Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 17M11 (11/1/2017 - 11/30/2017)

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 11/21/2017	Vendor HPS Communications 1623 SW 23rd Street Miami, FL 33145	Purpose marketing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 11/21/2017	Vendor Lubell Rosen 1 Alhambra Plaza Coral Gables, FL 33134	Purpose legal fee	Expenditure Type Monetary	Amend	Amount $1,183.75
Seq# 3	Date 11/21/2017	Vendor TD Bank 255 Alhambra Cir 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