	Date 1/11/2011	Vendor ALEJANDRO PARRILLA 1841 SW 97TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $519.00
Seq# 55	Date 1/11/2011	Vendor KRYSTINE PEREZ 15395 SW 57 TERRACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 56	Date 1/11/2011	Vendor CARLOS PICON 10190 SW 194 STREET CUTLER BAY, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 57	Date 1/11/2011	Vendor GIORGINA RAFFAELE 9440 FONTAINBLEAU BLVD #515 MIAMI, FL 33178	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 58	Date 1/11/2011	Vendor CLAUDIA RAMIREZ 14529 SW 95 LANE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $111.00
Seq# 59	Date 1/11/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $429.00
Seq# 60	Date 1/11/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $267.00
Seq# 61	Date 1/11/2011	Vendor STEPHANIE RODRIGUEZ 209 SW 143 STREET MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 62	Date 1/11/2011	Vendor ANDREW SANCHEZ 4963 SW 143 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 63	Date 1/11/2011	Vendor BRIGITTE TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 64	Date 1/11/2011	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 65	Date 1/11/2011	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 66	Date 1/19/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $521.25
Seq# 67	Date 1/19/2011	Vendor ROLANDO ALEMAN 18461 SW 83 AVENUE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $207.00
Seq# 68	Date 1/19/2011	Vendor JULIO ANDINO 5761 SW 11 STREET MIAMI, FL 33144	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 69	Date 1/19/2011	Vendor AMANDA BARALT 14922 SW 29 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 70	Date 1/19/2011	Vendor JACQUELINE BARALT 14922 SW 29 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 71	Date 1/19/2011	Vendor MELISSA BARALT 14922 SW 29 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 72	Date 1/19/2011	Vendor BETTY BARNES 6773 CROOKED PALM LANE MIAMI LAKES, FL 33014	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $489.00
Seq# 73	Date 1/19/2011	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $303.75
Seq# 74	Date 1/19/2011	Vendor KATHY BUSH 1311 MADRID STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $342.00
Seq# 75	Date 1/19/2011	Vendor MICHAEL CEDEÑO 12725 SW 62 TERRACE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 76	Date 1/19/2011	Vendor JORGE CHIRINOS 2955 SW 79 AVENUE MIAMI, FL 33155	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $531.00
Seq# 77	Date 1/19/2011	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $417.00
Seq# 78	Date 1/19/2011	Vendor LEANDRO COTO 6973 SW 161 PLACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 79	Date 1/19/2011	Vendor IRAIDA DEL CASTILLO 15290 SW 106 LANE #305 MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 80	Date 1/19/2011	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $432.00
Seq# 81	Date 1/19/2011	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $303.00
Seq# 82	Date 1/19/2011	Vendor ROXANA GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $417.00
Seq# 83	Date 1/19/2011	Vendor ERIK KENNEDY 1454 SW 134 PLACE MIAMI, FL 33184	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 84	Date 1/19/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $396.00
Seq# 85	Date 1/19/2011	Vendor ADRIAN LOSA 16614 SW 48 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $522.00
Seq# 86	Date 1/19/2011	Vendor ARMANDO MARTINEZ 7995 NW 8TH STREET #112C MIAMI, FL 33126	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 87	Date 1/19/2011	Vendor MANUEL MESA 13417 SW 17 TERRACE CIRCLE NORTH MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 88	Date 1/19/2011	Vendor MARGARITA MICHELENA 3211 SW 103 AVENUE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $336.00
Seq# 89	Date 1/19/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $447.00
Seq# 90	Date 1/19/2011	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $504.00
Seq# 91	Date 1/19/2011	Vendor NUURS ORTIZ 3940 SW 2 TERRACE MIAMI, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 92	Date 1/19/2011	Vendor ALEJANDRO PARRILLA 1841 SW 97TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $399.00
