Committee: Citizens for Ethics Reform

Office: Political Committee

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2014	Contributor Alan Null 7552 Camero Drive Tallahassee, FL 323090000	Entity Individual	Occupation Individual	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/15/2014	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 7/18/2014	Contributor United Republic P.O. Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	In-Kind Description Josh Silver time spent	Amend	Amount $218.98

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2014	Vendor Commercial Print & Copy 14063 Maclay Commerce Dr Tallahassee, FL 323120000	Purpose Supplies and scanning/emailing	Expenditure Type Monetary	Amend	Amount $103.17
Seq# 2	Date 7/7/2014	Vendor Cityethics 8120 Merganser Drive Ponte Vedra, FL 320820000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 3	Date 7/11/2014	Vendor Commercial Print & Copy 14063 Maclay Commerce Dr Tallahassee, FL 323120000	Purpose Printing/scanning	Expenditure Type Monetary	Amend	Amount $68.83
Seq# 4	Date 7/11/2014	Vendor Catherine Baer 1421 Woodgate Way Tallahassee, FL 323080000	Purpose UPS reimbursement	Expenditure Type Monetary	Amend	Amount $85.52
Seq# 5	Date 7/15/2014	Vendor Commercial Print & Copy 14063 Maclay Commerce Dr Tallahassee, FL 323120000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $456.68
Seq# 6	Date 7/15/2014	Vendor Tax & Accounting Consultants, 220 John Knox Rd Suite 2 Tallahassee, FL 323030000	Purpose Bookkeeping	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 7/15/2014	Vendor Daniel B Krassner 715 N. Calhoun St., #4 Tallahassee, FL 323030000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 7/15/2014	Vendor Benjamin Wilcox 1719 Old Fort Drive Tallahassee, FL 323010000	Purpose Consulting	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