Committee: People For Truth

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2011	Contributor Genovese Joblove and Batista, 100 SE 2nd St. 44th Floor Miami, fl 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 6/16/2011	Contributor Shores Development, Inc. 277 Galeon Ct. Coral Gables, Fl 33143	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $50,000.00
Seq# 3	Date 6/16/2011	Contributor Jose Manuel Vazquez 6799 Collins Ave. Apt. 103 Miami Bech, Fl 33141	Entity Individual	Occupation Import/Export	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 6/16/2011	Contributor Granada Shopping Centers 1390 South Dixie Hwy. Suite 2120 Coral Gables, Fl 33146	Entity Business	Occupation ShoppingCenterOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/16/2011	Contributor Howard Nelson, P.A. 1450 Brickell Ave. Suite 2300 Miami, Fl 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $350.00
Seq# 6	Date 6/22/2011	Contributor Pasqual Perez & Associates, In 1300 NW 84th Ave. Doral , Fl 33126	Entity Business	Occupation Architects	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/22/2011	Contributor KW Property Management, LLC 8200 NW 33 St. Suite 300 Doral, Fl 33122	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/22/2011	Contributor Authentic Construction LLC 10261 SW 72 St. Suite 103 Miami, Fl 33173	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/22/2011	Contributor Downrite Engineering Corp. 14241 SW 143 Ct. Miami, Fl 33186	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $5,000.00
Seq# 10	Date 6/22/2011	Contributor RemoteWorks 13350 SW 131 St. Unit 109 Miami, Fl 33186	Entity Business	Occupation Contractors	Contribution Type Check	Amend	Amount $2,000.00
Seq# 11	Date 6/22/2011	Contributor Grec Centers, LLC 8500 SW 8th St. Suite 228 Miami, Fl 33144	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,000.00
Seq# 12	Date 6/22/2011	Contributor Association Law Group 1666 JF Kennedy Cswy. Suite 302 North Bay Villiage, Fl 33141	Entity Business	Occupation Lawyers	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 6/25/2011	Contributor Barry Rush 1604 Thistlewood Dr. Washington Crossing, PA 18977	Entity Individual	Occupation OutdoorAdvertising	Contribution Type Check	Amend	Amount $5,000.00
Seq# 14	Date 6/27/2011	Contributor Genovese Joblove & Batista, PA 100 SE Second St. 44th Floor Miami, Fl 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $20,000.00
Seq# 15	Date 6/25/2011	Contributor CES Consultants 14361 Commerce Way Suite 103 Miami Lakes, FL 33016	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $5,000.00
Seq# 16	Date 10/6/2012	Contributor Patrick Searcy 2901 NE 183rd St Apt. 1215-W Aventura, Fl 33160	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 17	Date 10/10/2012	Contributor Joseph S Rosenbaum 2937 SW 27th Avenue Suite 101 Miami, Fl 33133	Entity Business	Occupation Attorney	Contribution Type Check	Amend Add	Amount $500.00
Seq# 18	Date 10/11/2012	Contributor Carl Maztal 1481 North River Drive Miami, Fl 33125	Entity Individual	Occupation Attorney	Contribution Type Check	Amend Add	Amount $300.00
Seq# 19	Date 10/18/2012	Contributor Citizens for Progress and Inte 18851 NE 29th Avenue Suite 303 Aventura, Fl 33180	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $5,000.00
Seq# 20	Date 10/18/2012	Contributor Floridians First 1985 NW 88 Ct. Suite 101 Miami, Fl 33172	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $11,793.00
Seq# 21	Date 10/23/2012	Contributor Citizens for Progress and Inte 18851 NE 29th Avenue Suite 303 Aventura, Fl 33180	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $12,000.00
