Committee: Friends of Bayside Marketplace

Office: Political Committee

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2014	Contributor GGP Limited Partnership 110 N Wacker Drive Chicago, IL 60606	Entity Business	Occupation RealEstate Investments	Contribution Type Check	Amend	Amount $180,000.00

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 7/28/2014	Vendor Creative Ideas Advertising 3175 SW 8th Street Miami, FL 33172	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $30,352.00
Seq# 2	Date 7/29/2014	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 8/1/2014	Vendor B & B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Mailer & Phone Bank	Expenditure Type Monetary	Amend	Amount $10,300.00
Seq# 4	Date 8/1/2014	Vendor B & B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Public Relations Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 8/1/2014	Vendor Gutierrez & Associates, Inc. 3175 SW 8th Street Miami, FL 33135	Purpose Political Advertising Consulting	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 6	Date 8/1/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 7	Date 8/1/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Polling	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 8	Date 8/1/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $29,000.00
Seq# 9	Date 8/1/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,475.00
Seq# 10	Date 8/1/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B21 Miami, FL 33177	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $75,300.00

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