Committee: Yes On Monty's

Office: Committees

Report Date: G2 (10/7/2017 - 10/20/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2017	Contributor Aligned Bayshore Raw Bar, LLC 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $155.83
Seq# 2	Date 10/16/2017	Contributor Aligned Bayshore Raw Bar, LLC 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $24,119.99

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 10/11/2017	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose check order	Expenditure Type Monetary	Amend	Amount $155.83
Seq# 2	Date 10/11/2017	Vendor City National Bank 2855 S Le Jeune Rd # 100 Miami, FL 33134	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 3	Date 10/16/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose radio show-production	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 10/16/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $8,800.00
Seq# 5	Date 10/18/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose radio production	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 10/18/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose radio production	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 10/18/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $8,800.00

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