Seq# 22	Date 10/22/2012	Contributor David S. Markus Law Office 1501 NW 14th Street Miami, Fl 33125	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $300.00
Seq# 23	Date 11/1/2012	Contributor Citizens for Progress and Inte 18851 NE 29th Avenue, Suite 303 Aventura, Fl 33180	Entity Committee	Occupation Comittee	Contribution Type Check	Amend	Amount $1,100.00
Seq# 24	Date 11/8/2012	Contributor Peter England 7620 SW 171 St. Miami, Fl 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 25	Date 11/8/2012	Contributor Eugene Flinn 8261 SW 162 St. Palmetto Bay, Fl 33157	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 26	Date 11/8/2012	Contributor Edward Ludovici 17415 S. Dixie Hwy. Palmetto Bay, Fl 33157	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $184.04
Seq# 27	Date 11/7/2012	Contributor Kluger, Kaplan, Silverman, Kat 201 S. Biscayne Blvd. Seventeenth Floor Miami, Fl 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 4/19/2013	Contributor WEISS SEROTA HELFMAN PASTORIZA COLE & BONISKE, P.L 2525 PONCE DE LEON BLVD, STE 700 CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,500.00
Seq# 29	Date 8/28/2013	Contributor WAYNE ROSEN, INC 277 GALEON CT CORAL GABLES, FL 33143	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 30	Date 8/28/2013	Contributor ADDITIVE STRATEGIES LLC 201 S BISCAYNE BLVD, STE 915 MIAMI, FL 33131	Entity Business	Occupation CONSULTINGFIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 31	Date 8/28/2013	Contributor REBUILD FLORIDA 8567 CORAL WAY, UNIT 374 MIAMI, FL 33155	Entity Comm. of Cont. Existence	Occupation CCE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 32	Date 8/28/2013	Contributor JORGE 'S PHARMACY INC 1701 CORAL WAY MIAMI, FL 33145	Entity Business	Occupation PHARMACY	Contribution Type Check	Amend	Amount $500.00
Seq# 33	Date 8/28/2013	Contributor SARRIA HOLDINGS, INC 4725 SW 8 ST CORAL GABLES, FL 33134	Entity Business	Occupation HOLDINGSCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 34	Date 8/28/2013	Contributor PWV GROUP 1 HOLDINGS, LLC 1951 NW 19TH STREET, STE 200 BOCA RATON, FL 33431	Entity Business	Occupation HOLDINGSCOMPANY	Contribution Type Check	Amend	Amount $3,000.00
Seq# 35	Date 9/19/2013	Contributor WAYNE ROSEN INC 277 GALEON CT CORAL GABLES, FL 33143	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 36	Date 10/1/2013	Contributor BETTER FLORIDA LEADERSHIP COAL 95 MERRICK WAY SUITE 250 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $10,000.00
Seq# 37	Date 10/16/2013	Contributor WORLDWIDE POOLS CORP 6800 SW 40 ST, STE 686 MIAMI, FL 33155	Entity Business	Occupation POOLINDUSTRY	Contribution Type Check	Amend	Amount $1,250.00
Seq# 38	Date 10/16/2013	Contributor DOWNRITE ENGINEERING CORP 14241 SW 143 CT MIAMI, FL 33186	Entity Business	Occupation ENGINEERINGCORP	Contribution Type Check	Amend	Amount $1,250.00
Seq# 39	Date 10/16/2013	Contributor VOTER INTEREST GROUP 120 SOUTH MONROE ST TALLAHASSEE, FL 32301	Entity Electioneering Comm. Org.	Occupation ECO	Contribution Type Check	Amend	Amount $10,000.00
Seq# 40	Date 10/9/2013	Contributor WAYNE ROSEN, INC 277 GALEON CT CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 41	Date 1/17/2014	Contributor CORWIL ARCHITECTS, INC 4210 LAGUNA ST CORAL GABLES, FL 33146	Entity Business	Occupation ARCHITECTURALFIRM	Contribution Type Check	Amend	Amount $3,000.00
Seq# 42	Date 7/3/2014	Contributor WAYNE ROSEN INC 277 GALEON CT CORAL GABLES, FL 33143	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 43	Date 8/6/2014	Contributor KENDALL INVESTORS 172,LLC 8530 SW 124TH AVE, STE 206 MIAMI, FL 33183	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 44	Date 8/15/2014	Contributor WAYNE ROSEN INC 277 GALEON CT CORAL GABLES, FL 33143	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $15,000.00
