Committee: Citizens for Truth in Government

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2012	Contributor FIELD FORCE PROTECTIVE SERVICE CORP. 6001 NW 153RD STREET SUITE 185 MIAMI LAKES, FL 33014	Entity Business	Occupation SECURITYCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/24/2012	Contributor FIELD FORCE PROTECTIVE SERVICE CORP. 6001 NW 153RD STREET SUITE 185 MIAMI LAKES, FL 33014	Entity Business	Occupation SECURITYCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/24/2012	Contributor GENOVESE JOBLOVE & BATTISTA, P.A. 100 SE SECOND STREET 44TH FLOOR MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 10/29/2012	Contributor SDE MEDIA LLC 1441 BRICKELL AVENUE SUITE 15 MIAMI, FL 33131	Entity Business	Occupation MEDIACOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/13/2012	Contributor JOHN H. GENOVESE 2700 COLUMBUS BLVD CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 11/14/2012	Contributor CITIZENS FOR ETHICAL AND EFFECTIVE LEADERSHIP 8306 MILLS DRIVE SUITE 374 MIAMI, FL 33183	Entity Electioneering Comm. Org.	Occupation ECO	Contribution Type Check	Amend	Amount $10,000.00
Seq# 7	Date 11/14/2012	Contributor FIELD FORCE PROTECTIVE SERVICE CORP. 6001 NW 153RD STREET SUITE 185 MIAMI LAKES, FL 33014	Entity Business	Occupation SECURITYCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 11/21/2012	Contributor SDE MEDIA LLC 1441 BRICKELL AVENUE SUITE 15 MIAMI, FL 33131	Entity Business	Occupation MEDIACOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 11/21/2012	Contributor WORLDWIDE POOLS CORP. 6800 SW 40 STREET SUITE 686 MIAMI, FL 33155	Entity Business	Occupation POOLCOMPANY	Contribution Type Check	Amend	Amount $2,000.00
Seq# 10	Date 11/23/2012	Contributor TITLE COMPANY OF AMERICA 370 MIRACLE MILE CORAL GABLES, FL 33134	Entity Business	Occupation TITLECOMPANY	Contribution Type Check	Amend	Amount $2,000.00
Seq# 11	Date 11/23/2012	Contributor GENOVESE JOBLOVE & BATTISTA, P.A. 100 SE SECOND STREET 44TH FLOOR MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $2,000.00
Seq# 12	Date 1/14/2013	Contributor CITIZENS FOR ETHICAL AND EFFECTIVE LEADERSHIP 8306 MILLS DRIVE SUITE 374 MIAMI, FL 33183	Entity Electioneering Comm. Org.	Occupation ECO	Contribution Type Check	Amend	Amount $8,700.00

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 10/31/2012	Vendor ACTUALIDAD RADIO 2555 PONCE DE LEON BLVD SUITE 225 CORAL GABLES, FL 33134	Purpose MEDIA BUYS	Expenditure Type Monetary	Amend	Amount $3,560.00
Seq# 2	Date 10/31/2012	Vendor SERGIO 'S PRINTING INC. 14265 SW 140 STREET MIAMI, FL 33186	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $802.50
Seq# 3	Date 11/1/2012	Vendor TRI-COUNTY MAILINGS, INC. 13826 SW 142 AVENUE MIAMI, FL 33186	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $1,880.79
Seq# 4	Date 10/30/2012	Vendor CHASE PO BOX 659754 SAN ANTONIO, TX 78265	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $13.97
Seq# 5	Date 10/30/2012	Vendor ANA M. FERNANDEZ 13980 SW 111 STREET MIAMI, FL 33186	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 6	Date 11/18/2012	Vendor SERGIO 'S PRINTING INC. 14265 SW 140 STREET MIAMI, FL 33186	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $1,144.90
Seq# 7	Date 11/18/2012	Vendor THE MIAMI GROUP 12001 SW 128 COURT SUITE 104 MIAMI, FL 33186	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $995.00
Seq# 8	Date 11/21/2012	Vendor THE MIAMI HERALD 3511 NW 91 AVENUE MIAMI, FL 33172	Purpose AD	Expenditure Type Monetary	Amend	Amount $811.00
Seq# 9	Date 11/28/2012	Vendor SABATELLA 'S USA, LLC 10773 NW 58 STREET PMB #96 MIAMI, FL 33178	Purpose AD	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 11/26/2012	Vendor THE CAMPAIGN SUPER STORE INC. 13899 BISCAYNE BLVD SUITE 130 NORTH MIAMI BEACH, FL 33181	Purpose PRODUCTION SERVICES	Expenditure Type Monetary	Amend	Amount $3,300.00
Seq# 11	Date 11/26/2012	Vendor THE CAMPAIGN SUPERSTORE INC. 13899 BISCAYNE BLVD SUITE 130 NORTH MIAMI BEACH, FL 33181	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $2,546.70
Seq# 12	Date 11/28/2012	Vendor TRI-COUNTY MAILING, INC. 13826 SW 142 AVENUE MIAMI, FL 33186	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $2,830.50
Seq# 13	Date 11/28/2012	Vendor THE CAMPAIGN SUPERSTORE INC. 13899 BISCAYNE BLVD SUITE 130 NORTH MIAMI BEACH, FL 33181	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $4,787.56
Seq# 14	Date 11/8/2012	Vendor CHASE PO BOX 659754 SAN ANTONIO, TX 78265	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 15	Date 11/9/2012	Vendor CHASE PO BOX 659754 SAN ANTONIO, TX 78265	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 16	Date 2/11/2013	Vendor GJB CONSULTING LLC 100 SE 2ND STREET SUITE 4400 MIAMI, FL 33131	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 17	Date 3/25/2013	Vendor LAW OFFICE OF BENEDICT P. KUEHNE, P.A. 100 S.E. 2ND STREET MIAMI, FL 33131	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 18	Date 2/26/2013	Vendor ANDREW SHARP CONSULTING, INC. 2942 N. HERMITAGE AVENUE CHICAGO, IL 60657	Purpose COMMUNICATIONS CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 19	Date 1/14/2013	Vendor CHASE PO BOX 659754 SANA ANTONIO, TX 78265	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 20	Date 3/29/2013	Vendor CHASE PO BOX 659754 SAN ANTONIO, TX 78265	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 21	Date 3/20/2013	Vendor FLORIDIANS FOR ETHICAL & RESPONSIBLE GOVERNMENT 13899 BISCAYNE BLVD SUITE 130 NORTH MIAMI BEACH, FL 33181	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 22	Date 6/28/2013	Vendor CHASE PO BOX 659754 SAN ANTONIO , TX 78265	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 23	Date 7/31/2013	Vendor Chase PO Box 659754 San Antonio, TX 78265	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 24	Date 8/30/2013	Vendor Chase PO Box 659754 San Antonio, TX 78265	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 25	Date 9/30/2013	Vendor Chase PO Box 659754 San Antonio, TX 78265	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $15.00

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
Seq# 1	Date 10/30/2012	Vendor ONE STOP BUSINESS SOLUTIONS 16112 NW 13TH AVENUE #A MIAMI, FL 33169	Purpose COMMUNITY OUTREACH	Expenditure Related Exp. 2012-G4-5	Amend	Amount $428.00