Committee: Friends of Bayside Marketplace

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 8/21/2014	Contributor Skyrise Miami LLC 2665 S Bayshore Drive Suite 1200 Coconut Grove, FL 33133	Entity Business	Occupation RealEstate Investments	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 8/21/2014	Contributor GGP LLP Bayside Marketplace 401 Biscayne Blvd R106 Miami , FL 33132	Entity Business	Occupation RealEstateOperations	Contribution Type Check	Amend	Amount $10,000.00

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 8/12/2014	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Checks,Deposit Books & Stamp	Expenditure Type Monetary	Amend	Amount $127.43
Seq# 2	Date 8/12/2014	Vendor B & B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $22,200.00
Seq# 3	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Printing	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 4	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $24,700.00
Seq# 5	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Signs	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Data	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Polling	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 9	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Campaign Workers	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 10	Date 8/12/2014	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Maimi, FL 33172	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $35,050.00
Seq# 11	Date 8/13/2014	Vendor B&B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 12	Date 8/21/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Printing	Expenditure Type Monetary	Amend	Amount $5,000.00

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