Committee: Citizens for Ethics Reform

Office: Political Committee

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
Seq# 4	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# 5	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
Seq# 6	Date 7/21/2014	Contributor United Republic P.O. Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $15,000.00
Seq# 7	Date 7/29/2014	Contributor United Republic P.O. Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $20,000.00
Seq# 8	Date 8/4/2014	Contributor United Republic Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 8/4/2014	Contributor United Republic Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $15,000.00
Seq# 10	Date 8/14/2014	Contributor United Republic Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 8/4/2014	Contributor United Republic Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend Delete	Amount $-5,000.00
Seq# 12	Date 8/4/2014	Contributor United Republic P.O. Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend Add	Amount $5,000.00
Seq# 13	Date 8/4/2014	Contributor United Republic Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend Delete	Amount $-15,000.00
Seq# 14	Date 8/4/2014	Contributor United Republic P.O. Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend Add	Amount $15,000.00
Seq# 15	Date 8/14/2014	Contributor United Republic Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 16	Date 8/14/2014	Contributor United Republic P.O. Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend Add	Amount $200.00
Seq# 17	Date 9/8/2014	Contributor United Republic P O Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $21,000.00
Seq# 18	Date 9/12/2014	Contributor United Republic P O Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $300.00
Seq# 19	Date 8/4/2014	Contributor United Republic P.O. Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend Delete	Amount $-15,000.00
Seq# 20	Date 8/4/2014	Contributor United Republic P.O. Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend Add	Amount $15,772.70
Seq# 21	Date 9/19/2014	Contributor United Republic P O Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $9,000.00
Seq# 22	Date 10/29/2014	Contributor United Republic P O Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	Contribution Type Check	Amend	Amount $283.49

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
Seq# 2	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
Seq# 3	Date 7/25/2014	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 $2,135.73
Seq# 4	Date 8/8/2014	Contributor United Republic Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	In-Kind Description Josh's time spent	Amend	Amount $1,282.11
Seq# 5	Date 8/26/2014	Contributor United Republic P O Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	In-Kind Description	Amend	Amount $723.81
Seq# 6	Date 9/15/2014	Contributor United Republic P O Box 60008 Florence, MA 010620000	Entity Other	Occupation 501(C)(4)	In-Kind Description in kind	Amend	Amount $648.89

