Committee: Friends of Higher Education

Office: Political Committee

Report Date: 14G4 (9/27/2014 - 10/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2014	Contributor Robert T Barlick Jr 5400 Banyan Trail Coral Gables, FL 33156	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 9/29/2014	Contributor Miguel B Fernandez 121 Alhambra Plaza Suite 1100 Coral Gables, FL 33134	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $100,000.00
Seq# 3	Date 9/29/2014	Contributor RRAC University Apartments LLC 200 S Biscayne Blvd Suite3600 Miami, FL 33131	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $12,500.00
Seq# 4	Date 9/29/2014	Contributor Singer Management LLC 11900 Biscayne Blvd Suite 262 North Miami, FL 33181	Entity Business	Occupation RealEstateDevelopers	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 10/1/2014	Contributor Mitchell R Less 10761 Santa Fe Drive Cooper City, FL 33026	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/3/2014	Contributor Veronica Cervera-Goeseke 1492 S Miami Avenue Miami, FL 33130	Entity Individual	Occupation RealEstate	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 9/29/2014	Vendor Rebull Group, Inc. 8982 SW 8th Terrace Miami, FL 33174	Purpose Spanish Radio Placement	Expenditure Type Monetary	Amend	Amount $51,500.00
Seq# 2	Date 9/29/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Banner	Expenditure Type Monetary	Amend	Amount $2,569.47
Seq# 3	Date 9/29/2014	Vendor Marin & Sons 16165 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $172,200.00
Seq# 4	Date 9/30/2014	Vendor Elaine M De Valle 10400 SW 82nd Avenue Miami, FL 33156	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 9/30/2014	Vendor Groundswell Strategies, LLC 705 SW 5th Avenue Miami, FL 33130	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $11,682.79
Seq# 6	Date 9/30/2014	Vendor Goundswell Strategies, LLC 705 SW 5th Avenue Miami, FL 33130	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 7	Date 9/30/2014	Vendor NHR.com Media Group 995 SW 84th Avenue Suite 210 Miami, FL 33144	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 9/30/2014	Vendor Vladimir Lorenzo 3951 SW 140th Avenue Miami, FL 33175	Purpose Photography	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 10/1/2014	Vendor Balsera Communications 2020 Ponce de Leon Blvd Suite 1003 Coral Gables, FL 33134	Purpose TV Media Placement	Expenditure Type Monetary	Amend	Amount $100,000.00
Seq# 10	Date 10/1/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $8,150.00
Seq# 11	Date 10/1/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailouts	Expenditure Type Monetary	Amend	Amount $113,000.00
Seq# 12	Date 10/2/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 13	Date 10/2/2014	Vendor Rebull Group, Inc. 8982 SW 8th Terrace Miami, FL 33174	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $58,500.00
Seq# 14	Date 10/2/2014	Vendor M.V. Almer Productions Inc. 13333 SW 59th Court Miami, FL 33156	Purpose Production	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 15	Date 10/3/2014	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# 16	Date 10/3/2014	Vendor Cesar Ferreiro 7300 SW 149th Court Miami, FL 33193	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 17	Date 10/3/2014	Vendor Roig Lawyers 500 S Dixie Highway Suite 302 Coral Gables, FL 33146	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 18	Date 10/3/2014	Vendor Original Impressions, LLC 12900 SW 89th Court Miami, FL 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $216.01
Seq# 19	Date 10/3/2014	Vendor Evelyn Quintero 19411 E Lakes Drive Miami, FL 33015	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,354.90
Seq# 20	Date 10/3/2014	Vendor Miami Dade County 2700 NW 87th Avenue Doral, FL 33172	Purpose Data	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 21	Date 10/3/2014	Vendor Cason Strategies, LLC 1985 NW 172nd Street Miami Gardens, FL 33056	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 22	Date 10/3/2014	Vendor Cason Strateegies 1985 NW 172nd Street Miami Gardens, FL 33056	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,600.00

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