Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 14G5 (10/4/2014 - 10/10/2014)

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 10/7/2014	Vendor Dario Moreno, Inc. 822 Venetia Ave Coral Gables, FL 33134	Purpose Polling services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 10/9/2014	Vendor Marin and Sons 16155 SW 117 Ave Suite B-21 Miami, FL 33177	Purpose Mass Mailing	Expenditure Type Monetary	Amend	Amount $4,900.00
Seq# 3	Date 10/10/2014	Vendor We Feel The Data Inc 10410 SW 19th Street Miami, FL 33165	Purpose Reearch	Expenditure Type Monetary	Amend	Amount $400.00

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