Committee: Concerned Citizens for Job Creation

Office: Political Committee

Report Date: G2 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2012	Contributor MELBOURNE GREYHOUND PARK 1100 NORTH WICKHAM PARK MELBOURNE, FL 32935	Entity Business	Occupation	Contribution Type Check	Amend	Amount $46.40

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 9/20/2012	Vendor CAMP.OF COMMISSIONER INFANTINI PO BOX 442 MELBOURNE, FL 32902	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 9/24/2012	Vendor SOUTHERN CAMPAIGN RESOURCES 235 EAST VIRGINIA AVENUE TALLAHASSEE, FL 32301	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $74,966.00
Seq# 3	Date 9/24/2012	Vendor TOM GOODSON CAMPAIGN 630 CIDCO ROAD COCOA, FL 32926	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 9/26/2012	Vendor PIKE PRODUCTS, INC/SPACESHIRTS 6116 NORTH COURTENAY PARKWAY MERRITT ISLAND, FL 32953	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $1,014.50
Seq# 5	Date 9/26/2012	Vendor JOHN NIEBLER 743 JOHN CARROLL LANE WEST MELBOURNE, FL 32904	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $105.99
Seq# 6	Date 9/27/2012	Vendor JIM O 'BRIEN 3123 ANTHEM WAY VERO, FL 32966	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $19.89
Seq# 7	Date 9/28/2012	Vendor DUANE DASKI CAMPAIGN FUND 1045 PELICAN LANE ROCKLEDGE, FL 32955	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $500.00

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