Committee: Jobs Now

Office: Electioneering Comm Org

Report Date: 14P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/29/2014	Vendor COX MEDIA 2741 N 29TH AVENUE HOLLYWOOD, FL 33020	Purpose MEDIA BUYS	Expenditure Type Monetary	Amend	Amount $17,348.50
Seq# 2	Date 7/29/2014	Vendor CHAREESE CHESTER & ASSOCIATES 501 N BISCAYNE RIVER DRIVE 33169	Purpose AGENCY COMMISSION	Expenditure Type Monetary	Amend	Amount $3,061.50

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
Seq# 1	Date 7/29/2014	Vendor WEDR-FM 2741 N 29TH AVENUE HOLLYWOOD, FL 33020	Purpose MEDIA BUYS-radio	Expenditure Related Exp. 2014-P5-1	Amend	Amount $5,618.50
Seq# 2	Date 7/29/2014	Vendor COX WHQT-FM 2741 N 29TH AVENUE HOLLYWOOD, FL 33020	Purpose MEDIA BUYS-radio	Expenditure Related Exp. 2014-P5-1	Amend	Amount $11,730.00