Committee: Friends of Higher Education

Office: Political Committee

Report Date: 14G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2014	Contributor Gerald C Grant Jr 8560 SW 166th Street Miami, FL 33157	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 10/21/2014	Contributor Deborah A Jacobson 115 E Rivo Alto Dr Miami Beach, FL 33139	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/22/2014	Contributor Gil Bonwitt ***Protected Voter***	Entity Individual	Occupation ITTrainingCo Owner	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 10/23/2014	Contributor Ana Laura Martinez 5711 SW 45th Ter Miami, FL 33155	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/23/2014	Contributor Gus D Alfonso ***Protected Voter***	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 10/23/2014	Contributor R Kirk Landon 264 Almeria Ave Coral Gables, FL 33134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $40,000.00
Seq# 7	Date 10/23/2014	Contributor Anastasia M. Garcia PA 770 Ponce de Leon Blvd PH Coral Gables, FL 3334	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 10/23/2014	Contributor Florida Occupational Healthcar 8585 Sunset Dr Suite 103 Miami, FL 33143	Entity Business	Occupation Healthcare	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 10/23/2014	Contributor One on One Learning Corp. 8900 SW 117th Ave C-103 Miami, FL 33186	Entity Business	Occupation Education	Contribution Type Check	Amend	Amount $300.00
Seq# 10	Date 10/23/2014	Contributor Healthcare Mergers & Acquisiti 770 Ponce de Leon Blvd PH Coral Gables, FL 33134	Entity Business	Occupation Healthcare	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 10/29/2014	Contributor Katherine Amador 750 Santurce Ave Coral Gables, FL 33143	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 10/29/2014	Contributor Alex P Lastra 3170 Matilda Street Miami, FL 33133	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $2,400.00
Seq# 13	Date 10/29/2014	Contributor Link Construction Group, Inc. 7003 N Waterway Drive Suite 218 Miami, FL 33155	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 10/29/2014	Contributor Latin Builders Association 4110 Laguna Street Coral Gables, FL 33146	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 10/29/2014	Contributor Bercow Radell & Fernandez PA 200 S Biscayne Blvd Suite850 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 10/29/2014	Contributor Appreciation Holdings, Inc 1025 Kane Concourse Suite 215 Bay Harbor Islands, FL 33154	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $5,000.00
Seq# 17	Date 10/29/2014	Contributor Brick Mountain Billing 417 Knox Street #5 Barbourville, KY 40906	Entity Business	Occupation MedicalBilling	Contribution Type Check	Amend	Amount $25,000.00

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 10/20/2014	Vendor Evelyn Quintero 19411 E Lakes Drive Miami, FL 33015	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 2	Date 10/20/2014	Vendor Cason Strategies, LLC 1985 NW 172nd Street Miami Gardens, FL 33056	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 3	Date 10/20/2014	Vendor MBD Consulting Group, Inc. 5838 Devonshire Blvd Unit A Miami, FL 33155	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $2,063.29
Seq# 4	Date 10/20/2014	Vendor The Gospel Truth 8519 Franjo Rd Miami, FL 33189	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 5	Date 10/20/2014	Vendor B&B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 6	Date 10/20/2014	Vendor Martha Cabrera ***Protected Voter***	Purpose Voice Over	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/21/2014	Vendor G&R Strategies, LLC 9363 Fontainebleau Blvd #H-106 Miami, FL 33172	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 10/21/2014	Vendor Groundswell Strategies LLC 705 SW 5th Ave Miami, FL 33130	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 9	Date 10/22/2014	Vendor PayPal 2211 North 1st Street San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $72.80
Seq# 10	Date 10/22/2014	Vendor Campaign Data 135 Weston Rd Suite 255 Weston, FL 33326	Purpose Data	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 10/22/2014	Vendor Biscayne Media, LLC PO Box #370566 Miami, FL 33137	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $985.00
Seq# 12	Date 10/22/2014	Vendor Annette Gomez 1731 SW 98th Ave Miami, FL 33165	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,607.53
Seq# 13	Date 10/22/2014	Vendor Cesar Ferreiro 7300 SW 149th Ct Miami, FL 33193	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,575.00
Seq# 14	Date 10/22/2014	Vendor New Blue Interactive LLC 4201 Connecticut Ave NW Suite 400 Washington, DC 20008	Purpose Data	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 10/27/2014	Vendor Florida International Universi 11200 SW 8th Street Miami Miami, FL 33199	Purpose Event Rentals	Expenditure Type Monetary	Amend	Amount $1,162.80
Seq# 16	Date 10/27/2014	Vendor Rebull Group, Inc. 8982 SW 8th Terrace Miami, FL 33174	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 17	Date 10/27/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Printing	Expenditure Type Monetary	Amend	Amount $5,100.00
Seq# 18	Date 10/27/2014	Vendor B&B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Election Day Operations	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 19	Date 10/27/2014	Vendor November Strategies, LLC 650 NE 64th Street G503 Miami, FL 33138	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $4,070.00
Seq# 20	Date 10/27/2014	Vendor Larissa Artagaveytia 8140 Hawthrone Avenue Miami Beach, FL 33141	Purpose Data	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 21	Date 10/27/2014	Vendor Influence Communications 1623 SW 23rd Street Miami, FL 33145	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 22	Date 10/27/2014	Vendor Groundswell Strategies, LLC 705 SW 5th Ave Miami, FL 33130	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $11,876.43
Seq# 23	Date 10/27/2014	Vendor BMJ Community Development 1320 NW 135th Street Miami, FL 33167	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 24	Date 10/27/2014	Vendor Original Impressions, LLC 12900 SW 89th Court Miami, FL 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 25	Date 10/28/2014	Vendor Cesar Ferreiro 7300 SW 149th Court Miami, FL 33193	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 26	Date 10/28/2014	Vendor Annette Gomez 1731 SW 98th Avenue Miami, FL 33165	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 27	Date 10/28/2014	Vendor Cason Strategies, LLC 1985 NW 172nd Street Miami Gardens, FL 33056	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 28	Date 10/28/2014	Vendor Evelyn Quintero 19411 E Lakes Drive Miami, FL 33015	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,340.00
Seq# 29	Date 10/28/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $13,500.00
Seq# 30	Date 10/29/2014	Vendor Larissa Artagaveytia 8140 Hawthorne Ave Miami Beach, FL 33141	Purpose Data	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 31	Date 10/29/2014	Vendor Groundswell Strategies, LLC 705 SW 5th Avenue Miami, FL 33130	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 32	Date 10/29/2014	Vendor Embroider Florida LLC 7925 SW 161 Street Palmetto Bay, FL 33157	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $935.78

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