DS-DE 12 TR Cruz~.
FLORIDA DEPARTMENT OF STATE, DIVISION OF ELECTIONS
CAMPAIGN TREASURER'S REPORT SUMMARY
Candidate, Committee or Party Name I.D. Number
(3) ~~ ~ ~ ~~ ~~~
Address (number and street) City State Zip Code
c~
^ Check box if address has changed since last report
~ ° .,~
(4) Check appropriate box(es): ~ m "~'~
--- -~
r _,
, ~ °~;
Candidate (office sought):I(~Cu..~t~~
-~
^ Political Committee ^ Check if PC has DISBANDED ~ ~
<-, '-gl
^ Committee of Continuous Existence ^ Check if CCE has DISBANDED "; '~
^ Party Executive Committee v
(5) REPORT IDENTIFIERS
Cover Period: From ~/~(~/ To ~/~/ Report Type
Original ^ Amendment ^ Special Election Report ^ Independent Expenditure Report
(6) CONTRIBUTIONS THIS REPORT (7) EXPENDITURES THIS REPORT
Cash & Checks $_, Monetary
Expenditures $_,~~,~~~
Loans
$
~ Transfers to
- -----
- Office Account $_,
Total Monetary $_, ,
Total Monetary $_,
In-kind $
,
_ (8) Other Distributions $_
(9) TOTAL Monetary Contributions to Date (10) TOTAL Monetary Expenditures to Date
(11) CERTIFICATION
It is a first degree misdemeanor for any person to falsify a public record (ss. 839.13, F.S.)
I certify that I have examined this report and it is
true, correct and complete I certify that I have examined this report and it is
true, correct and complete
Name of ^ Treasurer ~'6eputy Treas er Name of ^-Sandidate ^ Chairman (PC/PTY
y _ -~.. Only)
',.. _ ._
X '~._ . -------,,,~_
Signature Signature
DS-DE 12 (7/98) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES
CAMPAIGN TREASURE'S REPORT -ITEMIZED EXPENDITURES
(1) Name Simon Cruz
(3) Cover Period /,11/16/07 to 2/18/08 (1) Page 1 of
(5) (7) (8) (9) (10) (11)
Date Full Name Purpose
(6)Sequence (Last, Suffix, First, Middle) Expenditur mendme Amount
Number Street Address & Ci ,State, Zi Code T e
11/]6/07 $ 768.75
1239 Arrons Catering catering
11/16/07 $ 2,234.15
1240 LISPS postal
11/16/07 $15,]70.00
1241 Campaigns That Matter marketing
11/16/07 $ 4,518.00
1242 Campaigns That Matter marketing
I 1 / 16/07 $ 500.00
1243 VCT One Inc. marketing
11/16/07 $ 2,705.75
1244 Washington Square Consulting
11/16/07 $ 3,284.42
1245 Washtington Square Consulting
11/16/07 $ 3,156.96
1246 Washtington Square Consulting
11/16/07 $ 885.65
1427 Walter Haas Graphics Signs
11/16/07 $ 4.255.20
1248 Post it postal
11/16/07 $ 6.390.00
1250 W Strategies Consulting
11/16/07 $ 1,968.00
1251 W Strategies Consulting
11/16/07 $ 200.00
1252 Joanna Naiman Campaign Worker
11 / 16/07 $10,000
1253 Campaigns That Matter Consulting
ll/16/07 $ 3,000.00
1254 Garcorp Marketing
11/16/07
debit Colonial Bank fees $ 204.33
~~G~ ~, ~'~-.~ Trz
I 1 / 19/07
1276
G&R strategies
marketing
$ 39.165.52
11/19/07
1277
Board of County Commissioners
fee
$ 22.00
11/19/07
1278
Office Depot
campaigning supplies
$ 238.27
11(19/07
1279
Garcorp
Consulting
$ 2,800.00
12/14/07
1255
Ami Glottman
reimbursement
$500.00
12/ 14/07
1256
Jack Glottman
reimbursement
$500.00
12/ 14/07
1257
Michael Wohl
reimbursement
$500.00
12/ 14/07
1258
Louis Wolfsom
reimbursement
$500.00
$103,467.00
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