Committee: Good Government Now

Office: Electioneering Comm Org

Report Date: Q3-13 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2013	Contributor Florida East Coast Industries 4601 Touchton Road East Building 300,suite 3200 Jacksonville, FL 32246	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 8/30/2013	Contributor HNTB Corporation 715 Kirk Drive Kansas City , MO 64105	Entity Business	Occupation EngineeringFirm	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 9/12/2013	Contributor Cole & Boniske, P.L. Weiss Serota Helfman Pastoriza 2525 Ponce de Leon Blvd, Suite 700 Coral Gables, FL 33134	Entity Business	Occupation return ofcontribution	Contribution Type Refund	Amend	Amount $-2,500.00
Seq# 4	Date 9/13/2013	Contributor Monkey Jungle, Inc. P.O. Box 700246 14805 SW 216 St Miami, FL 33170	Entity Business	Occupation Entertainmentcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/20/2013	Contributor Enviro. Remedy & Recovery Inc 162 Golf Club Dr Key West, FL 33040	Entity Business	Occupation environmentalservices	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 9/27/2013	Contributor Jeffrey Scott Bass 7801 S.W. 48th Place Miami, FL 33143	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/30/2013	Contributor Biscayne Holdings Group Inc 9737 NW 41st Street Suite 135 Doral, FL 33178	Entity Business	Occupation realestateholdings	Contribution Type Check	Amend	Amount $500.00

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 7/2/2013	Vendor BYG Strategies,Inc. 950 Brickell Bay Drive Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,178.75
Seq# 2	Date 7/2/2013	Vendor Goldstein Schechter Koch 2121 Ponce de Leon Blvd,#1100 Coral Gables , FL 33134	Purpose Accouting	Expenditure Type Monetary	Amend	Amount $1,230.50
Seq# 3	Date 9/2/2013	Vendor Green Point Group 15715 South Dixie Hwy,Suie 301 Palmetto Bay, FL 33157	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $2,875.00
Seq# 4	Date 9/3/2013	Vendor Green Point Group 15715 South Dixie hwy,Suite 301 Palmetto Bay , FL 33157	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $2,875.00
Seq# 5	Date 9/4/2013	Vendor Green Point Group 15715 South Dixie Hwy,Suite 301 Palmetto Bay , FL 33157	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $2,875.00
Seq# 6	Date 9/17/2013	Vendor Green Point Group 15715 South Dixie Hwy, Suite 301 Palmetto Bay, FL 33157	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $775.00
Seq# 7	Date 9/17/2013	Vendor Green Point Group 15715 South Dixie Hwy, Suite 301 Palmetto Bay, FL 33157	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $775.00
Seq# 8	Date 9/17/2013	Vendor Green Point Group 15715 South Dixie Hwy, Suite 301 Palmetto Bay, FL 33157	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $775.00

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