Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2013
Nestor Perez
16483 SW 5th Avenue
Miami, FL 33130
Reimbursement - Gas
Monetary
$35.00
2
11/1/2013
Groundswell Strategies
705 SW 5th Avenue
Miami, FL 33130
Reimbursement - Van Rental & Insurance
Monetary
$787.50
3
11/1/2013
Marin & Sons
16155 SW 117th Avenue, Suite B-21
Miami, FL 33177
Phone
Bank
Monetary
$7,200.00
4
11/1/2013
Marin & Sons
16155 SW 117th Avenue, Suite B-21
Miami, FL 33177
Graphic
Design
Monetary
$1,500.00
5
11/1/2013
Marin & Sons
16155 SW 117th Avenue, Suite B-21
Miami, FL 33177
Mail
Piece
Monetary
$15,750.00
6
11/1/2013
Sage Payment Solutions
1750 Old Meadow Rd.
#300
McLean, VA 22102
Merchant
Card Fees
Monetary
$4,299.58
7
11/4/2013
Armstrong Creative Consulting,
8004 N.W. 154th Street, Unit 263
Miami, FL 33016
GOTV
Monetary
$2,500.00
8
11/4/2013
Party Cateres, Inc.
1150 NW 58 Ave.
Margate, FL 33063
Event Catering
Monetary
$1,656.25
9
11/4/2013
Ron Bilbao
777 NE 62nd St., #C-112
Miami, FL 33138
Reimbursement - Food For Pollworkers
Monetary
$200.00
10
11/4/2013
Groundswell Strategies
705 SW 5th Avenue
Miami, FL 33130
Minivan
for Event
Rental
Monetary
$508.46
11
11/4/2013
Marin & Sons
16155 SW 117th Avenue, Suite B-21
Miami, FL 33177
Phone
Bank
Monetary
$8,000.00
12
11/4/2013
Steve Marin
16155 SW 117th Avenue, Suite B-21
Miami, FL 33177
Reimbursement
- Rent
Event
Location
Monetary
$9,280.83
13
11/4/2013
Mercury Public Affairs, LLC
250 Greenwich Street, 36th Floor
New York, NY 10007
Voter
Contact
Calls
Monetary
$39,643.00
14
11/5/2013
BYG Strategies
950 Brickell Bay Drive, Suite # 400
Miami, FL 33131
Consulting
Monetary
$25,327.10
15
11/6/2013
MBAF
1450 Brickell Avenue, 18th Floor
Miami, FL 33131
Postage Reimbursement
Monetary
$18.21
16
11/6/2013
Travis Perron
1751 NW 93rd Terrace
Plantation, FL 33322
Reimbursement
- Event
Supplies
Monetary
$54.27
17
11/6/2013
332 Collective
31 Blueberry Rd.
Provincetown, MA 02657
Consulting
Monetary
$160.00
18
11/6/2013
Party Cateres, Inc.
1150 NW 58 Ave.
Margate, FL 33063
Event Catering
Monetary
$1,656.25
19
11/6/2013
Jarvis Perkins
18441 NW 2 Avenue, #502
Miami, FL 33169
DJ for
Event
Monetary
$450.00
20
11/6/2013
Fiesta Carousel, Inc.
3750 W 16th Ave
# 302
Hialeah, FL 33012
Event
Supplies
Monetary
$1,806.00
21
11/7/2013
MBAF
1450 Brickell Avenue, 18th Floor
Miami, FL 33131
Postage
Reimbursement
Monetary
$21.62
22
11/7/2013
Mercury Public Affairs, LLC
250 Greenwich Street, 36th Floor
New York, NY 10007
Voter
Contact
Calls
Monetary
$23,500.00
23
11/14/2013
City National Bank
25 West Flagler Street
Miami, FL 33130
Bank Fees
Monetary
$17.50
24
11/19/2013
Marin & Sons
16155 SW 117th Avenue, Suite B-21
Miami, FL 33177
Reimbursement
Supplies
Monetary
$774.11
25
11/20/2013
332 Collective
31 Blueberry Rd.
Provincetown, MA 02657
digital ad
buy
Monetary
$3,013.00
26
11/1/2013
City National Bank
2 S. Biscayne Blvd.
Miami, FL 33131
Wire
Transfer
Fees
Monetary
$25.00
Total Expenditures
$148,183.68

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