Seq# 45	Date 2/4/2015	Contributor T.Y. LIN INTERNATIONAL TWO HARRISON ST, STE 500 SAN FRANCISCO, FL 94105	Entity Business	Occupation ARCHITECTUREFIRM	Contribution Type Check	Amend	Amount $5,000.00
Seq# 46	Date 10/21/2015	Contributor MICHAEL C GRIECO, PA 119 WASHINGTON AVE, STE 500 MIAMI BEACH, FL 33139	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,500.00
Seq# 47	Date 10/21/2015	Contributor BOUCHER BROTHERS MANAGEMENT, INC 1451 OCEAN DRIVE, STE 205 MIAMI BEACH, FL 33139	Entity Business	Occupation EVENTPLANNINGCOMPANY	Contribution Type Check	Amend	Amount $3,000.00
Seq# 48	Date 10/21/2015	Contributor STERLING AVIATION LTD 801 ARTHUR GODFREY RD, STE 600 MIAMI BEACH, FL 33140	Entity Business	Occupation AVIATION	Contribution Type Check	Amend	Amount $16,700.00
Seq# 49	Date 10/22/2015	Contributor PPF MBL PORTFOLIO LLC 801 ARTHUR GODFREY RD, 5TH FL MIAMI BEACH, FL 33140	Entity Business	Occupation REALESTATEINVSTMT CO	Contribution Type Check	Amend	Amount $16,650.00
Seq# 50	Date 10/22/2015	Contributor PPF LRIII PORTFOLIO LLC 801 ARTHUR GODFREY RD, 5TH FL MIAMI BEACH, FL 33140	Entity Business	Occupation REALESTATEINVSTMT CO	Contribution Type Check	Amend	Amount $16,650.00
Seq# 51	Date 10/23/2015	Contributor EPIK FINANCIAL LLC 400 S POINTE DR, STE 904 MIAMI BEACH, FL 33139	Entity Business	Occupation FINANCIALINVESTMENTS	Contribution Type Check	Amend	Amount $5,000.00
Seq# 52	Date 10/27/2015	Contributor JESSICA GOLDMAN SREBNICK 6686 ROXBURY LN MIAMI BEACH, FL 33141	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 53	Date 10/27/2015	Contributor SHUTTS & BOWEN LLP 201 S BISCAYNE BLVD, #1500 MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 54	Date 10/27/2015	Contributor PARK 1200 INC 804 OCEAN DRIVE, 2ND FL MIAMI BEACH, FL 33139	Entity Business	Occupation PARKINGSERVICES	Contribution Type Check	Amend	Amount $500.00
Seq# 55	Date 10/27/2015	Contributor TIFFANY 3/8 ASSOCIATES, LTD 804 OCEAN DRIVE, 2ND FL MIAMI BEACH, FL 33139	Entity Business	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 56	Date 10/27/2015	Contributor OZ HOLDINGS OF MIAMI, LLC 4218 NE 2ND AVE MIAMI, FL 33137	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 57	Date 10/26/2015	Contributor NAPLES 33 LLC 19390 COLLINS AVE, STE B3 SUNNY ISLES, FL 33160	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 58	Date 10/31/2015	Contributor DAVID MANCINI & SONS, INC 1939 NW 40TH CT POMPANO BEACH, FL 33064	Entity Business	Occupation GENERALCONTRACTINGCO	Contribution Type Check	Amend	Amount $10,000.00
Seq# 59	Date 11/5/2015	Contributor A&P CONSULTING TRANSPORTATION 10305 NW 41ST ST STE 115 MIAMI, FL 33178	Entity Business	Occupation ENGINEERINGFIRM	Contribution Type Check	Amend	Amount $5,000.00
Seq# 60	Date 2/12/2016	Contributor BERCOW RADELL & FERNANDEZ 200 SOUTH BISCAYNE BLVD, STE 850 MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $3,000.00
Seq# 61	Date 3/25/2016	Contributor ZYSCOVICH ARCHITECTS 100 N BISCAYNE BLVD, 27TH FL MIAMI, FL 33132	Entity Business	Occupation ARCHITECTURALFIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 62	Date 8/23/2018	Contributor FLORIDA STATE HISPANIC CHAMBER OF COMMERCE 4095 STATE ROAD 7 STE. L-151 WELLINGTON, FL 33449	Entity Other	Occupation CHAMBER OFCOMMERCE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 63	Date 8/23/2018	Contributor FLORIDA STATE HISPANIC CHAMBER OF COMMERCE 4095 STATE ROAD 7 STE. L-151 WELLINGTON, FL 33449	Entity Other	Occupation CHAMBER OFCOMMERCE	Contribution Type Check	Amend	Amount $2,500.00

