Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 14M11 (11/1/2014 - 11/30/2014)

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 11/21/2014	Vendor Marin and Sons 16155 SW 117 Ave Suite B-21 Miami, FL 33177	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $4,600.00
Seq# 2	Date 11/25/2014	Vendor Gustavo Arana 14715 SW 138 Place Miami, FL 33186	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $300.00

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