Committee: Friends of Higher Education

Office: Political Committee

Report Date: 14P4 (7/19/2014 - 7/25/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2014	Contributor Kathryn G Chase 18101 Collins Avenue Apt 3709 Sunny Isles Beach, FL 33160	Entity Individual	Occupation BankExecutive	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/22/2014	Contributor Christa Carol Erml-Martinez 8940 SW 50th Terrace Miami, FL 33165	Entity Individual	Occupation Non-ProfitDirector	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 7/25/2014	Contributor Adilio T Sanchez 28 Eustis Lane Ridgefield, CT 06877	Entity Individual	Occupation IBMGeneralManager	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 7/25/2014	Contributor Seaway Two Corp. 1200 Anastasia Avenue Coral Gables, FL 33134	Entity Business	Occupation HotelManagement	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 7/25/2014	Contributor Moss & Associates, LLC 2101 North Andrews Avenue Suite 300 Ft Lauderdale, FL 33311	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $30,000.00

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 7/22/2014	Vendor Balsera Communications 2020 Ponce De Leon Blvd Suite 1003 Coral Gables, FL 33134	Purpose Media Relations	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 7/22/2014	Vendor Holland & Knight PO Box #864084 Orlando, FL 32886	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 7/22/2014	Vendor Jorge Luis Lopez Law Firm 131 Madeira Avenue Penthouse Coral Gables, FL 33134	Purpose Governmental Affairs	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 4	Date 7/22/2014	Vendor Meridian International Group PO Box #331990 Miami, FL 33133	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 7/22/2014	Vendor Law Office of Robert W Holland PO Box #53-1430 Miami Shores, FL 33153	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 7/22/2014	Vendor MBD Consulting Group, Inc. 58398 Devonshire Blvd Unit A Miami, FL 33155	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 7	Date 7/22/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Governmental Consultant	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 7/22/2014	Vendor Global Projects, Inc. PO Box #331871 Miami, FL 33233	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 9	Date 7/24/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose County Registration Fee	Expenditure Type Monetary	Amend	Amount $490.00
Seq# 10	Date 7/25/2014	Vendor Rebull Group, Inc. 8982 SW 8th Terrace Miami, FL 33174	Purpose Public Relations Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00

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