Committee: Miami Freedom Park Political Committee, Inc.- 9.17.2018

Office: Committees

Report Date: M09 (9/1/2018 - 9/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2018	Contributor MIAMI BECKHAM UNITED 800 S DOUGLAS RD, 12TH FL CORAL GABLES, FL 33134	Entity Business	Occupation MIAMI MLSFRANCHISE	Contribution Type Check	Amend	Amount $150,000.00

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 9/26/2018	Vendor MARIN AND SONS, INC 16155 SW 117 AVE, STE B21 MIAMI, FL 33177	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq# 2	Date 9/26/2018	Vendor MARIN AND SONS, INC 16155 SW 117 AVE, STE B21 MIAMI, FL 33177	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 3	Date 9/26/2018	Vendor MARIN AND SONS, INC 16155 SW 117 AVE, STE B21 MIAMI, FL 33177	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 4	Date 9/26/2018	Vendor MARIN AND SONS, INC 16155 SW 117 AVE, STE B21 MIAMI, FL 33177	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 9/26/2018	Vendor MARIN AND SONS, INC 16155 SW 117 AVE, STE B21 MIAMI, FL 33177	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $21,000.00
Seq# 6	Date 9/19/2018	Vendor CITY NATIONAL BANK 2855 S LE JEUNE RD, #100 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00

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