Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 14M02 (2/1/2014 - 2/28/2014)

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 2/6/2014	Vendor Guernica and Gonzalez 760 NW 107th Ave Ste 208 Miami , FL 33172	Purpose Accounting Services	Expenditure Type Monetary	Amend Delete	Amount $-1,450.30
Seq# 2	Date 2/6/2014	Vendor Guernica and Gonzalez 760 NW 107th Ave Ste 208 Miami , FL 33172	Purpose Accounting Services	Expenditure Type Monetary	Amend Add	Amount $1,450.00

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