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 6/20/2011	Vendor B&B Professional Consulting 21487 NW 2nd Ave. Miami, Fl 33169	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,700.00
Seq# 2	Date 6/20/2011	Vendor Quantum Results 7100 SW 77 Place Miami, Fl 33143	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 3	Date 6/20/2011	Vendor Quantum Results 7100 SW 77 Place Miami, Fl 33143	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 4	Date 6/20/2011	Vendor Willis Howard 12555 Biscyne Blvd. #953 North Miami, Fl 33181	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 5	Date 6/20/2011	Vendor B&B Professional Consulting 21487 NW 2nd Ave Miami, Fl 33169	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 6	Date 6/22/2011	Vendor Urban Initiatives 12555 Biscayne Blvd. Suite 953 North Miami, Fl 33181	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $9,750.00
Seq# 7	Date 6/22/2011	Vendor RDA Communication INC 7545 E Treasure Dr. 3B North Bay Villiage, FL 33141	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 8	Date 6/24/2011	Vendor Kurkin Forehand Brandes LLP 4300 Biscayne Blvd. Suite 305 Miami, FL 33137	Purpose Accounting and Legal Services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 6/24/2011	Vendor Maluna Cynthia Blanc 6863 North Miami Ave Suite 305 Miami, FL 33150	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,300.00
Seq# 10	Date 6/24/2011	Vendor Quantum Results 7100 SW 77 Place Miami, FL 33143	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,700.00
Seq# 11	Date 6/26/2011	Vendor Common Sense Now 2121 Ponce De Leon Suite 1100 Coral Gables, FL 33134	Purpose Donation	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 12	Date 6/27/2011	Vendor Doubletree at the Miami Mart 711 NW 72 Ave Miami, FL 33126	Purpose Meeting of ECO Donors	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 13	Date 6/27/2011	Vendor Quantum Results 7100 SW 77 Place Miami, FL 33143	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 14	Date 6/27/2011	Vendor Urban Initiatives 12555 Biscayne Blvd #953 North Miami, FL 33181	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 15	Date 6/28/2011	Vendor Caiman Strategies 782 NW Le Jeune Rd. Suite 638 Miami, FL 33126	Purpose Food for ECO meeting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 6/27/2011	Vendor Juan Carlos Flores 1607 Ponce De Leon 10 C Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 6/27/2011	Vendor Kionne Mc Gee 166 NW 47 Terr Miami, FL 33127	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 18	Date 7/12/2011	Vendor Quantum Results 7100 SW 77 Pl Miami, Fl 33143	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 19	Date 7/14/2011	Vendor Juan-Carlos Planas P.A. 18851 N.E. 29th Avenue Suite 303 Aventura, Fl 33180	Purpose legal and accounting services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 20	Date 10/22/2012	Vendor Public Concepts 5730 Corporate Way Suite 214 West Palm Beach, Fl 33407	Purpose Mail Piece	Expenditure Type Monetary	Amend	Amount $10,493.42
Seq# 21	Date 10/22/2012	Vendor Public Concepts 5730 Corporate Way Suite 214 West Palm Beach, Fl 33407	Purpose Mail Piece	Expenditure Type Monetary	Amend	Amount $9,699.80
Seq# 22	Date 10/30/2012	Vendor Public Concepts 5730 Corporate Way Suite 214 West Palm Beach, Fl 33407	Purpose Mail Piece	Expenditure Type Monetary	Amend	Amount $9,699.80
Seq# 23	Date 11/6/2012	Vendor Stratford Strategies 401 E Las Olas Blvd. Suite 130-485 Ft. Lauderdale, Fl 33301	Purpose Mail Piece	Expenditure Type Monetary	Amend	Amount $2,674.18
