Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2013
South Florida Stadium LLC
347 Don Shula Drive
Miami Gardens, FL 33056
Business
StadiumOperator
Check
$250,000.00
2
4/12/2013
South Florida Stadium LLC
347 Don Shula Drive
Miami Gardens, FL 33056
Business
StadiumOperator
Check
$750,000.00
Total Contributions
$1,000,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/19/2013
South Florida Stadium LLC
347 Don Shula Drive
Miami Gardens, FL 33056
Business
StadiumOperator
Tickets
$2,500.00
2
4/19/2013
South Florida Stadium LLC
347 Don Shula Drive
Miami Gardens, FL 33056
Business
StadiumOperator
Office
Space
$1,000.00
3
4/19/2013
Miami Dolphins, Ltd.
347 Don Shula Drive
Miami Gardens, FL 33056
Business
Entertainment
Online
Marketing
$6,000.00
4
4/19/2013
Miami Dolphins, Ltd.
347 Don Shula Drive
Miami Gardens, FL 33056
Business
Entertainment
Aministrative
Services
$3,000.00
Total In-Kind Contributions
$12,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/15/2013
The Miami Times
900 NW 54 ST
Miami, FL 33127
Advertising
Monetary
$1,956.15
2
4/16/2013
Royal Performance Group
2100 Western Court
Suite 80
Lisle, IL 60532
Advertising
Supplies
Monetary
$5,022.50
3
4/16/2013
National Victory Strategies
6416 SW 15 ST
Miami, FL 33144
Radio Media
Monetary
$29,225.00
4
4/17/2013
Campaign Grid
414 Commerce Drive
Suite 100
Fort Washington, PA 19034
Advertising
Monetary
$110,000.00
5
4/17/2013
Image Plus Graphics, Inc.
1440 NE 131St
Miami, FL 33161
Campaign Supplies
Monetary
$2,354.00
6
4/17/2013
New Partners Consulting, Inc.
1250 Eye St. NW
Suite 200
Washington, DC 20005
Phones
Monetary
$150,000.00
7
4/17/2013
Image Plus Graphics, Inc.
1440 NE 131ST
North Miami, FL 33161
Advertising Supplies
Monetary
$2,381.82
8
4/18/2013
Image Plus Graphics, Inc.
1440 NE 131ST
North Miami, FL 33161
Advertising Supplies
Monetary
$1,064.65
9
4/19/2013
Image Plus Graphics, Inc.
1440 NE 131ST
North Miami, FL 33161
Advertising Supplies
Monetary
$44,930.97
10
4/19/2013
Bank United, NA
7815 NW 148 ST
Miami Lakes, FL 33016
Bank
Charges
Monetary
$200.00
Total Expenditures
$347,135.09

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