Committee: Building Blocks for Justice

Office: Political Committee

Report Date: 14M10 (10/31/2014 - 10/31/2014)

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 10/31/2014	Vendor Carlos Funes 6365 Collins Avenue #2909 Miami, FL 33141	Purpose Govt Outreach	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 2	Date 10/31/2014	Vendor Rick Morgan 7824 SW 193rd Street Cutler Bay, FL 33157	Purpose Lunch cards/Meals polls	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 10/31/2014	Vendor Laura Scop 1603 NW 7th Avenue Miami, FL 33136	Purpose Govt Outreach	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 4	Date 10/31/2014	Vendor Nancy Campos 8160 Geneva Court #A505 Miami, FL 33166	Purpose Govt Outreach	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 10/31/2014	Vendor Jason Hesch 5210 SW 74th Street Miami, FL 33143	Purpose Govt Outreach	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 6	Date 10/31/2014	Vendor Angelica Fernandez 7371 SW 113rd Circle Miami, FL 33173	Purpose Govt Outreach	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 7	Date 10/31/2014	Vendor Jose Campos 10331 NW 9th Street Miami, FL 33176	Purpose Govt Outreach	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 10/31/2014	Vendor Craig Emmanuel ***Protected Voter***	Purpose Govt Outreach	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 9	Date 10/31/2014	Vendor Joseph Perez 4865 WE 15th Avenue Pompano Beach, FL 33064	Purpose Govt Outreach	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 10	Date 10/31/2014	Vendor Joseph Moser 7280 SW 90th Street Unit E501 Miami, FL 33156	Purpose Govt Outreach	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 11	Date 10/31/2014	Vendor Michael Rodriguez 18321 NW 82nd Avenue Miami Lakes, FL 33015	Purpose Govt Outreach	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 12	Date 10/31/2014	Vendor Rick Morgan 7824 SW 193rd Street Cutler Bay, FL 33157	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 10/31/2014	Vendor Laura Scop 1603 NW 7th Avenue Miami, FL 33136	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 14	Date 10/31/2014	Vendor Nancy Campos 8160 Geneva Court #A505 Miami, FL 33166	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 15	Date 10/31/2014	Vendor Craig Emmanuel ***Protected Voter***	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 16	Date 10/31/2014	Vendor Joseph Perez 4865 WE 15th Avenue Pompano Beach, FL 33064	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 17	Date 10/31/2014	Vendor Marianela Vazquez something Miami, FL 33176	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 18	Date 10/31/2014	Vendor Francesca Ferro Something something Miami, FL 33176	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 19	Date 10/31/2014	Vendor Angelica Fernandez 7371 SW 113rd Circle Miami, FL 33173	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 20	Date 10/31/2014	Vendor Joseph Moser 4865 WE 15th Avenue Pompano Beach, FL 33064	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 21	Date 10/31/2014	Vendor Michael Rodriguez 18321 NW 82nd Avenue Miami Lakes, FL 33015	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 22	Date 10/31/2014	Vendor Jose Campos 10331 NW 9th Street Miami, FL 33176	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 23	Date 10/31/2014	Vendor Angle Mastagni Mathews Political 507 North Sylvania Avenue Fort Worth, TX 76111	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $9,523.40
Seq# 24	Date 10/31/2014	Vendor The Stoneridge Group, LLC 4400 North Point Parkway Alpharetta , GA 30022	Purpose Media - Ad	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 25	Date 10/31/2014	Vendor Edge Communications LLC 2929 SW 3rd Avenue, Suite 220 Miami, FL 33129	Purpose Voter Outreach / Radio	Expenditure Type Monetary	Amend	Amount $7,875.00
Seq# 26	Date 10/31/2014	Vendor PR Concepts, Inc. 8770 Sunset Drive #333 Miami, FL 33173	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $1,430.00
Seq# 27	Date 10/31/2014	Vendor Stephanie Bromfield and Assc. 2001 Biscayne Blvd #117 Miami, FL 33137	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $1,250.00

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