Committee: Save the People's Port

Office: Electioneering Communications Organization

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2012	Contributor Joseph Yossifon 5105 E. Colonial Drive Orlando, FL 32803	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $15,000.00
Seq# 2	Date 8/17/2012	Contributor Joseph Yossifon 5105 E. Colonial Drive Orlando, FL 32803	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $7,400.00

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 8/9/2012	Vendor Alpha Graphics 3601 Vineland Road Suite 4 Orlando, FL 32811	Purpose postage	Expenditure Type Monetary	Amend	Amount $2,225.66
Seq# 2	Date 8/9/2012	Vendor Alpha Graphics 3601 Vineland Road Suite 4 Orlando, FL 32811	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,079.00
Seq# 3	Date 8/9/2012	Vendor Florida Today P.O. Box 419000 Melbourne, FL 32941	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $1,683.00
Seq# 4	Date 8/20/2012	Vendor Alpha Graphics 3601 Vineland Road Suite 4 Orlando, FL 32811	Purpose mailers	Expenditure Type Monetary	Amend	Amount $579.03
Seq# 5	Date 8/22/2012	Vendor Tightline Productions 1902 Oak Street Melbourne, FL 32901	Purpose advertising	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 6	Date 8/30/2012	Vendor Tightline Productions 1902 Oak Street Melbourne, FL 32901	Purpose advertising	Expenditure Type Monetary	Amend	Amount $420.50
Seq# 7	Date 8/30/2012	Vendor dRock Creative 650 Caiman Street Satellite Beach, FL 32937	Purpose mailer	Expenditure Type Monetary	Amend	Amount $412.81

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