Committee: Citizens For Reform

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/21/2007	Contributor BELLSOUTH PO BOX 0529 CHARLOTTE, NC 28272	Entity Business	Occupation TELEPHONESERVICEREFUND	Contribution Type Refund	Amend	Amount $125.15
Seq# 2	Date 4/9/2007	Contributor A T & T PO BOX 70529 CHARLOTTE, NC 28272	Entity Business	Occupation REFUND	Contribution Type Check	Amend	Amount $90.32
Seq# 3	Date 5/16/2007	Contributor A T &T PO BOX 70529 CHARLOTTE, NC 28272	Entity Business	Occupation REFUND	Contribution Type Check	Amend	Amount $69.13

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 1/20/2007	Vendor ACD SALES 13701 SW 14 STREET MIAMI, FL 33184	Purpose VICTORY RALLY TELEVISION RENTAL	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 2	Date 1/20/2007	Vendor OLMEDO PRINTING 710 SW 73 COURT MIAMI, FL 33144	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,547.06
Seq# 3	Date 1/22/2007	Vendor MIGUEL AMADOR 2352 NW 29 STREET MIAMI, FL 33142	Purpose REIMBURSE MENT FOR PALM CARDS	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 4	Date 1/22/2007	Vendor MIGUEL AMADOR 2352 NW 29 STREET MIAMI, FL 33142	Purpose CAMPAIGN EXPENSE	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 1/22/2007	Vendor G&R PUBLICITY 7250 NW 58 STREET MIAMI, FL 33166	Purpose PUBLICITY	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 6	Date 1/22/2007	Vendor WFOR 8900 SW 18 TERRACE MIAMI, FL 33172	Purpose TELEVISION ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $28,326.25
Seq# 7	Date 1/22/2007	Vendor LUIS GUILLERMES 13707 SW 9 TERR MIAMI, FL 33184	Purpose CD PRODUCTION	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 8	Date 1/23/2007	Vendor ACD SALES/RENTALS 13701 SW 14 STREET MIAMI, FL 33184	Purpose VICTORY PARTY TELEVISION RENTAL	Expenditure Type Monetary	Amend	Amount $255.73
Seq# 9	Date 1/23/2007	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose ELECTRICI TY	Expenditure Type Monetary	Amend	Amount $210.54
Seq# 10	Date 1/23/2007	Vendor GLADYS LOPEZ 894 W 70 PLACE HIALEAH, FL 33014	Purpose REIMBURSEMENT FOR FOOD	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 11	Date 1/23/2007	Vendor CHICOS 4070 W 12 AVE HIALEAH, FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $156.40
Seq# 12	Date 1/23/2007	Vendor CHICOS 4070 W 12 AVE HIALEAH, FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $33.50
Seq# 13	Date 1/23/2007	Vendor CHICOS 4070 W 12 AVE HIALEAH, FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 14	Date 1/23/2007	Vendor CHICOS 4070 W 12 AVE MIAMI, FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 15	Date 1/27/2007	Vendor ARMANDO CAMPANERIA MIAMI, FL 331	Purpose REIMBURSEMENT FOR CAMPAIGN EXPENSES	Expenditure Type Monetary	Amend	Amount $405.96
Seq# 16	Date 1/27/2007	Vendor METRO PCS 5753 BIRD ROAD MIAMI, FL 33155	Purpose CELL PHONE EXPENSE	Expenditure Type Monetary	Amend	Amount $250.25
Seq# 17	Date 1/28/2007	Vendor WORLD COURIER 125 WHIPPLE STREET 2nd FLOOR PROVIDENCE, RI 02908	Purpose COURIER/DELIVERY	Expenditure Type Monetary	Amend	Amount $21.36
Seq# 18	Date 1/28/2007	Vendor LUIS PEREZ 2411 SW 134 AVENUE MIAMI, FL 33175	Purpose REIMBURSE MENT FOR CAMPAIGN EXPENSE	Expenditure Type Monetary	Amend	Amount $157.91
Seq# 19	Date 1/31/2007	Vendor ZAIDA NUNEZ 880 SW 128 AVENUE MIAMI, FL 33184	Purpose REIMBURSE MENT FOR CAMPAIGN EXPENSE	Expenditure Type Monetary	Amend	Amount $232.26
Seq# 20	Date 1/31/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $59.82
Seq# 21	Date 1/31/2007	Vendor BELLSOUTH PO BOX 70529 CHARLOTTE, NC 28272	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $814.99
Seq# 22	Date 1/31/2007	Vendor BELLSOUTH PO BOX 70529 CHARLOTTE, NC 28272	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $397.56
