Committee: The Voter Action Group

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2012	Contributor Willis P Howard 1111 Park Centre Blvd., suite 402 Miami, FL 33169	Entity Individual	Occupation consultant	Contribution Type Check	Amend	Amount $7,000.00
Seq# 2	Date 7/28/2012	Contributor FMA, Florida Medical Associati 1430 Piedmont Drive East tallahassee, FL 32308	Entity Committee	Occupation consultant	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 9/15/2012	Contributor florida jobs pac, cce p.o. box 11309 tallahassee, fl 32302	Entity Comm. of Cont. Existence	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 10/5/2012	Contributor john kirtley 339 south plant ave tampa, fl 33606	Entity Individual	Occupation consultant	Contribution Type Check	Amend	Amount $2,500.00

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 6/20/2012	Vendor Willis P Board of County Commissioners 2700 nw 87th ave miami, FL 33172	Purpose data, maps	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 7/1/2012	Vendor Willis P Bank of America p.o. box 25118 tampa, FL 33622	Purpose checks, bank fees	Expenditure Type Monetary	Amend	Amount $167.00
Seq# 3	Date 8/22/2012	Vendor Duarte, Montero Group 7845 nw 57th st, suite c doral, FL 33166	Purpose political research data	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 8/22/2012	Vendor Willis P Inconcert 1221 Brickell Ave., 9th floor miami, FL 33131	Purpose phone services	Expenditure Type Monetary	Amend	Amount $1,065.00
Seq# 5	Date 8/22/2012	Vendor Duarte, Montero Group 7845 nw 57th st, suite c doral, FL 33166	Purpose political research data	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 8/22/2012	Vendor Willis P Inconcert 1221 Brickell Ave., 9th floor miami, FL 33131	Purpose phone services	Expenditure Type Monetary	Amend	Amount $1,065.00
Seq# 7	Date 9/20/2012	Vendor kurkin, forehand, brandes 800 north calhoun street tallahassee, fl 32303	Purpose legal consultants	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 10/5/2012	Vendor kurkin, forehand, brandes 800 north calhoun street tallahassee, fl 32303	Purpose legal consultants	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 10/2/2012	Vendor Board of County Commissioners 111 nw 1st ave miami, fl	Purpose voter file info	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 10/11/2012	Vendor luke kosar 11830 griffing blvd miami, fl 33161	Purpose data entry	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 10/16/2012	Vendor reginald leon 19021 nw 23rd ct miami, fl 33055	Purpose early vote consultant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 10/16/2012	Vendor Willis P howard 1111 park centre blvd.,suite 402 miami, fl 33169	Purpose consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 10/30/2012	Vendor urban initiatives, inc 1111 park centre blvd.,suite 402 miami, fl 33169	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 10/30/2012	Vendor krystal gilyard 16320 nw 23rd ct miami, fl 33054	Purpose early voting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 15	Date 10/2/2012	Vendor Board of County Commissioners 2700 nw 87th ave miami , fl 33172	Purpose voter file	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 16	Date 11/3/2012	Vendor gilyard krystal 16320 nw 23rd ct miami , fl 33055	Purpose Electtion Day Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 17	Date 11/7/2012	Vendor urban initiatives, inc 1111 park centre blvd.,suite 402 miami , fl 33169	Purpose literature/ printing	Expenditure Type Monetary	Amend	Amount $200.00

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