Committee: Good Government Now

Office: Electioneering Comm Org

Report Date: 14P6 (8/2/2014 - 8/8/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2014	Contributor Rafael A. Garcia-Toledo 5050 Granada Blvd. Coral Gables, FL 33146	Entity Individual	Occupation entrepreneur	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 8/7/2014	Contributor Joseph G. Goldstein 140 Meridian Ave. Apt. 316 Miami Beach, FL 33139	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/7/2014	Contributor Bayfront 2011 Development LLC 1501 Biscayne Blvd, Ste 500 Miami, FL 33132	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $3,000.00
Seq# 4	Date 8/7/2014	Contributor MAM Title Consultants 12700 Biscayne Blvd North Miami, FL 33181	Entity Business	Occupation titleconsultants	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 8/7/2014	Contributor Strategic Edge Inc. 235 Catalonia Avenue Coral Gables, FL 33134	Entity Business	Occupation consulting	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 8/7/2014	Contributor 50 State Security Services P.O. Box 611118 North Miami, FL 33161	Entity Business	Occupation securityservices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/7/2014	Contributor ARMAG, LLC 135 San Lorenzo Avenue Suite 750 Coral Gables, FL 33146	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 8/8/2014	Contributor Edward W. Easton & Co., Inc 10165 NW 19th Street Miami, FL 33165	Entity Business	Occupation realestate	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 8/5/2014	Vendor Jamestown Associates 5 Mapleton Road Suite 300 Princeton, NJ 08540	Purpose media	Expenditure Type Monetary	Amend	Amount $3,675.00
Seq# 2	Date 8/7/2014	Vendor Jamestown Associates 5 Mapelton Road Suite 300 Princeton, NJ 08540	Purpose media	Expenditure Type Monetary	Amend	Amount $31,487.00
Seq# 3	Date 8/8/2014	Vendor Green Point Group Palmetto Bay Centre 15715 South Dixie Hwy, Suite 301 Palmetto Bay, FL 33157	Purpose outreach	Expenditure Type Monetary	Amend	Amount $2,500.00

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