Committee: Better Florida Leadership Coalition

Office: Political Committee

Report Date: M11-1 (11/1/2013 - 11/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2013	Contributor THE HELLINGER PENABAD COMPANIES, LLC 235 ALTARA AVE CORAL GABLES, FL 33146	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $750.00
Seq# 2	Date 11/5/2013	Contributor EDOUARD SICLAIT 2961 DAY AVE, UNIT B MIAMI, FL 33133	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 11/5/2013	Contributor MATTHEW S GREER 312 JEFFERSON AVE, #5 MIAMI BEACH, FL 33139	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $12,000.00
Seq# 4	Date 11/6/2013	Contributor FLORIDA COUNCIL ON EFFECTIVE LEADERSHIP 2000 BISCAYNE BLVD MIAMI, FL 33137	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $6,000.00

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 11/1/2013	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 11/1/2013	Vendor MARIE F BELL 8840 SW 82 TERR MIAMI, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 11/1/2013	Vendor MEDICINE AND SOCIETY INC 17443 SW 47TH CT MIRAMAR, FL 33029	Purpose MEDICINE	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 4	Date 11/1/2013	Vendor RIESCO AND COMPANY, LLC 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,720.00
Seq# 5	Date 11/1/2013	Vendor STEPHANIE BROMFIELD & ASSOCIATES 2001 BISCAYNE BLVD, #117 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 6	Date 11/5/2013	Vendor STEPHANIE BROMFIELD & ASSOCIATES 2001 BISCAYNE BLVD, #117 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 7	Date 11/5/2013	Vendor MARIE F BELL 8840 SW 82ND TERRACE MIAMI, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 8	Date 11/5/2013	Vendor STEPHANIE BROMFIELD & ASSOCIATES 2001 BISCAYNE BLVD, #117 MIAMI, FL 33137	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,550.00
Seq# 9	Date 11/5/2013	Vendor NIC INVESTMENT CORP 12895 WEST DIXIE HWY NORTH MIAMI, FL 33161	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 10	Date 11/5/2013	Vendor MARIE F BELL 8840 SW 82 TERRACE MIAMI, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 11/7/2013	Vendor CAMPAIGN DATA 135 WESTON RD, STE 255 WESTON, FL 33326	Purpose CAMPAIGN DATA	Expenditure Type Monetary	Amend	Amount $590.00
Seq# 12	Date 11/8/2013	Vendor WINFRED J MILLS 800 NW 108TH ST, APT 800B MIAMI, FL 33168	Purpose ADMINISTRATIVE WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 11/15/2013	Vendor WINFRED J MILLS 800 NW 108TH ST, APT 800B MIAMI, FL 33168	Purpose ADMINISTRATIVE WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 14	Date 11/6/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 15	Date 11/12/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 16	Date 11/30/2013	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00

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