Seq# 23	Date 2/3/2007	Vendor SMALLROCK INTERNET SERVICES 3001 PONCE DE LEON BLVD #201 CORAL GABLES, FL 33134	Purpose WEB DESIGN	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 2/8/2007	Vendor MIGUEL AMADOR 2352 NW 29 STREET MIAMI, FL 33142	Purpose CAMPAIGN EXPENSE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 25	Date 2/8/2007	Vendor GLADYS LOPEZ 894 W 70 PLACE HIALEAH, FL 33014	Purpose OFFICE WORK	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 26	Date 2/16/2007	Vendor BOARD OF COUNTY COMMISSIONERS 111 NW 1 STREET MIAMI, FL 33128	Purpose FILING FINE	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 27	Date 3/16/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $59.82
Seq# 28	Date 3/21/2007	Vendor BELLSOUTH PO BOX 70529 CHARLOTTE, NC 28272	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $69.13
Seq# 29	Date 4/6/2007	Vendor BELLSOUTH PO BOX 70529 CHARLOTTE, NC 28272	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $6.31
Seq# 30	Date 4/6/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $59.82
Seq# 31	Date 4/6/2007	Vendor HANNAN YASSEN 185 NW 13 AVENUE MIAMI, FL 33125	Purpose CAMPAIGN MAILER EXPENSE	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 32	Date 4/6/2007	Vendor SONIA CASTRO 10271 SW 58 STREET MIAMI, FL 33173	Purpose CAMPAIGN OFFICE MANAGEMENT	Expenditure Type Monetary	Amend	Amount $6,033.30
Seq# 33	Date 4/23/2007	Vendor PODHURST ORSECK PA 25 WEST FLAGLER STREET SUITE 800 MIAMI, FL 33130	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $4,352.42
Seq# 34	Date 5/15/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.07
Seq# 35	Date 5/28/2007	Vendor MELLON BANK 2109 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $2,363.40
Seq# 36	Date 6/9/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.19
Seq# 37	Date 7/5/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.07
Seq# 38	Date 7/20/2007	Vendor OLMEDO PRINTING 710 SW 73 COURT MIAMI, FL 33144	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $175.55
Seq# 39	Date 7/23/2007	Vendor FL UC FUND 5050 W TENNESSEE STREET TALLAHASSEE, FL 32399	Purpose UNEMPLOYMENT TAX	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 40	Date 7/23/2007	Vendor MELLON BANK 2109 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose UNEMPLOYMENT TAX	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 41	Date 7/27/2007	Vendor ZOGBY INTERNATIONAL 901 BROAD STREET UTICA, NY 13501	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 42	Date 8/7/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.43
Seq# 43	Date 8/10/2007	Vendor CITY SHIRTS 12321 SW 133 COURT MIAMI, FL 33175	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $4,950.00
Seq# 44	Date 8/18/2007	Vendor A CELEBRATION OF LIFE EVENTS 8306 MILLS DRIVE #470 MIAMI, FL 33183	Purpose EVENT CATERING	Expenditure Type Monetary	Amend	Amount $4,999.04
Seq# 45	Date 8/18/2007	Vendor ST. TIMOTHY CHURCH 5400 SW 102 AVENUE MIAMI, FL 33165	Purpose HALL RENTAL	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 46	Date 9/7/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.24
Seq# 47	Date 9/7/2007	Vendor ZOGBY INTERNATIONAL 901 BROAD STREET UTICA, NY 13501	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 48	Date 9/7/2007	Vendor JOSE RIESCO PA 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 49	Date 10/4/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.07
Seq# 50	Date 10/18/2007	Vendor WORLD COURIER 125 WHIPPLE STREET 2ND FLOOR PROVIDENCE, RI 02908	Purpose COURIER SERIVCE	Expenditure Type Monetary	Amend	Amount $22.53
Seq# 51	Date 10/26/2007	Vendor FEDEX PO BOX 37461 PITTSBURGH, PA 15250	Purpose COURIER SERVICE	Expenditure Type Monetary	Amend	Amount $23.53
Seq# 52	Date 11/6/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 53	Date 12/15/2007	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $61.62
Seq# 54	Date 2/29/2008	Vendor T-MOBILE PO BOX 742596 CINCINNATI, OH 45274	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $179.98
Seq# 55	Date 3/31/2008	Vendor JEANNINE RIESCO 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $133.23

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