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
Seq# 18	Date 6/28/2014	Vendor Megan Jones 1600 Old Bainbridge Rd, Apt 731-4 Tallahassee, FL 323030000	Purpose Petition Labor	Expenditure Type Monetary	Amend Add	Amount $115.00
Seq# 19	Date 6/28/2014	Vendor Eric Stephenson 200 Westridge Drive Tallahassee, FL 323040000	Purpose Petition Labor	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 20	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# 21	Date 7/7/2014	Vendor Cityethics 8120 Merganser Drive Ponte Vedra, FL 320820000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 22	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# 23	Date 7/11/2014	Vendor Catherine Baer 1421 Woodgate Way Tallahassee, FL 323080000	Purpose UPS reimbursement	Expenditure Type Monetary	Amend	Amount $85.52
Seq# 24	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# 25	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# 26	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# 27	Date 7/15/2014	Vendor Benjamin Wilcox 1719 Old Fort Drive Tallahassee, FL 323010000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 28	Date 7/21/2014	Vendor PCI Consultants 26500 W. Agoura Rd, Suite 102-146 Calabasas, CA 913020000	Purpose Petition contract labor	Expenditure Type Monetary	Amend	Amount $26,257.00
Seq# 29	Date 7/21/2014	Vendor Commercial Print & Copy 14063 Maclay Commerce Dr Tallahassee, FL 323120000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 30	Date 7/26/2014	Vendor Catherine Baer 1421 Woodgate Way Tallahassee, FL 323080000	Purpose ups reimbursement	Expenditure Type Monetary	Amend	Amount $68.95
Seq# 31	Date 7/29/2014	Vendor Commercial Print & Copy 14063 Maclay Commerce Dr Tallahassee, FL 323120000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 32	Date 7/29/2014	Vendor PCI Consultants 26500 W. Agoura Rd, Suite 102-146 Calabasas, CA 913020000	Purpose Petition contract labor	Expenditure Type Monetary	Amend	Amount $24,542.00
Seq# 33	Date 8/1/2014	Vendor Commercial Print & Copy 14063 Maclay Commerce Dr Tallahassee, FL 323120000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $80.63
Seq# 34	Date 8/1/2014	Vendor Leon County Supervisor of Elec P O Box 7357 Tallahassee, FL 323147357	Purpose Deposit on filing fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 35	Date 8/4/2014	Vendor PCI Consultants Calabasas, CA 913020000	Purpose Petition contract labor	Expenditure Type Monetary	Amend	Amount $15,772.70
Seq# 36	Date 8/8/2014	Vendor Leon County Supervisor of Elec Tallahassee, FL 323147357	Purpose Petition validation	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 37	Date 8/14/2014	Vendor Tax & Accounting Consultants, Tallahassee, FL 323030000	Purpose bookkeeping	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 38	Date 8/15/2014	Vendor Daniel B Krassner Tallahassee, FL 323030000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 39	Date 8/15/2014	Vendor Ben Wilcox FL 000000000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 40	Date 8/4/2014	Vendor PCI Consultants Calabasas, CA 913020000	Purpose Petition contract labor	Expenditure Type Monetary	Amend Delete	Amount $-15,772.70
Seq# 41	Date 8/4/2014	Vendor PCI Consultants 26500 W Agoura Rd, Suite 102-146 Calabasas, CA 913020000	Purpose Petition contract labor	Expenditure Type Monetary	Amend Add	Amount $15,772.70
Seq# 42	Date 8/8/2014	Vendor Leon County Supervisor of Elec Tallahassee, FL 323147357	Purpose Petition validation	Expenditure Type Monetary	Amend Delete	Amount $-10.00
Seq# 43	Date 8/8/2014	Vendor Leon County Supervisor of Elec P.O. Box 7357 Tallahassee, FL 323147357	Purpose Petition validation	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 44	Date 8/14/2014	Vendor Tax & Accounting Consultants, Tallahassee, FL 323030000	Purpose bookkeeping	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 45	Date 8/14/2014	Vendor Tax & Accounting Consultants, 220 John Knox Road, Suite 2 Tallahassee, FL 323030000	Purpose bookkeeping	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 46	Date 8/15/2014	Vendor Daniel B Krassner Tallahassee, FL 323030000	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-2,000.00
Seq# 47	Date 8/15/2014	Vendor Daniel B Krassner 715 N. Calhoun St. #4 Tallahassee, FL 323030000	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq# 48	Date 8/15/2014	Vendor Ben Wilcox FL 000000000	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-2,000.00
Seq# 49	Date 8/15/2014	Vendor Ben Wilcox 1719 Old Fort Drive Tallahassee, FL 32301	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq# 50	Date 9/8/2014	Vendor Talbot D'Alemberte 1117 Myers Park Drive Tallahasseel, FL 323010000	Purpose Legal Counsel	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 51	Date 8/21/2014	Vendor B B & T 3233 Thomasville Rd Tallahassee, FL 32308	Purpose Bank Charge	Expenditure Type Monetary	Amend Add	Amount $279.00
Seq# 52	Date 9/15/2014	Vendor Daniel B Krassner 715 N Calhoun St #4 Tallahassee, FL 323030000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 53	Date 9/15/2014	Vendor Ben Wilcox 1719 Old Fort Drive Tallahassee, FL 323010000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 54	Date 9/17/2014	Vendor Tax & Accounting Consultants, 220 John Knox Rd Suite 2 Tallahassee, FL 323030000	Purpose Accounting fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 55	Date 9/22/2014	Vendor B B & T 3233 Thomasville Road Tallahassee, FL 323080000	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $119.00
Seq# 56	Date 10/6/2014	Vendor Talbot D'Alemberte 1117 Myers Park Drive Tallahasseel, FL 323010000	Purpose Legal council	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 57	Date 10/15/2014	Vendor Daniel B Krassner 715 N Calhoun St #4 Tallahassee, FL 323030000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 58	Date 10/15/2014	Vendor Ben Wilcox 1719 Old Fort Drive Tallahassee, FL 323010000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 59	Date 10/16/2014	Vendor Tax & Accounting Consultants, 220 John Knox Rd Suite 2 Tallahassee, FL 323030000	Purpose Accounting fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 60	Date 10/30/2014	Vendor Tax & Accounting Consultants, 220 John Knox Rd Suite 2 Tallahassee, FL 323030000	Purpose bookkeeping, tax return preparation and reports	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 61	Date 11/21/2014	Vendor B B & T 3233 Thomasville Road Tallahassee, FL 32308	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $67.85

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