Committee: Yes On Monty's

Office: Committees

Report Date: G3 (10/21/2017 - 11/2/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2017	Contributor LLC Aligned Bayshore Raw Bar 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $24,925.00
Seq# 2	Date 10/27/2017	Contributor LLC Aligned Bayshore Raw Bar 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $24,700.00
Seq# 3	Date 11/1/2017	Contributor LLC Aligned Bayshore Raw Bar 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $23,220.00
Seq# 4	Date 11/1/2017	Contributor LLC Aligned Bayshore Raw Bar 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Entity Business	Occupation ownsrestaurant	Contribution Type Check	Amend	Amount $1,250.00

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 10/25/2017	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# 2	Date 10/25/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 10/25/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $5,625.00
Seq# 4	Date 10/25/2017	Vendor Politique, LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 5	Date 10/25/2017	Vendor B&B Professional Consultanting 2550 S. Bayshore Drive Suite 208 Miami, FL 33133	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $24,700.00
Seq# 6	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 7	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 8	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 9	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose radio media	Expenditure Type Monetary	Amend	Amount $1,920.00
Seq# 10	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 11/1/2017	Vendor Politique, LLC 2550 S. Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Purpose radio media	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