Candidate: Francis X. Suarez

Office: Mayor

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 10/9/2017	Contributor AL MALOOF 100 SE 2 STREET #4400 MIAMI, FL 33131	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/9/2017	Contributor HAXEL MARCENARO 1166 NW 124TH AVE MIAMI, FL 33182	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/16/2017	Contributor NICHOLAS LAROSSI 4556 GROVE PARK DRIVE TALLAHASSEE, FL 32311	Entity Individual	Occupation GOV'TCONSULTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/17/2017	Contributor HNTB HOLDINGS LTD. PAC 715 KIRK DRIVE KANSAS CITY , MO 64105	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/19/2017	Contributor AUSTON BUNSEN 425 NE 22ND ST MIAMI, FL 33137	Entity Individual	Occupation WEBDEVELOPER	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/20/2017	Contributor ROMELIO G RIVERON 15712 WEST FLAGLER ST. MIAMI, FL 33144	Entity Individual	Occupation JEWELER	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/20/2017	Contributor VATIVORX, LLC 2951 PIEDMONT ROAD, SUITE B ATLANTA , GA 30305	Entity Business	Occupation PHARMACYMANAGEMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/20/2017	Contributor PHARMALIFE HEALTH INNOVATIONS 2951 PIEDMONT ROAD, SUITE B ATLANTA , GA 30305	Entity Business	Occupation PHARMACYCO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 10/20/2017	Contributor CAREMED PHARMACY LLC 2951 PIEDMONT RD. STE B ATLANTA , GA 30305	Entity Business	Occupation PHARMACYCO.	Contribution Type Check	Amend	Amount $1,000.00

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 10/9/2017	Vendor GRC CONSULTING INC. 2705 SW 108TH CT. MIAMI, FL 33165	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 10/9/2017	Vendor GE CASTLE INC. 10 ARAGON AVE STE 603 CORAL GABLES , FL 33134	Purpose MEDIA CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 10/9/2017	Vendor ANTHONY MOSGAARD 73 TAMIAMI CANAL RD. MIAMI, FL 33134	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/9/2017	Vendor LUCAS PIZZUTTI 7536 ADVENTURE AVE NORTH BAY VILLAGE , FL 33141	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 10/9/2017	Vendor DARIO MARENO INC. 822 VENETIA AVE CORAL GABLES , FL 33134	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 10/9/2017	Vendor DARIO MORENO INC. 822 VENETIA AVE CORAL GABLES , FL 33134	Purpose PHONEBANK	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 7	Date 10/9/2017	Vendor SRS SOLUTIONS INC. PO BOX 450748 SOUTH MIAMI , FL 33243	Purpose PHONEBANK	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 8	Date 10/9/2017	Vendor MIAMI VISION STUDIOS 6135 SW 34 STREET MIAMI, FL 33155	Purpose PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $2,495.00
Seq# 9	Date 10/9/2017	Vendor OUTFRONT MEDIA 8530 NW 23rd St, Doral, FL 33172	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $14,125.00
Seq# 10	Date 10/9/2017	Vendor OUTFRONT MEDIA 8530 NW 23rd St, Doral, FL 33172	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $11,000.00
Seq# 11	Date 10/9/2017	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose EARLY VOTING OPS	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 12	Date 10/9/2017	Vendor MEYERS, BROOKS, DEMMA AND BLOHM, PA 131 NORTH GADSDEN STREET TALLAHASSEE, FL 32302	Purpose LEGAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,612.50
Seq# 13	Date 10/9/2017	Vendor BISCAYNE TIMES 1750 CORAL WAY, SECOND FLOOR MIAMI, FL 33145	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $665.00
Seq# 14	Date 10/9/2017	Vendor MEDIA QUERY INC. 141 NE 3RD AVE SUITE 201 MIAMI, FL 33132	Purpose BRAND AND WEBSITE DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $1,289.41
Seq# 15	Date 10/9/2017	Vendor FREDERICK POLLS 801 N. QUINCY ST. SUITE 145 ARLINGTON, VA 22203	Purpose SURVEY	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 16	Date 10/9/2017	Vendor GLOBAL SOLUTIONS AGENCY PO BOX 170943 HIALEAH , FL 33017	Purpose COMMUNITY OUTREACH	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 10/9/2017	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES , FL 33234	Purpose ROBO CALLS	Expenditure Type Monetary	Amend	Amount $5,750.00
Seq# 18	Date 10/11/2017	Vendor ANEDOT PO Box 84314, Baton Rouge, LA 70884	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $80.85
Seq# 19	Date 10/11/2017	Vendor BYG STRATEGIES, INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $1,469.19
Seq# 20	Date 10/16/2017	Vendor THE G MEDIA GROUP 3733 SW 149 AVE MIAMI, FL 33185	Purpose MEDIA TV BUYS	Expenditure Type Monetary	Amend	Amount $32,162.00
Seq# 21	Date 10/16/2017	Vendor THE G MEDIA GROUP 3733 SW 149 AVE MIAMI, FL 33185	Purpose MEDIA RADIO BUYS	Expenditure Type Monetary	Amend	Amount $27,530.00
Seq# 22	Date 10/16/2017	Vendor STROTHER NUCKELS STRATEGIES 9919 MERIDEN ROAD POTOMAC , MD 20854	Purpose PRODUCTION COSTS	Expenditure Type Monetary	Amend	Amount $14,630.80
Seq# 23	Date 10/17/2017	Vendor BYG STRATEGIES 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose REIMB - AIRFARE	Expenditure Type Reimbursements	Amend	Amount $307.39
Seq# 24	Date 10/17/2017	Vendor PAELLA Y PA TI 4765 SW 8th St, Coral Gables, FL 33134	Purpose FOOD FOR EVENT	Expenditure Type Monetary	Amend	Amount $1,207.50
Seq# 25	Date 10/19/2017	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 26	Date 10/20/2017	Vendor TWITTER 1355 Market St #900 San Francisco, CA 94103	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 27	Date 10/18/2017	Vendor GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 28	Date 10/17/2017	Vendor NATION BUILDER 520 S. GRAND AVE 2ND FLOOR LOS ANGELES , CA 90071	Purpose COMMUNITY BUILDING SOFTWARE	Expenditure Type Monetary	Amend	Amount $299.00

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
Seq# 1	Date 10/17/2017	Vendor AMERICAN AIRLINES 4333 AMON CARTER BLVD FT WORTH, TX 76155	Purpose AIRFARE	Expenditure Related Exp. 2017-G2-23	Amend	Amount $307.39