Committee: Friends of Miami First, Inc.

Office: Political Committee

Report Date: QS2-1 (5/10/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2013	Contributor Multimedia Services Corp. 915 King Street 2nd Floor Alexandria, VA 22314	Entity Business	Occupation MediaServices	Contribution Type Refund	Amend	Amount $71,917.24
Seq# 2	Date 6/10/2013	Contributor Southeastern Printing 3601 SE Dixie Hwy Stuart, FL 34997	Entity Business	Occupation Printing	Contribution Type Refund	Amend	Amount $3,216.73
Seq# 3	Date 6/4/2013	Contributor ABAD ADO, LLC 134 E 49 Street Hialeah, FL 33013	Entity Business	Occupation PropertyManagement	Contribution Type Refund	Amend	Amount $1,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/30/2013	Contributor South Florida Stadium, LLC 347 Don Shula Drive Miami Gardens, FL 33056	Entity Business	Occupation Stadium Operator	In-Kind Description Legal Services	Amend	Amount $1,595.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/29/2013	Vendor Llorente & Heckler, PA 801 Arthur Godfrey Road Suite 401 Miami Beach, FL 33140	Purpose Travel Expense Reimbursement	Expenditure Type Monetary	Amend	Amount $1,387.63
Seq# 2	Date 5/29/2013	Vendor Carribbean Today 9020 SW 152nd Street Miami, FL 33157	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,791.00
Seq# 3	Date 5/29/2013	Vendor Mercury Public Affairs, LLC 437 Madison Avenue 9th Floor New York, NY 10022	Purpose Travel Expense	Expenditure Type Monetary	Amend	Amount $5,275.84
Seq# 4	Date 5/29/2013	Vendor Becker & Poliakoff, PA 3111 Stirling Road Fort Lauderdale, FL 33312	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 5	Date 5/29/2013	Vendor Llorente & Heckler, PA 801 Arthur Godfrey Road Suite 401 Miami Beach, FL 33140	Purpose Parking Reimbursement	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 6	Date 5/31/2013	Vendor Bank United, NA 7815 NW 148 ST MIAMI LAKES, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $38.30
Seq# 7	Date 6/28/2013	Vendor South Florida Stadium, LLC 347 Don Shula Drive Miami Gardens, FL 33056	Purpose Refund	Expenditure Type Refund	Amend	Amount $453,621.89
Seq# 8	Date 6/24/2013	Vendor Chris Mottola Consulting, Inc. 1382 Lafayette Street Cape May, NJ 08204	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $90,203.50

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