Committee: Better Foundations For Our Future

Office: Electioneering Comm Org

Report Date: G4-12 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2012	Contributor Heery International, Inc. 999 Peachtree Street Atlanta, GA 30309	Entity Business	Occupation Architecture& Design	Contribution Type Check	Amend	Amount $10,000.00

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 10/15/2012	Vendor Realistic Ideas, Inc. 3695 SW 149 Avenue Miami, FL 33185	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $24,279.00
Seq# 2	Date 10/17/2012	Vendor Real Reform Miami-Dade Citizens For 18910 NW 9 Avenue Miami Gardens, FL 33161	Purpose contribution	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 3	Date 10/22/2012	Vendor RDA Communication Inc. 7545 E. Treasure Dr., #3-B North Bay Village, FL 33141	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 10/22/2012	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 5	Date 10/22/2012	Vendor Realistic Ideas, Inc. 3695 SW 149 Avenue Miami, FL 33185	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $5,664.00
Seq# 6	Date 10/23/2012	Vendor Public Concepts 5730 Corporate Way, #214 West Palm Beach, FL 33407	Purpose tele-townhall	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 7	Date 10/25/2012	Vendor RDA Communication Inc. 7545 E. Treasure Dr., #3-B North Bay Village, FL 33141	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 10/25/2012	Vendor Tangela Sears 1270 NW 75th Street Miami, FL 33147	Purpose consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 9	Date 10/25/2012	Vendor RDA Communication Inc. 7545 E. Treasure Dr., #3-B North Bay Village, FL 33141	Purpose outreach	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 10/25/2012	Vendor Tangela Sears 1270 NW 75th Street Miami, FL 33147	Purpose outreach	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 10/30/2012	Vendor Innovative Business Consulting 95 Merrick Way, # 250 Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 12	Date 10/30/2012	Vendor Innovative Business Consulting 95 Merrick Way, # 250 Coral Gables, FL 33134	Purpose outreach	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 13	Date 10/30/2012	Vendor Realistic Ideas, Inc. 3695 SW 149 Avenue Miami, FL 33185	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $5,089.00

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