Committee: Com. Supporting Voters' Wishes Over Public Land

Office: Political Committee

Report Date: 14G3 (9/13/2014 - 9/26/2014)

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 9/17/2014	Vendor KURKIN BRANDES 18851 NE 29 AVENUE #303 MIAMI, FL 33180	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 9/17/2014	Vendor INFLUENCE COMMUNICATIONS 2103 CORAL WAY #302 MIAMI, FL 33145	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 9/17/2014	Vendor THE G MEDIA GROUP 9775 NW 12 STREET DORAL, FL 33172	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/17/2014	Vendor RIESCO & COMPANY LLC 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,500.00

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