Seq# 93	Date 1/19/2011	Vendor KRYSTINE PEREZ 15395 SW 57 TERRACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $336.00
Seq# 94	Date 1/19/2011	Vendor CARLOS PICON 10190 SW 194 STREET CUTLER BAY, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $372.00
Seq# 95	Date 1/19/2011	Vendor CLAUDIA RAMIREZ 14529 SW 95 LANE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $342.00
Seq# 96	Date 1/19/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 97	Date 1/19/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 98	Date 1/19/2011	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $171.00
Seq# 99	Date 1/19/2011	Vendor MARIA L. URDANETA 8951 SW 142 AVENUE #1-25 MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 100	Date 1/19/2011	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 101	Date 1/19/2011	Vendor IVY KORMAN 1960 SW 28TH WAY FT. LAUDERDALE, FL 33312	Purpose REIMBURSEMENT - AUTO & SUPPLIES	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 102	Date 1/25/2011	Vendor BARLOP BUSINESS SYSTEMS 8376 NW 68 STREET MIAMI, FL 33166	Purpose EQPMT RENTAL	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 103	Date 1/25/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $607.50
Seq# 104	Date 1/25/2011	Vendor JULIO ANDINO 5761 SW 11 STREET MIAMI, FL 33144	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 105	Date 1/25/2011	Vendor BETTY BARNES 6773 CROOKED PALM LANE MIAMI LAKES, FL 33014	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 106	Date 1/25/2011	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $236.25
Seq# 107	Date 1/25/2011	Vendor KATHY BUSH 1311 MADRID STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 108	Date 1/25/2011	Vendor JORGE CHIRINOS 2955 SW 79 AVENUE MIAMI, FL 33155	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $441.00
Seq# 109	Date 1/25/2011	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 110	Date 1/25/2011	Vendor IRAIDA DEL CASTILLO 15290 SW 106 LANE #305 MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $459.00
Seq# 111	Date 1/25/2011	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $381.00
Seq# 112	Date 1/25/2011	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $327.00
Seq# 113	Date 1/25/2011	Vendor ROXANA GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $306.00
Seq# 114	Date 1/25/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $393.00
Seq# 115	Date 1/25/2011	Vendor ADRIAN LOSA 16614 SW 48 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 116	Date 1/25/2011	Vendor PATRICK MAIGNAN 14507 VALOR CIRCLE #306D TAMPA, FL 33613	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $363.00
Seq# 117	Date 1/25/2011	Vendor MARGARITA MICHELENA 3211 SW 103 AVENUE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $354.00
Seq# 118	Date 1/25/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $414.00
Seq# 119	Date 1/25/2011	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $378.00
Seq# 120	Date 1/25/2011	Vendor NUURS ORTIZ 3940 SW 2 TERRACE MIAMI, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $327.00
Seq# 121	Date 1/25/2011	Vendor ALEJANDRO PARRILLA 1841 SW 97 COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $309.00
Seq# 122	Date 1/25/2011	Vendor KRYSTINE PEREZ 15395 SW 57 TERRACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 123	Date 1/25/2011	Vendor CARLOS PICON 10190 SW 194 STREET CUTLER BAY, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $303.00
Seq# 124	Date 1/25/2011	Vendor CLAUDIA RAMIREZ 14529 SW 95 LANE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 125	Date 1/25/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $459.00
Seq# 126	Date 1/25/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 127	Date 1/25/2011	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 128	Date 1/25/2011	Vendor MARIA L. URDANETA 8951 SW 142 AVENUE #1-25 MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $453.00
Seq# 129	Date 1/25/2011	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 130	Date 1/25/2011	Vendor LAUREN VILLALOBOS 14717 SW 153 PLACE MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 131	Date 2/2/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $716.25
