Committee: Concerned Citizens for Job Creation

Office: Political Committee

Report Date: G4 (10/13/2012 - 11/1/2012)

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 10/16/2012	Vendor All Service Graphics, Inc. 1020 W. Eau Gallie Blvd. Suite 1 Melbouren, Fl 32935	Purpose BUMPER STICKERS	Expenditure Type Monetary	Amend	Amount $132.50
Seq# 2	Date 10/16/2012	Vendor Clear Channel Outdoor P.O. Box 402379 Atlanta , GA 30384-2379	Purpose BILLBOARD AD	Expenditure Type Monetary	Amend	Amount $2,067.00
Seq# 3	Date 10/16/2012	Vendor Direct Mail Systems, Inc. 12450 Automobile Blvd. Clearwater, Fl 33762	Purpose Absentee Mailers	Expenditure Type Monetary	Amend	Amount $3,125.84
Seq# 4	Date 10/16/2012	Vendor Jim O 'Brien 3123 Anthem Way Vero Beach, Fl 32966	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $37.09
Seq# 5	Date 10/16/2012	Vendor Southern Campaign 235 E Virginia Ave Tallahassee, Fl 32301	Purpose TV Advert.	Expenditure Type Monetary	Amend	Amount $120,000.00
Seq# 6	Date 10/19/2012	Vendor Direct Mail Systems, Inc. 12450 Automobile Blvd CLEARWATER, FL 33762	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $3,133.13
Seq# 7	Date 10/19/2012	Vendor JIM O 'BRIEN 3123 ANTHEM WAY VERO BEACH, FL 32966	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $29.96
Seq# 8	Date 10/19/2012	Vendor SOUTHERN CAMPAIGN 235 E VIRGINIA AVE TALLAHASSEE, FL 32301	Purpose PRODUCTION OF TV AD	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 9	Date 10/19/2012	Vendor WAYFASTER SIGNS INC. 145 5TH AVE INDIALANTIC, FL 32903	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $75.26
Seq# 10	Date 10/19/2012	Vendor JOHN NIEBLER 743 JOHN CARROLL LN W MELBOURNE, FL 32904	Purpose GAS ETC.	Expenditure Type Monetary	Amend	Amount $248.10
Seq# 11	Date 10/22/2012	Vendor UNITED POSTAL SERVICE 681 SAINT CLAIR ST MELBOURNE, FL 32935	Purpose POSTCARD MAILINGS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 10/22/2012	Vendor UNITED STATES POSTAL 681 SAINT CLAIR ST MELBOURNE, FL 32935	Purpose POSTCARD MAILINGS	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 10/25/2012	Vendor PIKE PRODUCTS, INC 6116 N COURTENAY PKWY MERRITT ISLAND, FL 32953	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $1,728.86
Seq# 14	Date 10/26/2012	Vendor UNITED STATES POSTAL 681 SAINT CLAIR ST MELBOURNE, FL 32935	Purpose POSTCARD MAILERS	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 15	Date 10/29/2012	Vendor UNITED STATES POSTAL 681 SAINT CLAIR ST MELBOURNE, FL 32935	Purpose POSTCARD MAILERS	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 16	Date 10/30/2012	Vendor UNITED STATES POSTAL 681 SAINT CLAIR ST MELBOURNE, FL 32935	Purpose POSTCARD MAILERS	Expenditure Type Monetary	Amend	Amount $550.00

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