Seq# 24	Date 11/6/2012	Vendor Vision Concepts 8953 NW 23rd St. Doral, Fl 33172	Purpose Electioneering Flyer	Expenditure Type Monetary	Amend	Amount $344.00
Seq# 25	Date 3/4/2013	Vendor Miami Dade Elections 2700 NW 87 Avenue Doral, Fl 33172	Purpose Late Fee	Expenditure Type Monetary	Amend Add	Amount $650.00
Seq# 26	Date 9/6/2013	Vendor THE CAMPAIGN SUPERSTORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,386.76
Seq# 27	Date 9/6/2013	Vendor THE CAMPAIGN SUPER STORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,236.76
Seq# 28	Date 9/11/2013	Vendor THE CAMPAIGN SUPER STORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $1,762.94
Seq# 29	Date 9/11/2013	Vendor THE CAMPAIGN SUPER STORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $1,762.84
Seq# 30	Date 9/20/2013	Vendor THE CAMPAIGN SUPER STORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose MAILER AND TELEPHONE SURVEY	Expenditure Type Monetary	Amend	Amount $2,063.57
Seq# 31	Date 9/26/2013	Vendor THE CAMPAIGN SUPER STORE 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $1,066.65
Seq# 32	Date 9/27/2013	Vendor THE CAMPAIGN SUPER STORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $620.00
Seq# 33	Date 9/27/2013	Vendor RIESCO AND COMPANY LLC 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 34	Date 10/1/2013	Vendor AMERICAN CAMPAIGN MEDIA GROUP 401 E. LAS OLAS BLVD SUITE 130-485 FT. LAUDERDALE, FL 33301	Purpose PRINTING/MAIL HANDLING/POSTAGE	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 35	Date 10/1/2013	Vendor STEPHANIE BROMFIELD AND ASSOC. 2001 BISCAYNE BLVD.#117 MIAMI, FL 33137	Purpose MAILER PRODUCTION & EDITING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 36	Date 10/2/2013	Vendor GREAT FLORIDA BANK 150 ALHAMBRA PLAZA CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 37	Date 10/16/2013	Vendor THE CAMPAIGN SUPER STORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $6,130.82
Seq# 38	Date 10/24/2013	Vendor THE CAMPAIGN SUPER STORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose AUTOMATED CALLS/MAILER	Expenditure Type Monetary	Amend	Amount $2,444.18
Seq# 39	Date 10/31/2013	Vendor THE CAMPAIGN SUPER STORE INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose AUTOMATEDCALLS/MAILER	Expenditure Type Monetary	Amend	Amount $2,385.14
Seq# 40	Date 11/4/2013	Vendor RIESCO AND COMPANY, LLC 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,775.00
Seq# 41	Date 11/14/2013	Vendor MIAMI COALITION ECO 3900 SW 26TH ST WEST PARK, FL 33023	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 42	Date 3/26/2014	Vendor TACTICAL GROUP INVESTIGATIONS 14629 SW 104 ST, STE 461 MIAMI, FL 33186	Purpose ADDRESS VERIFICATION	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 43	Date 4/30/2014	Vendor THE CAMPAIGN SUPER STORE, INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 44	Date 7/24/2014	Vendor KURKIN BRANDES LLP 18851 NE 29TH AVE, STE 303 AVENTURA, FL 33180	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $989.39
Seq# 45	Date 7/24/2014	Vendor THE CAMPAIGN SUPER STORE 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose PRINTING AND MAILER	Expenditure Type Monetary	Amend	Amount $4,200.11
Seq# 46	Date 7/30/2014	Vendor THE CAMPAIGN SUPER STORE, INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,858.05
Seq# 47	Date 8/12/2014	Vendor THE CAMPAIGN SUPER STORE, INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose PRINTING AND MAILER	Expenditure Type Monetary	Amend	Amount $5,458.69
Seq# 48	Date 8/15/2014	Vendor THE CAMPAIGN SUPER STORE, INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose CONSULTING SERVICES/DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $3,492.65
