Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 17M01 (1/1/2017 - 1/31/2017)

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 1/6/2017	Vendor Magna Consulting 5 Kensington Circle Ste F Garnesville, NY 10923	Purpose consulting	Expenditure Type Monetary	Amend	Amount $401.97
Seq# 2	Date 1/6/2017	Vendor Exhibitor Liaison 9737 NW 41st Street #1059 Doral, FL 33178	Purpose event expense	Expenditure Type Monetary	Amend	Amount $1,732.60
Seq# 3	Date 1/6/2017	Vendor Quantum Results Inc 1401 SW 63rd Ave Miami, FL 33144	Purpose consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 4	Date 1/31/2017	Vendor TD Bank 255 Alhambra Coral Gables, FL 33134	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $2.00

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