Committee: Concerned Citizens for Job Creation

Office: Political Committee

Report Date: G1 (8/10/2012 - 9/14/2012)

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 8/21/2012	Vendor CHERRY COMMUNICATIONS COMPANY 227 N. BRONOUGH STREET SUITE #4100 TALLAHASSEE, FL 32301	Purpose CALLS	Expenditure Type Monetary	Amend	Amount $5,686.70
Seq# 2	Date 8/21/2012	Vendor MESSER, CAPARELLO, & SELF P.A. 2618 CENTENNIAL PLACE TALLAHASSEE, FL 32308	Purpose ATTORNEY 'S FEES	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 8/21/2012	Vendor KENDALL T. MOORE, ATTORNEY 895 BARTON BOULEVARD SUITE B ROCKLEDGE, FL 32955	Purpose ATTORNEY 'S FEES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 8/31/2012	Vendor COMMUNITY BANK OF THE SOUTH 277 N. SYKES CREEK PKWY MERRITT ISLAND, FL 32953	Purpose BANK SUPPLIES	Expenditure Type Monetary	Amend	Amount $30.83
Seq# 5	Date 9/10/2012	Vendor KENDALL T. MOORE, ATTORNEY 895 BARTON BOULEVARD SUITE B ROCKLEDGE, FL 32955	Purpose ATTORNEY 'S FEE	Expenditure Type Monetary	Amend	Amount $2,000.00

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