Seq# 49	Date 8/20/2014	Vendor THE CAMPAIGN SUPER STORE, INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose CONSULTING SERVICES/ PRINT & MAIL	Expenditure Type Monetary	Amend	Amount $2,558.73
Seq# 50	Date 8/22/2014	Vendor THE CAMPAIGN SUPER STORE, INC 13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181	Purpose POSTCARDS AND POSTAGE	Expenditure Type Monetary	Amend	Amount $4,877.56
Seq# 51	Date 8/27/2014	Vendor KURKIN BRANDES LLP 18851 NE 29TH AVE, STE 303 AVENTURA, FL 33180	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,681.60
Seq# 52	Date 8/26/2014	Vendor RIESCO AND COMPANY LLC 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $4,275.00
Seq# 53	Date 6/25/2015	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 54	Date 7/10/2015	Vendor RIESCO AND COMPANY, LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend Add	Amount $1,425.00
Seq# 55	Date 10/27/2015	Vendor ELECT AND CONNECT LLC 202 THE PLAZA TEANECK, NJ 07666	Purpose MAIL PIECE	Expenditure Type Monetary	Amend	Amount $8,102.98
Seq# 56	Date 10/26/2015	Vendor ELECT AND CONNECT LLC 202 THE PLAZA TEANECK, NJ 07666	Purpose MAIL PIECE	Expenditure Type Monetary	Amend	Amount $23,880.66
Seq# 57	Date 10/26/2015	Vendor FLORIDIANS FOR EFFICIENCY IN GOVERNMENT 801 ARTHUR GODFREY RD, STE 401 MIAMI BEACH, FL 33140	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 58	Date 10/23/2015	Vendor ELECT AND CONNECT LLC 202 THE PLAZA TEANECK, NJ 07666	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 59	Date 10/21/2015	Vendor ELECT AND CONNECT LLC 202 THE PLAZA TEANECK, NJ 07666	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 60	Date 10/31/2015	Vendor FLORIDA COMMUNITY BANK 150 ALHAMBRA CIRCLE, 1ST FLOOR CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 61	Date 11/18/2015	Vendor KURKIN BRANDES LLP 18851 NE 29TH AVE, STE 303 AVENTURA, FL 33180	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,501.50
Seq# 62	Date 11/18/2015	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 63	Date 11/13/2015	Vendor ELECT & CONNECT LLC 202 THE PLAZA TEANECK, NJ 07666	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 64	Date 11/10/2015	Vendor FEDEX PO BOX 660481 DALLAS, TX 75266	Purpose DELIVERY	Expenditure Type Monetary	Amend	Amount $31.87
Seq# 65	Date 11/6/2015	Vendor ELECT & CONNECT LLC 202 THE PLAZA TEANECK, NJ 07666	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 66	Date 11/10/2015	Vendor FEDEX PO BOX 660481 DALLAS, TX 75266	Purpose DELIVERY	Expenditure Type Monetary	Amend	Amount $31.87
Seq# 67	Date 5/20/2016	Vendor REALISTIC IDEAS, INC 3695 SW 149 AVE MIAMI, FL 33185	Purpose TELEMARKETING & DATA MGMT	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 68	Date 6/1/2016	Vendor KYMP 600 BRICKELL AVE, STE 1715 MIAMI, FL 33131	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 69	Date 8/24/2016	Vendor PROTECTING FLORIDIANS FROM BAD PEOPLE 600 BRICKELL AVE, STE 1715 MIAMI, FL 33131	Purpose PC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 70	Date 2/28/2017	Vendor FLORIDA COMMUNITY BANK 4850 W ATLANTIC AVENUE DELRAY BEACH, FL 33445	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 71	Date 3/31/2017	Vendor FLORIDIAN COMMUNITY BANK 5599 S UNIVERSITY DR, #100 DAVIE, FL 33328	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 72	Date 4/30/2017	Vendor FLORIDA COMMUNITY BANK 5599 S UNIVERSITY DR, #100 DAVIE, FL 33328	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 73	Date 5/5/2017	Vendor PR CONCEPTS, INC 8770 SUNSET DRIVE, #333 MIAMI, FL 33173	Purpose SOCIAL MEDIA, ROBO CALLS, AD	Expenditure Type Monetary	Amend	Amount $7,675.00
