Committee: Friends of Higher Education

Office: Political Committee

Report Date: 14P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2014	Contributor Jill M Grant 2501 Inagua Avenue Miami, FL 33133	Entity Individual	Occupation BurgerKing SVP	Contribution Type Check	Amend	Amount $2,500.00

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 8/13/2014	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq# 2	Date 8/14/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $2,192.19
Seq# 3	Date 8/14/2014	Vendor Holland & Knight PO Box 864084 Orlando, FL 32886	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 8/14/2014	Vendor Akeman, LLP 1 SE 3rd Avenue 25th Floor Miami, FL 33131	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 8/14/2014	Vendor MBD Consulting Group, Inc. 5838 Devonshire Blvd Unit A Miami, FL 33155	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 6	Date 8/14/2014	Vendor Global Porjects, Inc. PO Box #331871 Miami, FL 33233	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 7	Date 8/14/2014	Vendor Meridian International Group PO Box #331990 Miami, FL 33133	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 8/14/2014	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# 9	Date 8/14/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 8/15/2014	Vendor Frederick Polls 2101 Wilson Blvd Suite 104 Arlington, VA 22201	Purpose Polling	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 11	Date 8/15/2014	Vendor F.I.U. Foundation 11200 SW 8th Street Miami, FL 33174	Purpose Development Study	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 12	Date 8/15/2014	Vendor Jorge Luis Lopez Law Firm 131 Madeira Avenue Penthouse Coral Gables, FL 33134	Purpose Governental Affairs	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 13	Date 8/9/2014	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Checks	Expenditure Type Monetary	Amend	Amount $116.73
Seq# 14	Date 8/19/2014	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# 15	Date 8/19/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 16	Date 8/19/2014	Vendor LawOffices of Robert W Holland PO Box #54-1430 Miami Shores, FL 33153	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 17	Date 8/19/2014	Vendor MBD Consulting Group, Inc. 5836 Devonshire Blvd Unit A Miami, FL 33155	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $1,191.68

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