Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: G3-12 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/4/2012	Vendor YBC Graphics Design and Printi 10181 NW 58 St No7 Doral, FL 33178	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,240.70
Seq# 2	Date 10/5/2012	Vendor Harland Clarke	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $33.67
Seq# 3	Date 10/11/2012	Vendor Leiva Law, P.A. 2525 Ponce de Leon Blvd Ste 300 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00

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