Committee: Citizens to Protect the People's Choice

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/3/2007	Contributor United Faculty MDC 9745 Sunset Drive, Suite 204 Miami, FL 33173	Entity Committee	Occupation Union	In-Kind Description Union staff employees	Amend	Amount $300.00
Seq# 2	Date 1/4/2007	Contributor CIR SEIU 1400 NW 10TH AVENUE MIAMI, FL 33136	Entity Committee	Occupation union	In-Kind Description union staff employeeS	Amend	Amount $400.00
Seq# 3	Date 1/8/2007	Contributor PHILIPS, RICHARD & RIND, P.A. 9360 SW 72 STREET, SUITE 283 MIAMI, FL 33173	Entity Business	Occupation ATTORNEYS	In-Kind Description TECHNICAL SERVICES	Amend	Amount $2,100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/6/2007	Vendor REGIONS BANK P.O. BOX 937 GAINESVILLE, GA 30503	Purpose BANKING CHARGES	Expenditure Type Monetary	Amend	Amount $98.90
Seq# 2	Date 1/9/2007	Vendor WORKING FAMILIES COUNT, INC. 7910 NW 258 ST #201 MIAMI, FL 33122	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 3	Date 1/9/2007	Vendor OMNIBUS LA CUBANA 1101 NW 22nd Ave MIAMI, FL 33125	Purpose transport ation	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq# 4	Date 1/9/2007	Vendor THE LINKS RESTAURANT 6801 NW 186 STREET MIAMI, FL 33015	Purpose BREAKFAST BUFFET	Expenditure Type Monetary	Amend	Amount $257.76
Seq# 5	Date 1/15/2007	Vendor CREATIVE IDEAS ADVERTISING INC 1201 BRICKELL AVENUE SUITE 210 MIAMI, FL 33131	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,147.90
Seq# 6	Date 2/16/2007	Vendor STEPHEN CODY 800 DOUGLAS RD SUITE 850 CORAL GABLES, FL 33134-2088	Purpose LEGAL SERVICES	Expenditure Type Monetary	Amend	Amount $21,000.00
Seq# 7	Date 3/20/2007	Vendor AMERICAN COACH LINES 3595 NW 110 ST MIAMI, FL 33167	Purpose TRANSPORT CHARTER	Expenditure Type Monetary	Amend	Amount $1,075.00
Seq# 8	Date 6/1/2007	Vendor Virginia Frances Ronen 10900 SW 196 ST #319 N Miami, FL 33157	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 6/1/2007	Vendor Arthur Lewis Ellison 519 NW 5 Ave # 717 Florida City, FL 33034	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 6/1/2007	Vendor Juliette Barnett 26195 SW 139 Ave Naranja, FL 33032	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 3/7/2008	Vendor STEPHEN M CODY 800 DOUGLAS ROAD #850 CORAL GABLES, FL 33134	Purpose LEGAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 12	Date 9/29/2008	Vendor WORKING FOR OUR FUTURE P.O.-BOX-440282 MIAMI, FL 33144	Purpose PAID ELECTIONEERING COMMUNICATION	Expenditure Type Monetary	Amend	Amount $17,747.21

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