Committee: For A Better Doral PC

Office: Committees

Report Date: M02 (2/1/2017 - 2/28/2017)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/21/2017	Vendor LP STRATEGIES 14001 SW 112 ST MIAMI, FL 33186	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $277.50
Seq# 2	Date 2/3/2017	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 3	Date 2/3/2017	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33131	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $975.00
Seq# 4	Date 2/8/2017	Vendor SUNTRUST PO BOX 305183 NASHVILLE, TN 37230	Purpose BANK FEES REFUND	Expenditure Type Refund	Amend	Amount $-20.00

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