Committee: Yes to a New Jungle Island - 7.20.2018

Office: Committees

Report Date: S02 (8/4/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2018	Contributor ESJ JI LEASEHOLD, LLC 19950 WEST COUNTRY CLUB DR, STE 800 AVENTURA, FL 33180	Entity Business	Occupation ZOOLOGICALPARK OP	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 8/22/2018	Contributor ESJ JI LEASEHOLD, LLC 19950 WEST COUNTRY CLUB DR, STE 800 AVENTURA, FL 33180	Entity Business	Occupation ZOOLOGICALPARK OP	Contribution Type Check	Amend	Amount $78,000.00

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 8/16/2018	Vendor B&B PROFESSIONAL CONSULTANTS 3840 SW 26TH ST WEST PARK, FL 33023	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 8/16/2018	Vendor B&B PROFESSIONAL CONSULTANTS 3840 SW 26TH ST WEST PARK, FL 33023	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $35,000.00
Seq# 3	Date 8/7/2018	Vendor FREDERICK POLLS 801 N QUINCY ST, STE 145 ARLINGTON, VA 22203	Purpose SURVEYS	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq# 4	Date 8/7/2018	Vendor TANIA CRUZ, PA 300 SEVILLA AVE, STE 200 CORAL GABLES, FL 33134	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $8,500.00
Seq# 5	Date 8/7/2018	Vendor TANIA CRUZ, PA 300 SEVILLA AVE, STE 200 CORAL GABLES, FL 33134	Purpose DATA ACCESS, TARGETING & ANALYTICS	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 8/7/2018	Vendor TANIA CRUZ, PA 300 SEVILLA AVE, STE 200 CORAL GABLES, FL 33134	Purpose ROBO CALLS	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 7	Date 8/9/2018	Vendor REGIONS BANK 2800 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 8/10/2018	Vendor HARLAND CLARKE 15955 LA CANTERA PARKWAY SAN ANTONIO, TX 78256	Purpose CK ORDER	Expenditure Type Monetary	Amend	Amount $353.11

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