Seq# 74	Date 5/31/2017	Vendor FLORIDA COMMUNITY BANK 150 ALHAMBRA CIRCLE, 1ST FLOOR CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 75	Date 6/30/2017	Vendor FLORIDA COMMUNITY BANK 150 ALHAMBRA CIRCLE, 1ST FL CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 76	Date 7/31/2017	Vendor FLORIDA COMMUNITY BANK 150 ALHAMBRA CIRCLE, 1ST FL CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 77	Date 8/14/2017	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 78	Date 8/14/2017	Vendor KUEHNE DAVIS LAW 100 SE 2ND ST, MIAMI TOWER, STE 3550 MIAMI, FL 33131	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 79	Date 8/30/2017	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, # 102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 80	Date 9/30/2017	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, #102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 81	Date 10/31/2017	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, #102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 82	Date 11/27/2017	Vendor PR CONCEPTS, INC 8770 SUNSET DRIVE, #333 MIAMI, FL 33173	Purpose DATA/WEB ELECT	Expenditure Type Monetary	Amend	Amount $1,440.00
Seq# 83	Date 11/16/2017	Vendor RIESCO AND COMPANY 2600 SOUTH DOUGLAS RD CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 84	Date 11/30/2017	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 85	Date 12/13/2017	Vendor RIESCO AND COMPANY 2600 SOUTH DOUGLAS RD CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $975.00
Seq# 86	Date 12/31/2017	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON, STE 102 CORAL GABLES , FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 87	Date 1/31/2018	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 88	Date 2/28/2018	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 89	Date 3/31/2018	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 90	Date 4/30/2018	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 91	Date 5/31/2018	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 92	Date 6/30/2018	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 93	Date 7/31/2018	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 94	Date 8/31/2018	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 95	Date 9/28/2018	Vendor THE CAMPAIGN SUPERSTORE 2341 NE 193RD ST MIAMI, FL 33180	Purpose MAILER-ELECTIONEERING	Expenditure Type Monetary	Amend	Amount $4,619.65
Seq# 96	Date 9/30/2018	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 97	Date 10/31/2018	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102A CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 98	Date 12/31/2018	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102A CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 99	Date 1/31/2019	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102A CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 100	Date 2/28/2019	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102A CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 101	Date 3/31/2019	Vendor FLORIDA COMMUNITY BANK 2020 PONCE DE LEON BLVD, STE 102A CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 102	Date 4/29/2019	Vendor RIESCO AND COMPANY, LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 103	Date 4/29/2019	Vendor SYNOVUS BANK 2020 PONCE DE LEON BLVD, STE 102A CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 104	Date 2/5/2020	Vendor RIESCO AND COMPANY, LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,250.00

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