Committee: Better Florida Leadership Coalition

Office: Political Committee

Report Date: M10-1 (10/1/2013 - 10/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2013	Contributor AMY HERMAN 3920 N FLAGLER DR, APT 204 WEST PALM BEACH, FL 33407	Entity Individual	Occupation DESIGNER	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 10/21/2013	Contributor EDUARDO JOSE GARCIA 1250 ANASTASIA AVE CORAL GABLES, FL 33134	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $3,000.00
Seq# 3	Date 10/29/2013	Contributor MITCHELLS NY 32-00 SKILLMAN AVE LONG ISLAND CITY, NY 11101	Entity Business	Occupation DELIVERYSERVICES	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 10/31/2013	Contributor G-T CONSTRUCTION GROUP INC 2520 SW 22ND ST, STE 2-169 MIAMI, FL 33145	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 10/31/2013	Contributor PWV GROUP 1 HOLDINGS, LLC 1951 NW 19TH ST, STE 200 BOCA RATON, FL 33431	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00

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 10/18/2013	Vendor WINFRED J MILLS 800 NW 108TH ST, APT 800B MIAMI, FL 33168	Purpose ADMINISTRATIVE WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 10/21/2013	Vendor STEPHANIE BROMFIELD AND ASSOC 2001 BISCAYNE BLVD, #117 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 3	Date 10/22/2013	Vendor MARIE F BELL 8840 SW 82 TERRACE MIAMI, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 10/29/2013	Vendor MARIE F BELL 8840 SW 82 TERRACE MIAMI, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 5	Date 10/29/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 10/1/2013	Vendor PEOPLE FOR TRUTH AND INTEGRITY 18851 NE 29TH AVENUE AVENTURA, FL 33180	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 7	Date 10/1/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 10/3/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $121.52
Seq# 9	Date 10/3/2013	Vendor WINFRED J MILLS 800 NW 108TH ST, APT 800B MIAMI, FL 33168	Purpose ADMINISTRATIVE WORK	Expenditure Type Monetary	Amend	Amount $400.00

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