Committee: Citizens for Ethics Reform

Office: Political Committee

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2014	Contributor United Republic P.O. Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 6/25/2014	Contributor United Republic P.O. Box 60008 FLORENCE, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 7/1/2014	Contributor United Republic P.O. Box 60008 FLORENCE, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $10,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/30/2014	Contributor Common Cause/Florida 1628 Woodgate Way Tallahassee, FL 323080530	Entity Political Comm. (Federal or State)	Occupation Citizens Lobby	In-Kind Description Postage, Envelopes, Pr	Amend	Amount $141.36

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/25/2014	Vendor Benjamin Wilcox 1719 Old Fort Drive Tallahassee, FL 323010000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 6/26/2014	Vendor Steve Stewart ***Protected Voter***	Purpose Reimbursement for Supplies & consulting	Expenditure Type Monetary	Amend	Amount $2,161.00
Seq# 3	Date 6/26/2014	Vendor Commercial Print & Copy 14063 Maclay Commerce Dr Tallahassee, FL 323120000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $765.00
Seq# 4	Date 6/28/2014	Vendor Damien Jones 1130 First Street Monticello, FL 323440000	Purpose Petition Labor	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 5	Date 6/28/2014	Vendor Damien Jones 1130 First Street Monticello, FL 323440000	Purpose Petition Labor	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 6/28/2014	Vendor Francesca Chambers 3380 Fred George Rd, Apt 406 Tallahassee, FL 323030000	Purpose Petition Labor	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 7	Date 6/28/2014	Vendor Kenline Collin 2309 Old Bainbridge Rd # 702 Tallahassee, FL 323030000	Purpose Petition Labor	Expenditure Type Monetary	Amend	Amount $87.85
Seq# 8	Date 6/28/2014	Vendor Wesley Wallace 815 W. Madison Dr. Tallahassee, FL 323040000	Purpose Petition Labor	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 6/28/2014	Vendor John Houk 75 N Woodland Ave U-Box 62194 Tallahassee, FL 323130000	Purpose Petition Labor	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 6/28/2014	Vendor James Walker 1817 West Call St E-11 Tallahassee, FL 323040000	Purpose Petition Labor	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 11	Date 6/28/2014	Vendor Melinda McDaniel 3129 Elwood Tr Tallahassee, FL 323090000	Purpose Petition Labor	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 6/28/2014	Vendor Kathy Stewart ***Protected Voter***	Purpose Petition Wages	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 6/28/2014	Vendor Kathryn Parker 2382 Hadley Crossing Ct Tallahassee, FL 323090000	Purpose Petition Wages	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 14	Date 6/28/2014	Vendor Catherine Baer 1421 Woodgate Way Tallahassee, FL 323080000	Purpose Petition Wages/Scheduling Volunteers/Verification of petition	Expenditure Type Monetary	Amend	Amount $282.00
Seq# 15	Date 6/30/2014	Vendor Daniel B Krassner 715 N. Calhoun St., #4 Tallahassee, FL 323030000	Purpose Consulting & Reimbursement	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $1,086.51
Seq# 16	Date 7/1/2014	Vendor Tax & Accounting Consultants, 220 John Knox Rd Suite 2 Tallahassee, FL 323030000	Purpose Bookkeeping software	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 17	Date 7/1/2014	Vendor PCI Consultants 26500 W. Agoura Rd, Suite 102-146 Calabasas, CA 913020000	Purpose Petition contract labor deposit	Expenditure Type Monetary	Amend	Amount $10,000.00

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