Seq# 132	Date 2/2/2011	Vendor JULIO ANDINO 5761 SW 11 STREET MIAMI, FL 33144	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $237.00
Seq# 133	Date 2/2/2011	Vendor BETTY BARNES 6773 CROOKED PALM LANE MIAMI LAKES, FL 33014	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 134	Date 2/2/2011	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 135	Date 2/2/2011	Vendor KATHY BUSH 1311 MADRID STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $336.00
Seq# 136	Date 2/2/2011	Vendor JORGE CHIRINOS 2955 SW 79 AVENUE MIAMI, FL 33155	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $303.00
Seq# 137	Date 2/2/2011	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $207.00
Seq# 138	Date 2/2/2011	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $174.00
Seq# 139	Date 2/2/2011	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 140	Date 2/2/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $516.00
Seq# 141	Date 2/2/2011	Vendor PATRICK MAIGNAN 14507 VALOR CIRCLE #306D TAMPA, FL 33613	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $327.00
Seq# 142	Date 2/2/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $531.00
Seq# 143	Date 2/2/2011	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 144	Date 2/2/2011	Vendor CARLOS PICON 10190 SW 194 STREET CUTLER BAY, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 145	Date 2/2/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $498.00
Seq# 146	Date 2/2/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $243.00
Seq# 147	Date 2/2/2011	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 148	Date 2/2/2011	Vendor MARIA L. URDANETA 8951 SW 142 AVENUE #1-25 MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 149	Date 2/2/2011	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 150	Date 2/4/2011	Vendor BEST COMPUTER RENTALS 12831 W. DIXIE HIGHWAY NORTH MIAMI, FL 33161	Purpose COMPUTER & SUPPLIES	Expenditure Type Monetary	Amend	Amount $262.15
Seq# 151	Date 2/4/2011	Vendor IVY KORMAN 1960 SW 28 WAY FT. LAUDERDALE, FL 33312	Purpose REIMBURSEMENT - AUTO, PHONE, & MEALS	Expenditure Type Monetary	Amend	Amount $453.56
Seq# 152	Date 2/4/2011	Vendor BARLOP BUSINESS SYSTEMS 8376 NW 68 STREET MIAMI, FL 33166	Purpose EQPMT RENTAL	Expenditure Type Monetary	Amend	Amount $275.93
Seq# 153	Date 2/10/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 154	Date 2/10/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $348.00
Seq# 155	Date 2/10/2011	Vendor PATRICK MAIGNAN 14507 VALOR CIRCLE #306D TAMPA, FL 33613	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 156	Date 2/10/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 157	Date 2/10/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $396.00
Seq# 158	Date 2/10/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 159	Date 2/15/2011	Vendor POSTMASTER 220 MIRACLE MILE CORAL GABLES, FL 33134	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 160	Date 2/16/2011	Vendor IVY KORMAN 1960 SW 28TH WAY FT. LAUDERDALE, FL 33312	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 161	Date 2/17/2011	Vendor BOARD OF COUNTY COMMISSIONERS 2700 NW 87TH AVENUE MIAMI, FL 33172	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 162	Date 2/17/2011	Vendor WORLD COURIER 2853 N. COMMERCE PARKWAY MIRAMAR, FL 33025	Purpose COURIER FEES	Expenditure Type Monetary	Amend	Amount $30.96
Seq# 163	Date 1/31/2011	Vendor GREAT FLORIDA BANK 150 ALHAMBRA CIRCLE 1ST FLOOR CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 164	Date 1/6/2011	Vendor JOSE A. RIESCO 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose REIMBURSEMENT - UPS BOX, FURNITURE	Expenditure Type Monetary	Amend	Amount $732.84
Seq# 165	Date 1/7/2011	Vendor BRUCE S. ROGOW, P.A. 500 EAST BROWARD BOULEVARD #1930 FT. LAUDERDALE, FL 33394	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $40,000.00
Seq# 166	Date 1/7/2011	Vendor RIESCO AND COMPANY, LLC 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $7,075.00
Seq# 167	Date 1/5/2011	Vendor HARLAND CLARKE 10931 LAUREATE DRIVE SAN ANTONIO, TX 78249	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $68.90

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